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Quarterly report · Q1

7552.TEDINET S100OXKA
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥61.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥282.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥59.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥825m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥841m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥825m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥841m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥87.6bnat 2022-06-30Cons.Assets
Total assets¥85.3bnat 2022-03-31Cons.Assets
Total assets¥81.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥44.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥41.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥43.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥43.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥41.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥23.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥37.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.662021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.392021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.462022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥157.322021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.282021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio49.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥304m
jpcrp040300-q1r_E02869-000Amusementreportable segmentrevenue2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E02869-000Amusementreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E02869-000Amusementreportable segmentsegment profit2022-04-01 → 2022-06-30¥533m
jpcrp040300-q1r_E02869-000Image Musicreportable segmentrevenue2022-04-01 → 2022-06-30¥16.5bn
jpcrp040300-q1r_E02869-000Image Musicreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.5bn
jpcrp040300-q1r_E02869-000Image Musicreportable segmentsegment profit2022-04-01 → 2022-06-30¥103m
jpcrp040300-q1r_E02869-000Toyreportable segmentrevenue2022-04-01 → 2022-06-30¥25.4bn
jpcrp040300-q1r_E02869-000Toyreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.4bn
jpcrp040300-q1r_E02869-000Toyreportable segmentsegment profit2022-04-01 → 2022-06-30¥655m
jpcrp040300-q1r_E02869-000Video Gamereportable segmentrevenue2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E02869-000Video Gamereportable segmentrevenue external2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E02869-000Video Gamereportable segmentsegment profit2022-04-01 → 2022-06-30¥160m
—segment totalrevenue2022-04-01 → 2022-06-30¥61.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥61.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥311m
jpcrp040300-q1r_E02869-000Amusementreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E02869-000Amusementreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E02869-000Amusementreportable segmentsegment profit2021-04-01 → 2021-06-30¥233m
jpcrp040300-q1r_E02869-000Image Musicreportable segmentrevenue2021-04-01 → 2021-06-30¥15.8bn
jpcrp040300-q1r_E02869-000Image Musicreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.8bn
jpcrp040300-q1r_E02869-000Image Musicreportable segmentsegment profit2021-04-01 → 2021-06-30¥249m
jpcrp040300-q1r_E02869-000Toyreportable segmentrevenue2021-04-01 → 2021-06-30¥22.9bn
jpcrp040300-q1r_E02869-000Toyreportable segmentrevenue external2021-04-01 → 2021-06-30¥22.9bn
jpcrp040300-q1r_E02869-000Toyreportable segmentsegment profit2021-04-01 → 2021-06-30¥753m
jpcrp040300-q1r_E02869-000Video Gamereportable segmentrevenue2021-04-01 → 2021-06-30¥15.4bn
jpcrp040300-q1r_E02869-000Video Gamereportable segmentrevenue external2021-04-01 → 2021-06-30¥15.4bn
jpcrp040300-q1r_E02869-000Video Gamereportable segmentsegment profit2021-04-01 → 2021-06-30¥256m
—segment totalrevenue2021-04-01 → 2021-06-30¥59.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥59.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 342
ItemContextValueUnit
Other noiCurrentYTDDuration67000000JPY
Non operating incomePrior1YTDDuration155000000JPY
Non operating incomeCurrentYTDDuration191000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration17000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration0JPY
Non operating expensesCurrentYTDDuration17000000JPY
Ordinary incomePrior1YTDDuration1336000000JPY
Ordinary incomeCurrentYTDDuration1322000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of memberships eiPrior1YTDDuration－JPY
Gain on sales of memberships eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1335000000JPY
Income before income taxesCurrentYTDDuration1323000000JPY
Income taxes currentPrior1YTDDuration307000000JPY
Income taxes currentCurrentYTDDuration181000000JPY
Income taxes deferredPrior1YTDDuration186000000JPY
Income taxes deferredCurrentYTDDuration317000000JPY
Income taxesPrior1YTDDuration494000000JPY
Income taxesCurrentYTDDuration498000000JPY
Profit lossPrior1YTDDuration841000000JPY
Profit lossCurrentYTDDuration825000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration841000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration825000000JPY
Profit lossPrior1YTDDuration841000000JPY
Profit lossCurrentYTDDuration825000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-78000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration73000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-7000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-8000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration-86000000JPY
Other comprehensive incomeCurrentYTDDuration64000000JPY
Comprehensive incomePrior1YTDDuration755000000JPY
Comprehensive incomeCurrentYTDDuration889000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration755000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration889000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY

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