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Quarterly report · Q1

7860.TEDINET S100OWHP
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥28.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥98.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥262m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥208m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥195m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥919m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥88m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥98.9bnat 2022-06-30Cons.Assets
Total assets¥97.8bnat 2022-03-31Cons.Assets
Total assets¥94.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥37.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥60.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥60.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥59.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥44.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥44.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥37.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.272021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥20.762021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.272021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio58.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥594m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥435m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥158m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥218m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥285m
jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segmentsegment profit2022-04-01 → 2022-06-30¥334m
jpcrp040300-q1r_E02453-000Digital Platformreportable segmentrevenue2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E02453-000Digital Platformreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E02453-000Digital Platformreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥183m
jpcrp040300-q1r_E02453-000Digital Platformreportable segmentsegment profit2022-04-01 → 2022-06-30−¥116m
jpcrp040300-q1r_E02453-000Musicreportable segmentrevenue2022-04-01 → 2022-06-30¥18.2bn
jpcrp040300-q1r_E02453-000Musicreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.4bn
jpcrp040300-q1r_E02453-000Musicreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E02453-000Musicreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02453-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02453-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02453-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02453-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥420m
jpcrp040300-q1r_E02453-000Technologyreportable segmentrevenue2022-04-01 → 2022-06-30¥930m
jpcrp040300-q1r_E02453-000Technologyreportable segmentrevenue external2022-04-01 → 2022-06-30¥930m
jpcrp040300-q1r_E02453-000Technologyreportable segmentsegment profit2022-04-01 → 2022-06-30−¥324m
—segment totalrevenue2022-04-01 → 2022-06-30¥31.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥28.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥577m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥246m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥331m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥105m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥238m
jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segmentsegment profit2021-04-01 → 2021-06-30¥419m
jpcrp040300-q1r_E02453-000Digital Platformreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E02453-000Digital Platformreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E02453-000Digital Platformreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥189m
jpcrp040300-q1r_E02453-000Digital Platformreportable segmentsegment profit2021-04-01 → 2021-06-30−¥245m
jpcrp040300-q1r_E02453-000Musicreportable segmentrevenue2021-04-01 → 2021-06-30¥12.7bn
jpcrp040300-q1r_E02453-000Musicreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E02453-000Musicreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E02453-000Musicreportable segmentsegment profit2021-04-01 → 2021-06-30¥756m
jpcrp040300-q1r_E02453-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥664m
jpcrp040300-q1r_E02453-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥614m
jpcrp040300-q1r_E02453-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E02453-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥132m
jpcrp040300-q1r_E02453-000Technologyreportable segmentrevenue2021-04-01 → 2021-06-30¥577m
jpcrp040300-q1r_E02453-000Technologyreportable segmentrevenue external2021-04-01 → 2021-06-30¥577m
jpcrp040300-q1r_E02453-000Technologyreportable segmentsegment profit2021-04-01 → 2021-06-30−¥434m
—segment totalrevenue2021-04-01 → 2021-06-30¥21.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥362m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥22.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥257m

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

All source rows · 405
ItemContextValueUnit
Refund liabilities clPrior1YearInstant2446000000JPY
Refund liabilities clCurrentQuarterInstant2278000000JPY
Contract liabilitiesPrior1YearInstant46000000JPY
Contract liabilitiesCurrentQuarterInstant53000000JPY
Provision for bonusesPrior1YearInstant575000000JPY
Provision for bonusesCurrentQuarterInstant371000000JPY
Provision for contingent loss clPrior1YearInstant95000000JPY
Provision for contingent loss clCurrentQuarterInstant45000000JPY
Other clPrior1YearInstant13407000000JPY
Other clCurrentQuarterInstant15332000000JPY
Current liabilitiesPrior1YearInstant35451000000JPY
Current liabilitiesCurrentQuarterInstant36603000000JPY
Long term loans payablePrior1YearInstant9000000JPY
Long term loans payableCurrentQuarterInstant7000000JPY
Net defined benefit liabilityPrior1YearInstant350000000JPY
Net defined benefit liabilityCurrentQuarterInstant357000000JPY
Other nclPrior1YearInstant1295000000JPY
Other nclCurrentQuarterInstant1249000000JPY
Noncurrent liabilitiesPrior1YearInstant1655000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1615000000JPY
LiabilitiesPrior1YearInstant37106000000JPY
LiabilitiesCurrentQuarterInstant38218000000JPY
Capital stockPrior1YearInstant4521000000JPY
Capital stockCurrentQuarterInstant4521000000JPY
Capital surplusPrior1YearInstant5422000000JPY
Capital surplusCurrentQuarterInstant5422000000JPY
Retained earningsPrior1YearInstant45924000000JPY
Retained earningsCurrentQuarterInstant46485000000JPY
Treasury stockPrior1YearInstant-590000000JPY
Treasury stockCurrentQuarterInstant-590000000JPY
Shareholders equityPrior1YearInstant55278000000JPY
Shareholders equityCurrentQuarterInstant55839000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2750000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2244000000JPY
Foreign currency translation adjustmentPrior1YearInstant-160000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-163000000JPY
Remeasurements of defined benefit plansPrior1YearInstant4000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-11000000JPY
Valuation and translation adjustmentsPrior1YearInstant2593000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2069000000JPY
Non controlling interestsPrior1YearInstant2822000000JPY
Non controlling interestsCurrentQuarterInstant2804000000JPY
Net assetsPrior1YearInstant60694000000JPY
Net assetsCurrentQuarterInstant60712000000JPY
Liabilities and net assetsPrior1YearInstant97801000000JPY
Liabilities and net assetsCurrentQuarterInstant98931000000JPY
Net salesPrior1YTDDuration19417000000JPY
Net salesCurrentYTDDuration28473000000JPY
Cost of salesPrior1YTDDuration12537000000JPY
Cost of salesCurrentYTDDuration17947000000JPY

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