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 |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02912-000IPReportableSegmentsMember | 14178000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 149900000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第44期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社音通 | |
| Company name in english cover page | FilingDateInstant | ONTSU Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岡村邦彦 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06-6372-9100（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室室長 中川淳 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06-6372-9100（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室室長 中川淳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02912 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76470 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社音通 | |
| Filer name in english | FilingDateInstant | ONTSU Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 |