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Quarterly report · Q3

7552.TEDINET S100Q49U
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥242.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥282.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥220.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥6.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥5.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥6.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.7bn2022-04-01 → 2022-12-31Cons.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)¥3.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥113.4bnat 2022-12-31Cons.Assets
Total assets¥85.3bnat 2022-03-31Cons.Assets
Total assets¥109.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥67.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥41.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥43.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥43.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥23.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥166.562022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.612022-10-01 → 2022-12-31dCons.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)¥160.722021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.942021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥162.92022-04-01 → 2022-12-31Cons.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)¥156.442021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio39.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.9%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E02869-000Amusementreportable segmentrevenue2022-04-01 → 2022-12-31¥23.4bn
jpcrp040300-q3r_E02869-000Amusementreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.4bn
jpcrp040300-q3r_E02869-000Amusementreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E02869-000Image Musicreportable segmentrevenue2022-04-01 → 2022-12-31¥49.5bn
jpcrp040300-q3r_E02869-000Image Musicreportable segmentrevenue external2022-04-01 → 2022-12-31¥49.5bn
jpcrp040300-q3r_E02869-000Image Musicreportable segmentsegment profit2022-04-01 → 2022-12-31¥124m
jpcrp040300-q3r_E02869-000Toyreportable segmentrevenue2022-04-01 → 2022-12-31¥100.4bn
jpcrp040300-q3r_E02869-000Toyreportable segmentrevenue external2022-04-01 → 2022-12-31¥100.4bn
jpcrp040300-q3r_E02869-000Toyreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02869-000Video Gamereportable segmentrevenue2022-04-01 → 2022-12-31¥69.1bn
jpcrp040300-q3r_E02869-000Video Gamereportable segmentrevenue external2022-04-01 → 2022-12-31¥69.1bn
jpcrp040300-q3r_E02869-000Video Gamereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥242.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥242.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥952m
jpcrp040300-q3r_E02869-000Amusementreportable segmentrevenue2021-04-01 → 2021-12-31¥17.3bn
jpcrp040300-q3r_E02869-000Amusementreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.3bn
jpcrp040300-q3r_E02869-000Amusementreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02869-000Image Musicreportable segmentrevenue2021-04-01 → 2021-12-31¥52.0bn
jpcrp040300-q3r_E02869-000Image Musicreportable segmentrevenue external2021-04-01 → 2021-12-31¥52.0bn
jpcrp040300-q3r_E02869-000Image Musicreportable segmentsegment profit2021-04-01 → 2021-12-31¥597m
jpcrp040300-q3r_E02869-000Toyreportable segmentrevenue2021-04-01 → 2021-12-31¥83.7bn
jpcrp040300-q3r_E02869-000Toyreportable segmentrevenue external2021-04-01 → 2021-12-31¥83.7bn
jpcrp040300-q3r_E02869-000Toyreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02869-000Video Gamereportable segmentrevenue2021-04-01 → 2021-12-31¥67.5bn
jpcrp040300-q3r_E02869-000Video Gamereportable segmentrevenue external2021-04-01 → 2021-12-31¥67.5bn
jpcrp040300-q3r_E02869-000Video Gamereportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥220.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥220.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥6.2bn

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02869-000ToyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02869-000ImageMusicReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02869-000VideoGameReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02869-000AmusementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02869-000ToyReportableSegmentsMember100352000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02869-000ImageMusicReportableSegmentsMember49547000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02869-000VideoGameReportableSegmentsMember69083000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02869-000AmusementReportableSegmentsMember23400000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember242384000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration242384000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02869-000ToyReportableSegmentsMember3993000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02869-000ImageMusicReportableSegmentsMember124000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02869-000VideoGameReportableSegmentsMember1433000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02869-000AmusementReportableSegmentsMember1601000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7154000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1180000000JPY
Operating incomeCurrentYTDDuration5973000000JPY
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 pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55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)株式会社ハピネット
Company name in english cover pageFilingDateInstantHAPPINET CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 榎本　誠一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区駒形二丁目４番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3847)0521(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経営企画室長 石丸　裕之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区駒形二丁目４番５号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3847)0521(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経営企画室長 石丸　裕之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02869
Fund codeFilingDateInstant－
Security codeFilingDateInstant75520
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハピネット
Filer name in englishFilingDateInstantHAPPINET CORPORATION
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

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 rounding
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