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Quarterly report · Q3

7647.TEDINET S100Q6TF
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥229m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥126m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥219m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥136m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥232m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥311m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥155m2022-04-01 → 2022-12-31Cons.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)¥148m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥155m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥148m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.8bnat 2022-12-31Cons.Assets
Total assets¥6.0bnat 2022-03-31Cons.Assets
Total assets¥6.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.762022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.292022-10-01 → 2022-12-31dCons.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)¥0.742021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.072021-10-01 → 2021-12-31dCons.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)¥0.742021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%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 · 34
SegmentItemPeriodValue
jpcrp040300-q3r_E02912-000IPreportable segmentrevenue2022-04-01 → 2022-12-31¥414m
jpcrp040300-q3r_E02912-000IPreportable segmentrevenue external2022-04-01 → 2022-12-31¥310m
jpcrp040300-q3r_E02912-000IPreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥104m
jpcrp040300-q3r_E02912-000IPreportable segmentsegment profit2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E02912-000Karaoke Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02912-000Karaoke Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02912-000Karaoke Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥133,000
jpcrp040300-q3r_E02912-000Karaoke Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥191m
jpcrp040300-q3r_E02912-000Sportsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02912-000Sportsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02912-000Sportsreportable segmentsegment profit2022-04-01 → 2022-12-31¥96m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥104m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥329m
jpcrp040300-q3r_E02912-000Grocery And Household Goods Retailreportable segmentrevenue2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E02912-000Grocery And Household Goods Retailreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E02912-000Grocery And Household Goods Retailreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E02912-000Grocery And Household Goods Retailreportable segmentsegment profit2021-04-01 → 2021-12-31−¥11m
jpcrp040300-q3r_E02912-000IPreportable segmentrevenue2021-04-01 → 2021-12-31¥464m
jpcrp040300-q3r_E02912-000IPreportable segmentrevenue external2021-04-01 → 2021-12-31¥358m
jpcrp040300-q3r_E02912-000IPreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥105m
jpcrp040300-q3r_E02912-000IPreportable segmentsegment profit2021-04-01 → 2021-12-31¥29m
jpcrp040300-q3r_E02912-000Karaoke Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E02912-000Karaoke Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E02912-000Karaoke Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥121,000
jpcrp040300-q3r_E02912-000Karaoke Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥187m
jpcrp040300-q3r_E02912-000Sportsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02912-000Sportsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02912-000Sportsreportable segmentsegment profit2021-04-01 → 2021-12-31¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥111m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥243m

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

All source rows · 362
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02912-000SportsReportableSegmentsMember1201545000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02912-000IPReportableSegmentsMember463957000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7259559000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02912-000GroceryAndHouseholdGoodsRetailReportableSegmentsMember-11426000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02912-000KaraokeRelatedReportableSegmentsMember186752000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02912-000SportsReportableSegmentsMember37995000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02912-000IPReportableSegmentsMember29192000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember242514000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02912-000KaraokeRelatedReportableSegmentsMember1532732000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02912-000SportsReportableSegmentsMember1246554000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02912-000IPReportableSegmentsMember310144000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3089431000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02912-000KaraokeRelatedReportableSegmentsMember133000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02912-000SportsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02912-000IPReportableSegmentsMember103788000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember103922000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02912-000KaraokeRelatedReportableSegmentsMember1532866000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02912-000SportsReportableSegmentsMember1246554000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02912-000IPReportableSegmentsMember413933000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3193353000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02912-000KaraokeRelatedReportableSegmentsMember191377000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02912-000SportsReportableSegmentsMember95583000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02912-000IPReportableSegmentsMember42367000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember329328000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43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

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 2022-12-31pass
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