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Quarterly report · Q3

7803.TEDINET S100TFD0
Period2023-07-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥32.9bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥48.8bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥35.2bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥71m2023-07-01 → 2024-03-31Cons.Operating income
Operating income¥2.0bn2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥653m2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥4.5bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥603m2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥25m2023-07-01 → 2024-03-31Cons.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)¥1.2bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥48m2023-07-01 → 2024-03-31Cons.Profit loss
Net income¥1.3bn2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥47.7bnat 2024-03-31Cons.Assets
Total assets¥46.3bnat 2023-06-30Cons.Assets
Total assets¥45.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥25.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥23.9bnat 2023-06-30Cons.Liabilities
Net assets / equity¥22.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥22.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.1bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥25.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥26.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥-0.362023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.562024-01-01 → 2024-03-31dCons.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)¥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 (diluted)¥28.452022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.22022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2023-03-31Cons.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 Itemsreconcilingrevenue2023-07-01 → 2024-03-31−¥158m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-03-31−¥158m
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue2023-07-01 → 2024-03-31¥28.0bn
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue external2023-07-01 → 2024-03-31¥28.0bn
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥19m
jpcrp040300-q3r_E35004-000Entertainmentreportable segmentsegment profit2023-07-01 → 2024-03-31−¥307m
jpcrp040300-q3r_E35004-000Sportsreportable segmentrevenue2023-07-01 → 2024-03-31¥5.0bn
jpcrp040300-q3r_E35004-000Sportsreportable segmentrevenue external2023-07-01 → 2024-03-31¥4.9bn
jpcrp040300-q3r_E35004-000Sportsreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥138m
jpcrp040300-q3r_E35004-000Sportsreportable segmentsegment profit2023-07-01 → 2024-03-31¥378m
—segment totalrevenue2023-07-01 → 2024-03-31¥33.0bn
—segment totalrevenue external2023-07-01 → 2024-03-31¥32.9bn
—segment totalrevenue intersegment2023-07-01 → 2024-03-31¥158m
—segment totalsegment profit2023-07-01 → 2024-03-31¥71m
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_E35004-000Sportsreportable segmentrevenue2022-07-01 → 2023-03-31¥5.3bn
jpcrp040300-q3r_E35004-000Sportsreportable segmentrevenue external2022-07-01 → 2023-03-31¥5.2bn
jpcrp040300-q3r_E35004-000Sportsreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥163m
jpcrp040300-q3r_E35004-000Sportsreportable 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

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

All source rows · 376
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member441100
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0062
Number of shares held in own name treasury shares etcCurrentQuarterInstant441100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant441100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0062
Cash and depositsPrior1YearInstant26108251000JPY
Cash and depositsCurrentQuarterInstant25214565000JPY
Accounts receivable tradePrior1YearInstant6336390000JPY
Accounts receivable tradeCurrentQuarterInstant4973969000JPY
Merchandise and finished goodsPrior1YearInstant1270411000JPY
Merchandise and finished goodsCurrentQuarterInstant1423028000JPY
Work in processPrior1YearInstant2049388000JPY
Work in processCurrentQuarterInstant2194801000JPY
SuppliesPrior1YearInstant64895000JPY
SuppliesCurrentQuarterInstant52707000JPY
Other caPrior1YearInstant1854941000JPY
Other caCurrentQuarterInstant2767461000JPY
Allowance for doubtful accounts caPrior1YearInstant-96009000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-62048000JPY
Current assetsPrior1YearInstant37588270000JPY
Current assetsCurrentQuarterInstant36564483000JPY
Buildings and structures netPrior1YearInstant1116044000JPY
Buildings and structures netCurrentQuarterInstant1077308000JPY
Tools furniture and fixtures netPrior1YearInstant121807000JPY
Tools furniture and fixtures netCurrentQuarterInstant121040000JPY
Vehicles netPrior1YearInstant37830000JPY
Vehicles netCurrentQuarterInstant26094000JPY
LandPrior1YearInstant1027220000JPY
LandCurrentQuarterInstant1027220000JPY
Lease assets net ppePrior1YearInstant23561000JPY
Lease assets net ppeCurrentQuarterInstant29454000JPY
Other net ppePrior1YearInstant142130000JPY
Other net ppeCurrentQuarterInstant198710000JPY
Property plant and equipmentPrior1YearInstant2468594000JPY
Property plant and equipmentCurrentQuarterInstant2479829000JPY
SoftwarePrior1YearInstant146612000JPY
SoftwareCurrentQuarterInstant193093000JPY
Software in progressPrior1YearInstant28076000JPY
Software in progressCurrentQuarterInstant22395000JPY
GoodwillPrior1YearInstant1434000JPY
GoodwillCurrentQuarterInstant675000JPY
Other iaPrior1YearInstant127354000JPY
Other iaCurrentQuarterInstant117402000JPY
Intangible assetsPrior1YearInstant303477000JPY
Intangible assetsCurrentQuarterInstant333566000JPY
Investment securitiesPrior1YearInstant4144268000JPY
Investment securitiesCurrentQuarterInstant5378120000JPY
Long term loans receivablePrior1YearInstant37250000JPY
Long term loans receivableCurrentQuarterInstant1089870000JPY

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 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass