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Quarterly report · Q1

7803.TEDINET S100SAQW
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥11.6bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥48.8bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥12.3bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income¥621m2023-07-01 → 2023-09-30Cons.Operating income
Operating income¥867m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income¥771m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥4.5bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥771m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.2bn2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥300m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥644m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥344m2023-07-01 → 2023-09-30Cons.Profit loss
Net income¥638m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥48.0bnat 2023-09-30Cons.Assets
Total assets¥46.3bnat 2023-06-30Cons.Assets
Total assets¥48.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥25.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥23.9bnat 2023-06-30Cons.Liabilities
Net assets / equity¥22.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥22.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥20.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥27.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥26.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥4.212023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.132022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.152022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.172023-07-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.452022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.662022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio45.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥108m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥108m
jpcrp040300-q1r_E35004-000Entertainmentreportable segmentrevenue2023-07-01 → 2023-09-30¥10.0bn
jpcrp040300-q1r_E35004-000Entertainmentreportable segmentrevenue external2023-07-01 → 2023-09-30¥9.9bn
jpcrp040300-q1r_E35004-000Entertainmentreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥53m
jpcrp040300-q1r_E35004-000Entertainmentreportable segmentsegment profit2023-07-01 → 2023-09-30¥362m
jpcrp040300-q1r_E35004-000Sportsreportable segmentrevenue2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q1r_E35004-000Sportsreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q1r_E35004-000Sportsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥55m
jpcrp040300-q1r_E35004-000Sportsreportable segmentsegment profit2023-07-01 → 2023-09-30¥260m
—segment totalrevenue2023-07-01 → 2023-09-30¥11.7bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥11.6bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥108m
—segment totalsegment profit2023-07-01 → 2023-09-30¥621m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥86m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥86m
jpcrp040300-q1r_E35004-000Entertainmentreportable segmentrevenue2022-07-01 → 2022-09-30¥10.8bn
jpcrp040300-q1r_E35004-000Entertainmentreportable segmentrevenue external2022-07-01 → 2022-09-30¥10.8bn
jpcrp040300-q1r_E35004-000Entertainmentreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥11m
jpcrp040300-q1r_E35004-000Entertainmentreportable segmentsegment profit2022-07-01 → 2022-09-30¥832m
jpcrp040300-q1r_E35004-000Sportsreportable segmentrevenue2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E35004-000Sportsreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E35004-000Sportsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥75m
jpcrp040300-q1r_E35004-000Sportsreportable segmentsegment profit2022-07-01 → 2022-09-30¥35m
—segment totalrevenue2022-07-01 → 2022-09-30¥12.4bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥12.3bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥86m
—segment totalsegment profit2022-07-01 → 2022-09-30¥867m

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

All source rows · 359
ItemContextValueUnit
Capital surplusPrior1YearInstant5697303000JPY
Capital surplusCurrentQuarterInstant5705103000JPY
Retained earningsPrior1YearInstant9342523000JPY
Retained earningsCurrentQuarterInstant9321809000JPY
Treasury stockPrior1YearInstant-23000JPY
Treasury stockCurrentQuarterInstant-23000JPY
Shareholders equityPrior1YearInstant20800337000JPY
Shareholders equityCurrentQuarterInstant20795223000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-240554000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-275012000JPY
Foreign currency translation adjustmentPrior1YearInstant1025224000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1196880000JPY
Valuation and translation adjustmentsPrior1YearInstant784670000JPY
Valuation and translation adjustmentsCurrentQuarterInstant921867000JPY
Subscription rights to sharesPrior1YearInstant155903000JPY
Subscription rights to sharesCurrentQuarterInstant190584000JPY
Non controlling interestsPrior1YearInstant658396000JPY
Non controlling interestsCurrentQuarterInstant703141000JPY
Net assetsPrior1YearInstant22399308000JPY
Net assetsCurrentQuarterInstant22610816000JPY
Liabilities and net assetsPrior1YearInstant46335845000JPY
Liabilities and net assetsCurrentQuarterInstant48023799000JPY
Net salesPrior1YTDDuration12340365000JPY
Net salesCurrentYTDDuration11584885000JPY
Cost of salesPrior1YTDDuration8254193000JPY
Cost of salesCurrentYTDDuration7476277000JPY
Gross profitPrior1YTDDuration4086172000JPY
Gross profitCurrentYTDDuration4108608000JPY
Selling general and administrative expensesPrior1YTDDuration3219127000JPY
Selling general and administrative expensesCurrentYTDDuration3487245000JPY
Operating incomePrior1YTDDuration867044000JPY
Operating incomeCurrentYTDDuration621362000JPY
Interest and dividends income noiPrior1YTDDuration48642000JPY
Interest and dividends income noiCurrentYTDDuration48605000JPY
Equity in earnings of affiliates noiPrior1YTDDuration11000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration14380000JPY
Foreign exchange gains noiPrior1YTDDuration185762000JPY
Foreign exchange gains noiCurrentYTDDuration100413000JPY
Subsidy income noi bountyPrior1YTDDuration111769000JPY
Subsidy income noi bountyCurrentYTDDuration4360000JPY
Other noiPrior1YTDDuration2004000JPY
Other noiCurrentYTDDuration2633000JPY
Non operating incomePrior1YTDDuration359177000JPY
Non operating incomeCurrentYTDDuration170392000JPY
Interest expenses and interest on bondsPrior1YTDDuration20780000JPY
Interest expenses and interest on bondsCurrentYTDDuration17570000JPY
Bond issuance cost noePrior1YTDDuration18306000JPY
Bond issuance cost noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration208000JPY
Other noeCurrentYTDDuration3553000JPY

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 2023-06-30pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass