Quarterly report · Q1
7647.TEDINET S100RL7T
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥984m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥119m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥61m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥118m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥281m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥58m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥109m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥58m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥61m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥169m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥38m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥61m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥38m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥5.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥0.3 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.19 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2022-06-30 | Cons. | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02912-000IPreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥124m |
| jpcrp040300-q1r_E02912-000IPreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥91m |
| jpcrp040300-q1r_E02912-000IPreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥33m |
| jpcrp040300-q1r_E02912-000IPreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥14m |
| jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥618m |
| jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥613m |
| jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5m |
| jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥92m |
| jpcrp040300-q1r_E02912-000Sportsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥414m |
| jpcrp040300-q1r_E02912-000Sportsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥414m |
| jpcrp040300-q1r_E02912-000Sportsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥44m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥150m |
| jpcrp040300-q1r_E02912-000IPreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥137m |
| jpcrp040300-q1r_E02912-000IPreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥103m |
| jpcrp040300-q1r_E02912-000IPreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥33m |
| jpcrp040300-q1r_E02912-000IPreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥472m |
| jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥472m |
| jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥30,000 |
| jpcrp040300-q1r_E02912-000Karaoke Relatedreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q1r_E02912-000Sportsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥408m |
| jpcrp040300-q1r_E02912-000Sportsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥408m |
| jpcrp040300-q1r_E02912-000Sportsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥984m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥99m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 335
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | Prior1YTDDuration | 96000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 16640000 | JPY |
| Income before income taxes | Prior1YTDDuration | 58038000 | JPY |
| Income before income taxes | CurrentYTDDuration | 108836000 | JPY |
| Income taxes current | Prior1YTDDuration | 13052000 | JPY |
| Income taxes current | CurrentYTDDuration | 41576000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 7251000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 6582000 | JPY |
| Income taxes | Prior1YTDDuration | 20303000 | JPY |
| Income taxes | CurrentYTDDuration | 48158000 | JPY |
| Profit loss | Prior1YTDDuration | 37734000 | JPY |
| Profit loss | CurrentYTDDuration | 60677000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 37734000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 60677000 | JPY |
| Profit loss | Prior1YTDDuration | 37734000 | JPY |
| Profit loss | CurrentYTDDuration | 60677000 | JPY |
| Comprehensive income | Prior1YTDDuration | 37734000 | JPY |
| Comprehensive income | CurrentYTDDuration | 60677000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 37734000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 60677000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember | 472460000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember | 408001000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember | 103370000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 983831000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember | 30000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember | 33378000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 33408000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember | 472490000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember | 408001000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember | 136748000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1017240000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember | 60099000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember | 25593000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember | 13284000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 98977000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember | 613457000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember | 414260000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember | 90928000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1118646000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember | 4613000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember | 33152000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 37766000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember | 618070000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember | 414260000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember | 124081000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1156412000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02912-000KaraokeRelatedReportableSegmentsMember | 91859000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02912-000SportsReportableSegmentsMember | 43861000 | 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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |