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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
Non operating expensesPrior1YTDDuration39295000JPY
Non operating expensesCurrentYTDDuration21124000JPY
Ordinary incomePrior1YTDDuration1186926000JPY
Ordinary incomeCurrentYTDDuration770630000JPY
Income before income taxesPrior1YTDDuration1186926000JPY
Income before income taxesCurrentYTDDuration770630000JPY
Income taxesPrior1YTDDuration549282000JPY
Income taxesCurrentYTDDuration426317000JPY
Profit lossPrior1YTDDuration637644000JPY
Profit lossCurrentYTDDuration344312000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-6063000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration44372000JPY
Profit loss attributable to owners of parentPrior1YTDDuration643707000JPY
Profit loss attributable to owners of parentCurrentYTDDuration299940000JPY
Profit lossPrior1YTDDuration637644000JPY
Profit lossCurrentYTDDuration344312000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-111912000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-34458000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration241943000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration171830000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1880000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration197000JPY
Other comprehensive incomePrior1YTDDuration131910000JPY
Other comprehensive incomeCurrentYTDDuration137568000JPY
Comprehensive incomePrior1YTDDuration769555000JPY
Comprehensive incomeCurrentYTDDuration481881000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration775178000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration437137000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-5623000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration44744000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E35004-000EntertainmentReportableSegmentsMember10772140000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E35004-000SportsReportableSegmentsMember1568225000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12340365000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration12340365000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E35004-000EntertainmentReportableSegmentsMember11378000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E35004-000SportsReportableSegmentsMember74771000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember86150000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-86150000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35004-000EntertainmentReportableSegmentsMember10783519000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35004-000SportsReportableSegmentsMember1642996000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember12426516000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-86150000JPY
Net salesPrior1YTDDuration12340365000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35004-000EntertainmentReportableSegmentsMember832293000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35004-000SportsReportableSegmentsMember34751000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember867044000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration867044000JPY

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