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Quarterly report · Q1

7094.TEDINET S100OXNQ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥96m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥144m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥97m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥713m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥144m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥97m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥144m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥66m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥483m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥99m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥66m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥99m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥6.6bnat 2022-06-30Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥5.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥6.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.382021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.692022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.582021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.932021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio45.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2021-06-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥17m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥89m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥89m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥260m
jpcrp040300-q1r_E35562-000Casting Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E35562-000Casting Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E35562-000Casting Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E35562-000Copyright Management Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E35562-000Copyright Management Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E35562-000Copyright Management Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥342m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥340m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥89m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥357m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥8m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥71m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥71m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥163m
jpcrp040300-q1r_E35562-000Casting Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E35562-000Casting Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E35562-000Casting Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E35562-000Copyright Management Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E35562-000Copyright Management Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E35562-000Copyright Management Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥294m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥299m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥71m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥307m

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

All source rows · 298
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35562-000CopyrightManagementBusinessReportableSegmentMember1949310000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35562-000CastingBusinessReportableSegmentMember42113000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1991424000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember107104000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2098529000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-89066000JPY
Net salesCurrentYTDDuration2009463000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35562-000CopyrightManagementBusinessReportableSegmentMember341787000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35562-000CastingBusinessReportableSegmentMember-1997000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember339789000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16922000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember356712000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-260474000JPY
Operating incomeCurrentYTDDuration96237000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社NexTone
Company name in english cover pageFilingDateInstantNexTone Inc．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役ＣＥＯ　阿　南　雅　浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区広尾一丁目１番39号　恵比寿プライムスクエアタワー20Ｆ
Telephone number address of registered headquarter cover pageFilingDateInstant03-5766-8086
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　渡　邊　史　弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区広尾一丁目１番39号　恵比寿プライムスクエアタワー20Ｆ
Telephone number nearest place of contact cover pageFilingDateInstant03-5766-8086
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　渡　邊　史　弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35562
Fund codeFilingDateInstant－
Security codeFilingDateInstant70940
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＮｅｘＴｏｎｅ
Filer name in englishFilingDateInstantNexTone Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass