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Quarterly report · Q3

7844.TEDINET S100Q24S
Period2022-04-01 → 2022-12-31
Filed2023-02-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥25.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-12-31Cons.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)¥2.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥37.8bnat 2022-12-31Cons.Assets
Total assets¥36.5bnat 2022-03-31Cons.Assets
Total assets¥35.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥7.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥29.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥39.892022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.482022-10-01 → 2022-12-31dCons.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)¥48.652021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.212021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio78.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.0%at 2021-12-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E02467-000Amusement Enterprisereportable segmentrevenue2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E02467-000Amusement Enterprisereportable segmentrevenue external2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E02467-000Amusement Enterprisereportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02467-000Audiovisual Enterprisereportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E02467-000Audiovisual Enterprisereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E02467-000Audiovisual Enterprisereportable segmentsegment profit2022-04-01 → 2022-12-31¥394m
jpcrp040300-q3r_E02467-000Digital Contents Enterprisereportable segmentrevenue2022-04-01 → 2022-12-31¥10.3bn
jpcrp040300-q3r_E02467-000Digital Contents Enterprisereportable segmentrevenue external2022-04-01 → 2022-12-31¥10.3bn
jpcrp040300-q3r_E02467-000Digital Contents Enterprisereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥18.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥18.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E02467-000Amusement Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E02467-000Amusement Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E02467-000Amusement Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E02467-000Audiovisual Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02467-000Audiovisual Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02467-000Audiovisual Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31¥136m
jpcrp040300-q3r_E02467-000Digital Contents Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥11.3bn
jpcrp040300-q3r_E02467-000Digital Contents Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥11.3bn
jpcrp040300-q3r_E02467-000Digital Contents Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31¥3.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥19.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥19.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥5.1bn

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

All source rows · 331
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02467-000AmusementEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02467-000AudiovisualEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember11332000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02467-000AmusementEnterpriseReportableSegmentsMember4704000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02467-000AudiovisualEnterpriseReportableSegmentsMember2916000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember18953000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration18953000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember3488000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02467-000AmusementEnterpriseReportableSegmentsMember1448000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02467-000AudiovisualEnterpriseReportableSegmentsMember136000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5073000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1067000000JPY
Operating incomePrior1YTDDuration4006000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember10266000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02467-000AmusementEnterpriseReportableSegmentsMember6047000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02467-000AudiovisualEnterpriseReportableSegmentsMember2099000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18412000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18412000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02467-000AmusementEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02467-000AudiovisualEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember10266000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02467-000AmusementEnterpriseReportableSegmentsMember6047000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02467-000AudiovisualEnterpriseReportableSegmentsMember2099000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18412000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration18412000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember1635000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02467-000AmusementEnterpriseReportableSegmentsMember2328000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02467-000AudiovisualEnterpriseReportableSegmentsMember394000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4357000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1181000000JPY
Operating incomeCurrentYTDDuration3176000000JPY
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 pageFilingDateInstant2023-02-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第３四半期（自　2022年10月１日　至　2022年12月31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

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass