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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
Capital stockPrior1YearInstant5760533000JPY
Capital stockCurrentQuarterInstant5768333000JPY
Capital surplusPrior1YearInstant5697303000JPY
Capital surplusCurrentQuarterInstant5705103000JPY
Retained earningsPrior1YearInstant9342523000JPY
Retained earningsCurrentQuarterInstant8996380000JPY
Treasury stockPrior1YearInstant-23000JPY
Treasury stockCurrentQuarterInstant-568751000JPY
Shareholders equityPrior1YearInstant20800337000JPY
Shareholders equityCurrentQuarterInstant19901065000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-240554000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-109052000JPY
Foreign currency translation adjustmentPrior1YearInstant1025224000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1230343000JPY
Valuation and translation adjustmentsPrior1YearInstant784670000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1121290000JPY
Subscription rights to sharesPrior1YearInstant155903000JPY
Subscription rights to sharesCurrentQuarterInstant254786000JPY
Non controlling interestsPrior1YearInstant658396000JPY
Non controlling interestsCurrentQuarterInstant732235000JPY
Net assetsPrior1YearInstant22399308000JPY
Net assetsCurrentQuarterInstant22009378000JPY
Liabilities and net assetsPrior1YearInstant46335845000JPY
Liabilities and net assetsCurrentQuarterInstant47656092000JPY
Net salesPrior1YTDDuration35156482000JPY
Net salesCurrentYTDDuration32858767000JPY
Cost of salesPrior1YTDDuration23425297000JPY
Cost of salesCurrentYTDDuration22147071000JPY
Gross profitPrior1YTDDuration11731184000JPY
Gross profitCurrentYTDDuration10711695000JPY
Selling general and administrative expensesPrior1YTDDuration9693999000JPY
Selling general and administrative expensesCurrentYTDDuration10640800000JPY
Operating incomePrior1YTDDuration2037185000JPY
Operating incomeCurrentYTDDuration70895000JPY
Interest and dividends income noiPrior1YTDDuration150479000JPY
Interest and dividends income noiCurrentYTDDuration260467000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration38710000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration165413000JPY
Subsidy income noi bountyPrior1YTDDuration642383000JPY
Subsidy income noi bountyCurrentYTDDuration183773000JPY
Other noiPrior1YTDDuration9971000JPY
Other noiCurrentYTDDuration12974000JPY
Non operating incomePrior1YTDDuration802833000JPY
Non operating incomeCurrentYTDDuration661338000JPY
Interest expenses and interest on bonds noePrior1YTDDuration62963000JPY
Interest expenses and interest on bonds noeCurrentYTDDuration57725000JPY
Equity in losses of affiliates noePrior1YTDDuration1480000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY

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