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Quarterly report · Q1

7844.TEDINET S100OTT1
Period2022-04-01 → 2022-06-30
Filed2022-08-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥25.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥780m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥752m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥749m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥35.2bnat 2022-06-30Cons.Assets
Total assets¥36.5bnat 2022-03-31Cons.Assets
Total assets¥33.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥28.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥29.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥25.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥12.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.82021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥405m
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30¥702m
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentrevenue2022-04-01 → 2022-06-30¥562m
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentrevenue external2022-04-01 → 2022-06-30¥562m
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30¥229m
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30¥252m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥344m
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30¥348m
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentrevenue2021-04-01 → 2021-06-30¥748m
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentrevenue external2021-04-01 → 2021-06-30¥748m
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue2021-04-01 → 2021-06-30¥6.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 327
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember4499000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember1225000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember748000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6473000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration6473000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember1443000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember348000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember18000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1809000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-344000000JPY
Operating incomePrior1YTDDuration1464000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember3030000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember1726000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember562000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5319000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5319000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember3030000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember1726000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember562000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5319000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5319000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember252000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember702000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember229000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1185000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-405000000JPY
Operating incomeCurrentYTDDuration780000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マーベラス
Company name in english cover pageFilingDateInstantMarvelous Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　佐藤　澄宣
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川四丁目12番８号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5769-7447

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass