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Quarterly report · Q3

7094.TEDINET S100Q54H
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥6.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥7.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥527m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥456m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥530m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥713m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥461m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥530m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥461m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥361m2022-04-01 → 2022-12-31Cons.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)¥317m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥361m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥317m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥7.3bnat 2022-12-31Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥6.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥37.252022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.462022-10-01 → 2022-12-31dCons.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)¥32.962021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.472021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.612022-04-01 → 2022-12-31Cons.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)¥31.562021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2021-12-31Cons.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 → 2022-12-31¥315m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥260m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥39m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥260m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥260m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥591m
jpcrp040300-q3r_E35562-000Casting Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥382m
jpcrp040300-q3r_E35562-000Casting Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥382m
jpcrp040300-q3r_E35562-000Casting Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E35562-000Copyright Management Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E35562-000Copyright Management Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E35562-000Copyright Management Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥6.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥260m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥278m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥217m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥19m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥217m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥217m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥466m
jpcrp040300-q3r_E35562-000Casting Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥488m
jpcrp040300-q3r_E35562-000Casting Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥488m
jpcrp040300-q3r_E35562-000Casting Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E35562-000Copyright Management Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E35562-000Copyright Management Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E35562-000Copyright Management Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥866m
—segment totalrevenue2021-04-01 → 2021-12-31¥5.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥5.5bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥903m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥217m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥922m

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

All source rows · 313
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6357082000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember55279000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6412361000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6412361000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35562-000CopyrightManagementBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35562-000CastingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember259618000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember259618000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-259618000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35562-000CopyrightManagementBusinessReportableSegmentMember5975106000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35562-000CastingBusinessReportableSegmentMember381975000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6357082000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember314897000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6671979000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-259618000JPY
Net salesCurrentYTDDuration6412361000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35562-000CopyrightManagementBusinessReportableSegmentMember1071613000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35562-000CastingBusinessReportableSegmentMember7040000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1078654000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39227000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1117882000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-590785000JPY
Operating incomeCurrentYTDDuration527096000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期(自　2022年10月１日　至　2022年12月31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

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass