Tokyo Tape
Sign in
← Marvelous

Quarterly report · Q1

7844.TEDINET S100RI8J
Period2023-04-01 → 2023-06-30
Filed2023-08-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥25.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥531m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥780m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥886m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥886m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥609m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥752m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥611m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥749m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥34.4bnat 2023-06-30Cons.Assets
Total assets¥36.4bnat 2023-03-31Cons.Assets
Total assets¥35.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥28.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥29.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥28.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥13.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥10.082023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2022-06-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥425m
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E02467-000Amusement Enterprisereportable segmentsegment profit2023-04-01 → 2023-06-30¥640m
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E02467-000Audiovisual Enterprisereportable segmentsegment profit2023-04-01 → 2023-06-30¥201m
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentrevenue external2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02467-000Digital Contents Enterprisereportable segmentsegment profit2023-04-01 → 2023-06-30¥114m
—segment totalrevenue2023-04-01 → 2023-06-30¥6.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥6.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥957m
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

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

All source rows · 329
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember3030000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember1726000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember562000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5319000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5319000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember252000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember702000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember229000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1185000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-405000000JPY
Operating incomePrior1YTDDuration780000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember4133000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember1673000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember1076000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6883000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6883000000JPY
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_E02467-000DigitalContentsEnterpriseReportableSegmentsMember4133000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember1673000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember1076000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6883000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6883000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02467-000DigitalContentsEnterpriseReportableSegmentsMember114000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02467-000AmusementEnterpriseReportableSegmentsMember640000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02467-000AudiovisualEnterpriseReportableSegmentsMember201000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember957000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-425000000JPY
Operating incomeCurrentYTDDuration531000000JPY
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 pageFilingDateInstant2023-08-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期（自　2023年４月１日　至　2023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

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass