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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥35.2bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥42.0bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.0bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.7bn | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.1bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.3bn | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.1bn | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.5bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥2.0bn | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥45.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥43.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥41.3bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.7bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥27.5bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥21.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥26.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.66 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.81 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.81 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.85 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.09 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.2 | 2022-07-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.02 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.29 | 2021-07-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 44.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.7% | at 2022-03-31 | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥190m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥190m |
| jpcrp040300-q3r_E35004-000Entertainmentreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥30.0bn |
| jpcrp040300-q3r_E35004-000Entertainmentreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥30.0bn |
| jpcrp040300-q3r_E35004-000Entertainmentreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥27m |
| jpcrp040300-q3r_E35004-000Entertainmentreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E35004-000Sports Healthcarereportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥5.3bn |
| jpcrp040300-q3r_E35004-000Sports Healthcarereportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥5.2bn |
| jpcrp040300-q3r_E35004-000Sports Healthcarereportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥163m |
| jpcrp040300-q3r_E35004-000Sports Healthcarereportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥157m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥35.3bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥35.2bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥190m |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥2.0bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-03-31 | −¥149m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-03-31 | −¥149m |
| jpcrp040300-q3r_E35004-000Entertainmentreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥25.0bn |
| jpcrp040300-q3r_E35004-000Entertainmentreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥25.0bn |
| jpcrp040300-q3r_E35004-000Entertainmentreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥25m |
| jpcrp040300-q3r_E35004-000Entertainmentreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥2.1bn |
| jpcrp040300-q3r_E35004-000Sports Healthcarereportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥4.2bn |
| jpcrp040300-q3r_E35004-000Sports Healthcarereportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥4.0bn |
| jpcrp040300-q3r_E35004-000Sports Healthcarereportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥125m |
| jpcrp040300-q3r_E35004-000Sports Healthcarereportable segment | segment profit | 2021-07-01 → 2022-03-31 | −¥128m |
| —segment total | revenue | 2021-07-01 → 2022-03-31 | ¥29.2bn |
| —segment total | revenue external | 2021-07-01 → 2022-03-31 | ¥29.0bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥149m |
| —segment total | segment profit | 2021-07-01 → 2022-03-31 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E35004-000SportsHealthcareReportableSegmentsMember | 124863000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 149474000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -149474000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember | 25013988000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E35004-000SportsHealthcareReportableSegmentsMember | 4159141000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 29173129000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -149474000 | JPY |
| Net sales | Prior1YTDDuration | 29023655000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember | 2095825000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E35004-000SportsHealthcareReportableSegmentsMember | -127927000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1967898000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 1967898000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember | 29983493000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35004-000SportsHealthcareReportableSegmentsMember | 5172988000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 35156482000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 35156482000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember | 26902000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35004-000SportsHealthcareReportableSegmentsMember | 162599000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 189502000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -189502000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember | 30010396000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35004-000SportsHealthcareReportableSegmentsMember | 5335587000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 35345984000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -189502000 | JPY |
| Net sales | CurrentYTDDuration | 35156482000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember | 1880304000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35004-000SportsHealthcareReportableSegmentsMember | 156880000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2037185000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 2037185000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期（自 2023年１月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ブシロード | |
| Company name in english cover page | FilingDateInstant | Ｂｕｓｈｉｒｏａｄ Ｉｎｃ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 木谷 高明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中野区中央一丁目38番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-4500-4350 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理財務本部長 村岡 敏行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中野区中央一丁目38番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-4500-4350 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理財務本部長 村岡 敏行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35004 |
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 |
| 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 |