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← Daiichikosho Co

Quarterly report · Q1

7458.TEDINET S100OZC4
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥30.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥94.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥1.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥888m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥602m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥375m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥324m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥312m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥181.2bnat 2022-06-30Cons.Assets
Total assets¥180.4bnat 2022-03-31Cons.Assets
Total assets¥181.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥75.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥75.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥105.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥105.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥102.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥67.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥68.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥62.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.212021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.952021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥62.022022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥95.072021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio57.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%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 · 26
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥407m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥687m
jpcrp040300-q1r_E02824-000Commercial Karaokereportable segmentrevenue2022-04-01 → 2022-06-30¥14.3bn
jpcrp040300-q1r_E02824-000Commercial Karaokereportable segmentsegment profit2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E02824-000Karaoke Cabin And Restaurantreportable segmentrevenue2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E02824-000Karaoke Cabin And Restaurantreportable segmentsegment profit2022-04-01 → 2022-06-30−¥530m
jpcrp040300-q1r_E02824-000Music Softwarereportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02824-000Music Softwarereportable segmentsegment profit2022-04-01 → 2022-06-30¥58m
—segment totalrevenue2022-04-01 → 2022-06-30¥27.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥30.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥195m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥658m
jpcrp040300-q1r_E02824-000Commercial Karaokereportable segmentrevenue2021-04-01 → 2021-06-30¥12.9bn
jpcrp040300-q1r_E02824-000Commercial Karaokereportable segmentsegment profit2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E02824-000Karaoke Cabin And Restaurantreportable segmentrevenue2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E02824-000Karaoke Cabin And Restaurantreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3.9bn
jpcrp040300-q1r_E02824-000Music Softwarereportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02824-000Music Softwarereportable segmentsegment profit2021-04-01 → 2021-06-30¥46m
—segment totalrevenue2021-04-01 → 2021-06-30¥17.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥686m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥20.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥490m

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

All source rows · 347
ItemContextValueUnit
Income taxesPrior1YTDDuration-62000000JPY
Income taxesCurrentYTDDuration1501000000JPY
Profit lossPrior1YTDDuration-312000000JPY
Profit lossCurrentYTDDuration3401000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration11000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration10000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-324000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3390000000JPY
Profit lossPrior1YTDDuration-312000000JPY
Profit lossCurrentYTDDuration3401000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration196000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration22000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration49000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration8000000JPY
Other comprehensive incomePrior1YTDDuration229000000JPY
Other comprehensive incomeCurrentYTDDuration57000000JPY
Comprehensive incomePrior1YTDDuration-82000000JPY
Comprehensive incomeCurrentYTDDuration3458000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-94000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3448000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration11000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration10000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02824-000CommercialKaraokeReportableSegmentsMember12944000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02824-000KaraokeCabinAndRestaurantReportableSegmentsMember3519000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02824-000MusicSoftwareReportableSegmentsMember1374000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember17838000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2559000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20397000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration20397000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02824-000CommercialKaraokeReportableSegmentsMember3147000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02824-000KaraokeCabinAndRestaurantReportableSegmentsMember-3880000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02824-000MusicSoftwareReportableSegmentsMember46000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-686000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember195000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-490000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-658000000JPY
Operating incomePrior1YTDDuration-1149000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02824-000CommercialKaraokeReportableSegmentsMember14336000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02824-000KaraokeCabinAndRestaurantReportableSegmentsMember11365000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02824-000MusicSoftwareReportableSegmentsMember1582000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27285000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2990000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30276000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration30276000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02824-000CommercialKaraokeReportableSegmentsMember3773000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02824-000KaraokeCabinAndRestaurantReportableSegmentsMember-530000000JPY

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 rounding
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