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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
Gross profitPrior1YTDDuration6880000000JPY
Gross profitCurrentYTDDuration10526000000JPY
Advertising expenses sgaPrior1YTDDuration1013000000JPY
Advertising expenses sgaCurrentYTDDuration1135000000JPY
Promotion expenses sgaPrior1YTDDuration319000000JPY
Promotion expenses sgaCurrentYTDDuration609000000JPY
Employees salaries and bonuses sgaPrior1YTDDuration1742000000JPY
Employees salaries and bonuses sgaCurrentYTDDuration1818000000JPY
Provision for bonuses sgaPrior1YTDDuration50000000JPY
Provision for bonuses sgaCurrentYTDDuration370000000JPY
Retirement benefit expenses sgaPrior1YTDDuration23000000JPY
Retirement benefit expenses sgaCurrentYTDDuration61000000JPY
Other sgaPrior1YTDDuration3468000000JPY
Other sgaCurrentYTDDuration4242000000JPY
Selling general and administrative expensesPrior1YTDDuration6617000000JPY
Selling general and administrative expensesCurrentYTDDuration8237000000JPY
Operating incomePrior1YTDDuration262000000JPY
Operating incomeCurrentYTDDuration2288000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration4000000JPY
Dividends income noiPrior1YTDDuration3000000JPY
Dividends income noiCurrentYTDDuration2000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration14000000JPY
Subsidy income noiPrior1YTDDuration6000000JPY
Subsidy income noiCurrentYTDDuration10000000JPY
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration17000000JPY
Non operating incomePrior1YTDDuration26000000JPY
Non operating incomeCurrentYTDDuration49000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Equity in losses of affiliates noePrior1YTDDuration42000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Loss on valuation of crypto assets noePrior1YTDDuration－JPY
Loss on valuation of crypto assets noeCurrentYTDDuration59000000JPY
Other noePrior1YTDDuration36000000JPY
Other noeCurrentYTDDuration26000000JPY
Non operating expensesPrior1YTDDuration80000000JPY
Non operating expensesCurrentYTDDuration88000000JPY
Ordinary incomePrior1YTDDuration208000000JPY
Ordinary incomeCurrentYTDDuration2250000000JPY
Reversal of provision for contingent loss eiPrior1YTDDuration－JPY
Reversal of provision for contingent loss eiCurrentYTDDuration50000000JPY
Subsidies for employment adjustment eiPrior1YTDDuration35000000JPY
Subsidies for employment adjustment eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration29000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration64000000JPY
Extraordinary incomeCurrentYTDDuration50000000JPY

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