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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
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02869-000ToyReportableSegmentsMember22932000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02869-000ImageMusicReportableSegmentsMember15786000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02869-000VideoGameReportableSegmentsMember15436000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02869-000AmusementReportableSegmentsMember5127000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember59282000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration59282000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02869-000ToyReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02869-000ImageMusicReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02869-000VideoGameReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02869-000AmusementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02869-000ToyReportableSegmentsMember22932000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02869-000ImageMusicReportableSegmentsMember15786000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02869-000VideoGameReportableSegmentsMember15436000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02869-000AmusementReportableSegmentsMember5127000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember59282000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration59282000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02869-000ToyReportableSegmentsMember753000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02869-000ImageMusicReportableSegmentsMember249000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02869-000VideoGameReportableSegmentsMember256000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02869-000AmusementReportableSegmentsMember233000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1492000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-311000000JPY
Operating incomePrior1YTDDuration1181000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02869-000ToyReportableSegmentsMember25415000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02869-000ImageMusicReportableSegmentsMember16505000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02869-000VideoGameReportableSegmentsMember12860000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02869-000AmusementReportableSegmentsMember6898000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember61680000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration61680000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02869-000ToyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02869-000ImageMusicReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02869-000VideoGameReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02869-000AmusementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02869-000ToyReportableSegmentsMember25415000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02869-000ImageMusicReportableSegmentsMember16505000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02869-000VideoGameReportableSegmentsMember12860000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02869-000AmusementReportableSegmentsMember6898000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember61680000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration61680000000JPY

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