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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
Foreign exchange losses noePrior1YTDDuration60299000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Bond issuance cost noePrior1YTDDuration18306000JPY
Bond issuance cost noeCurrentYTDDuration9192000JPY
Other noePrior1YTDDuration7323000JPY
Other noeCurrentYTDDuration11982000JPY
Non operating expensesPrior1YTDDuration150373000JPY
Non operating expensesCurrentYTDDuration78900000JPY
Ordinary incomePrior1YTDDuration2689645000JPY
Ordinary incomeCurrentYTDDuration653333000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration49999000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration82031000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration320071000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration402103000JPY
Extraordinary lossCurrentYTDDuration49999000JPY
Income before income taxesPrior1YTDDuration2287542000JPY
Income before income taxesCurrentYTDDuration603333000JPY
Income taxesPrior1YTDDuration1028392000JPY
Income taxesCurrentYTDDuration555403000JPY
Profit lossPrior1YTDDuration1259149000JPY
Profit lossCurrentYTDDuration47929000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration15923000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration73418000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1243226000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-25488000JPY
Profit lossPrior1YTDDuration1259149000JPY
Profit lossCurrentYTDDuration47929000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-116427000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration131501000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-108633000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration230111000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration2527000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-24573000JPY
Other comprehensive incomePrior1YTDDuration-222533000JPY
Other comprehensive incomeCurrentYTDDuration337039000JPY
Comprehensive incomePrior1YTDDuration1036616000JPY
Comprehensive incomeCurrentYTDDuration384969000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1020608000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration311131000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration16007000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration73838000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember29983493000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35004-000SportsReportableSegmentsMember5172988000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember35156482000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration35156482000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35004-000EntertainmentReportableSegmentsMember26902000JPY

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