Quarterly report · Q1
7832.TEDINET S100PKBP
Period2020-04-01 → 2020-06-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100JG5E.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥145.0bn | 2020-04-01 → 2020-06-30 | Cons. | Net sales |
| Revenue | ¥724.0bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥159.3bn | 2019-04-01 → 2019-06-30 | Cons. | Net sales |
| Operating income | ¥19.9bn | 2020-04-01 → 2020-06-30 | Cons. | Operating income |
| Operating income | ¥22.8bn | 2019-04-01 → 2019-06-30 | Cons. | Operating income |
| Ordinary income | ¥20.4bn | 2020-04-01 → 2020-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥79.8bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.8bn | 2019-04-01 → 2019-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥18.6bn | 2020-04-01 → 2020-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥23.8bn | 2019-04-01 → 2019-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥13.2bn | 2020-04-01 → 2020-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥57.7bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16.9bn | 2019-04-01 → 2019-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥13.2bn | 2020-04-01 → 2020-06-30 | Cons. | Profit loss |
| Net income | ¥17.0bn | 2019-04-01 → 2019-06-30 | Cons. | Profit loss |
| Total assets | ¥642.5bn | at 2020-06-30 | Cons. | Assets |
| Total assets | ¥619.8bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥562.8bn | at 2019-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥200.5bn | at 2020-06-30 | Cons. | Liabilities |
| Total liabilities | ¥165.1bn | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥442.0bn | at 2020-06-30 | Cons. | Net assets |
| Net assets / equity | ¥454.7bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥416.8bn | at 2019-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥177.5bn | at 2020-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥189.9bn | at 2020-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥60.01 | 2020-04-01 → 2020-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥262.39 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77 | 2019-04-01 → 2019-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 68.6% | at 2020-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2019-06-30 | Cons. | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2020-06-30 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2020-06-30 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2020-06-30 | ¥113m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2020-06-30 | −¥9.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2020-06-30 | −¥9.5bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2020-06-30 | −¥1.4bn |
| jpcrp040300-q1r_E02481-000IP Creation Businessreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥4.6bn |
| jpcrp040300-q1r_E02481-000IP Creation Businessreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E02481-000IP Creation Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E02481-000IP Creation Businessreportable segment | segment profit | 2020-04-01 → 2020-06-30 | ¥814m |
| jpcrp040300-q1r_E02481-000Real Entertainment Businessreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥6.6bn |
| jpcrp040300-q1r_E02481-000Real Entertainment Businessreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥6.5bn |
| jpcrp040300-q1r_E02481-000Real Entertainment Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥109m |
| jpcrp040300-q1r_E02481-000Real Entertainment Businessreportable segment | segment profit | 2020-04-01 → 2020-06-30 | −¥5.7bn |
| —segment total | revenue | 2020-04-01 → 2020-06-30 | ¥147.5bn |
| —segment total | revenue external | 2020-04-01 → 2020-06-30 | ¥142.8bn |
| —segment total | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥4.7bn |
| —segment total | segment profit | 2020-04-01 → 2020-06-30 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2020-06-30 | ¥154.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-06-30 | ¥145.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥9.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2020-06-30 | ¥21.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2019-06-30 | ¥7.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2019-06-30 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-04-01 → 2019-06-30 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2019-06-30 | ¥307m |
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2019-06-30 | −¥10.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2019-06-30 | −¥10.2bn |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2019-06-30 | −¥1.1bn |
| jpcrp040300-q1r_E02481-000IP Creation Businessreportable segment | revenue | 2019-04-01 → 2019-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E02481-000IP Creation Businessreportable segment | revenue external | 2019-04-01 → 2019-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E02481-000IP Creation Businessreportable segment | revenue intersegment | 2019-04-01 → 2019-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02481-000IP Creation Businessreportable segment | segment profit | 2019-04-01 → 2019-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02481-000Real Entertainment Businessreportable segment | revenue | 2019-04-01 → 2019-06-30 | ¥21.6bn |
| jpcrp040300-q1r_E02481-000Real Entertainment Businessreportable segment | revenue external | 2019-04-01 → 2019-06-30 | ¥21.3bn |
| jpcrp040300-q1r_E02481-000Real Entertainment Businessreportable segment | revenue intersegment | 2019-04-01 → 2019-06-30 | ¥273m |
| jpcrp040300-q1r_E02481-000Real Entertainment Businessreportable segment | segment profit | 2019-04-01 → 2019-06-30 | −¥36m |
| —segment total | revenue | 2019-04-01 → 2019-06-30 | ¥162.1bn |
| —segment total | revenue external | 2019-04-01 → 2019-06-30 | ¥157.0bn |
| —segment total | revenue intersegment | 2019-04-01 → 2019-06-30 | ¥5.1bn |
| —segment total | segment profit | 2019-04-01 → 2019-06-30 | ¥23.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2019-06-30 | ¥169.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2019-06-30 | ¥159.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2019-06-30 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2019-06-30 | ¥24.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 400
| Item | Context | Value | Unit |
|---|---|---|---|
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（市場第一部） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社バンダイナムコホールディングス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区芝５－37－８ | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)株式会社創通 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)東京都中央区銀座 ５－９－５ | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row3Member | Original text (Japanese)株式会社ハピネット | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row3Member | Original text (Japanese)東京都台東区駒形２－４－５ | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row4Member | Original text (Japanese)株式会社円谷プロダクション | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row4Member | Original text (Japanese)東京都渋谷区南平台町16－17 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |