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Quarterly report · Q1

7647.TEDINET S100OUT0
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥984m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥61m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥56m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥58m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥136m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥48m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥58m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥34m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥38m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥103m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥33m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥38m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥33m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥6.0bnat 2022-06-30Cons.Assets
Total assets¥6.0bnat 2022-03-31Cons.Assets
Total assets¥9.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.512021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.172021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio47.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%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 · 34
SegmentItemPeriodValue
jpcrp040300-q1r_E02912-000IPreportable segmentrevenue2022-04-01 → 2022-06-30¥137m
jpcrp040300-q1r_E02912-000IPreportable segmentrevenue external2022-04-01 → 2022-06-30¥103m
jpcrp040300-q1r_E02912-000IPreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E02912-000IPreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥472m
jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥472m
jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥30,000
jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E02912-000Sportsreportable segmentrevenue2022-04-01 → 2022-06-30¥408m
jpcrp040300-q1r_E02912-000Sportsreportable segmentrevenue external2022-04-01 → 2022-06-30¥408m
jpcrp040300-q1r_E02912-000Sportsreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥984m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E02912-000Grocery And Household Goods Retailreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02912-000Grocery And Household Goods Retailreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02912-000Grocery And Household Goods Retailreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E02912-000Grocery And Household Goods Retailreportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E02912-000IPreportable segmentrevenue2021-04-01 → 2021-06-30¥156m
jpcrp040300-q1r_E02912-000IPreportable segmentrevenue external2021-04-01 → 2021-06-30¥122m
jpcrp040300-q1r_E02912-000IPreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E02912-000IPreportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥394m
jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥394m
jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥30,000
jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E02912-000Sportsreportable segmentrevenue2021-04-01 → 2021-06-30¥389m
jpcrp040300-q1r_E02912-000Sportsreportable segmentrevenue external2021-04-01 → 2021-06-30¥389m
jpcrp040300-q1r_E02912-000Sportsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥37m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥59m

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

All source rows · 346
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember30000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember33378000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33408000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember472490000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember408001000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember136748000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1017240000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember60099000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember25593000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember13284000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember98977000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社音通
Company name in english cover pageFilingDateInstantONTSU Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 岡村邦彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区本庄東一丁目１番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6372-9100（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室室長 中川淳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区本庄東一丁目１番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6372-9100（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室室長 中川淳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02912
Fund codeFilingDateInstant－
Security codeFilingDateInstant76470
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社音通
Filer name in englishFilingDateInstantONTSU Co.,Ltd.
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
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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