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Quarterly report · Q1

6457.TEDINET S100RJ3W
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥69.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥255.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥53.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥986m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥9.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥399.9bnat 2023-06-30Cons.Assets
Total assets¥381.3bnat 2023-03-31Cons.Assets
Total assets¥375.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥194.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥185.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥205.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥196.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥209.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥35.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥36.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥36.072023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-167.022022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥178m
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentrevenue2023-04-01 → 2023-06-30¥6.8bn
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.8bn
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentrevenue2023-04-01 → 2023-06-30¥9.5bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.5bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentrevenue2023-04-01 → 2023-06-30¥39.0bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentrevenue external2023-04-01 → 2023-06-30¥39.0bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentsegment profit2023-04-01 → 2023-06-30¥240m
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentrevenue2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentsegment profit2023-04-01 → 2023-06-30¥765m
—segment totalrevenue2023-04-01 → 2023-06-30¥68.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥68.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥69.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥69.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥355m
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentsegment profit2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentrevenue2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentrevenue2022-04-01 → 2022-06-30¥33.5bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.5bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.7bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentsegment profit2022-04-01 → 2022-06-30−¥206m
—segment totalrevenue2022-04-01 → 2022-06-30¥52.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥52.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥630m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥53.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥53.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥986m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 392
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember2518000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember33519000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember52437000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember543000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember52980000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration52980000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember1210000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember-206000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember64000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember-1699000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-630000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-355000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-986000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration-986000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember9487000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember13414000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember6759000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember38974000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember68635000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1045000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69680000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration69680000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember9487000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember13414000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember6759000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember38974000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember68635000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1045000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69680000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration69680000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember1243000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember765000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember2078000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember240000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4328000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-178000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4150000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass