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Quarterly report · Q3

7803.TEDINET S100QRJC
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥35.2bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥42.0bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥29.0bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥2.0bn2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥2.0bn2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.7bn2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥5.1bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.3bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥3.1bn2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥2.0bn2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥45.8bnat 2023-03-31Cons.Assets
Total assets¥43.7bnat 2022-06-30Cons.Assets
Total assets¥41.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥24.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥27.5bnat 2022-06-30Cons.Liabilities
Net assets / equity¥21.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥16.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥25.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥26.6bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥17.662022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.812023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.812021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.852021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.092022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.22022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.022021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥29.292021-07-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2022-03-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥190m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥190m
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue2022-07-01 → 2023-03-31¥30.0bn
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue external2022-07-01 → 2023-03-31¥30.0bn
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥27m
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentsegment profit2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E35004-000Sports Healthcarereportable segmentrevenue2022-07-01 → 2023-03-31¥5.3bn
jpcrp040300-q3r_E35004-000Sports Healthcarereportable segmentrevenue external2022-07-01 → 2023-03-31¥5.2bn
jpcrp040300-q3r_E35004-000Sports Healthcarereportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥163m
jpcrp040300-q3r_E35004-000Sports Healthcarereportable segmentsegment profit2022-07-01 → 2023-03-31¥157m
—segment totalrevenue2022-07-01 → 2023-03-31¥35.3bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥35.2bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥190m
—segment totalsegment profit2022-07-01 → 2023-03-31¥2.0bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥149m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥149m
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue2021-07-01 → 2022-03-31¥25.0bn
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue external2021-07-01 → 2022-03-31¥25.0bn
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥25m
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentsegment profit2021-07-01 → 2022-03-31¥2.1bn
jpcrp040300-q3r_E35004-000Sports Healthcarereportable segmentrevenue2021-07-01 → 2022-03-31¥4.2bn
jpcrp040300-q3r_E35004-000Sports Healthcarereportable segmentrevenue external2021-07-01 → 2022-03-31¥4.0bn
jpcrp040300-q3r_E35004-000Sports Healthcarereportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥125m
jpcrp040300-q3r_E35004-000Sports Healthcarereportable segmentsegment profit2021-07-01 → 2022-03-31−¥128m
—segment totalrevenue2021-07-01 → 2022-03-31¥29.2bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥29.0bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥149m
—segment totalsegment profit2021-07-01 → 2022-03-31¥2.0bn

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

All source rows · 376
ItemContextValueUnit
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration1480000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration60299000JPY
Bond issuance cost noePrior1YTDDuration－JPY
Bond issuance cost noeCurrentYTDDuration18306000JPY
Other noePrior1YTDDuration37745000JPY
Other noeCurrentYTDDuration7323000JPY
Non operating expensesPrior1YTDDuration84639000JPY
Non operating expensesCurrentYTDDuration150373000JPY
Ordinary incomePrior1YTDDuration3208920000JPY
Ordinary incomeCurrentYTDDuration2689645000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration82031000JPY
Impairment loss elPrior1YTDDuration149366000JPY
Impairment loss elCurrentYTDDuration320071000JPY
Extraordinary lossPrior1YTDDuration149366000JPY
Extraordinary lossCurrentYTDDuration402103000JPY
Income before income taxesPrior1YTDDuration3059554000JPY
Income before income taxesCurrentYTDDuration2287542000JPY
Income taxesPrior1YTDDuration1065053000JPY
Income taxesCurrentYTDDuration1028392000JPY
Profit lossPrior1YTDDuration1994500000JPY
Profit lossCurrentYTDDuration1259149000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-39190000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration15923000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2033691000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1243226000JPY
Profit lossPrior1YTDDuration1994500000JPY
Profit lossCurrentYTDDuration1259149000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-133957000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-116427000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration287528000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-108633000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration531000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration2527000JPY
Other comprehensive incomePrior1YTDDuration154102000JPY
Other comprehensive incomeCurrentYTDDuration-222533000JPY
Comprehensive incomePrior1YTDDuration2148602000JPY
Comprehensive incomeCurrentYTDDuration1036616000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2186773000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1020608000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-38170000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration16007000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember24989377000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35004-000SportsHealthcareReportableSegmentsMember4034277000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember29023655000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration29023655000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember24611000JPY

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 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass