Quarterly report · Q1
7832.TEDINET S100RLAG
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥224.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥990.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥216.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥28.0bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥44.4bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥32.7bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥128.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥51.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥32.4bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥51.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥21.8bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥90.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥37.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥21.8bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥37.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥896.2bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥926.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥841.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥243.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥274.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥653.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥652.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥594.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥216.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥280.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥33.01 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.88 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.1 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.6% | at 2022-06-30 | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥8.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥481m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥14.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥14.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥3.0bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥28.2bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥28.2bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥31m |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥68.0bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥66.8bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥15.0bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥12.5bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥120.4bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥115.9bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥23.6bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥231.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥223.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8.3bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥30.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥239.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥224.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥14.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥31.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥131m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥14.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥14.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥2.7bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥23.0bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥22.5bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥518m |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥89.6bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥88.6bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥29.4bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥15.7bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥11.9bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥94.9bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥91.7bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥14.4bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥223.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥214.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥47.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥230.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥216.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥47.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 388
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)株式会社ハピネット | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)東京都台東区駒形２－４－５ | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row3Member | Original text (Japanese)株式会社円谷プロダクション | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row3Member | 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 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 | |
| Notes revenue recognition 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 rounding |
| balance sheet identity | pass |
| 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 |