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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
Loss on disaster elPrior1YTDDuration67000000JPY
Loss on disaster elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration9000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration77000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration195000000JPY
Income before income taxesCurrentYTDDuration2300000000JPY
Income taxes currentPrior1YTDDuration128000000JPY
Income taxes currentCurrentYTDDuration296000000JPY
Income taxes deferredPrior1YTDDuration-20000000JPY
Income taxes deferredCurrentYTDDuration239000000JPY
Income taxesPrior1YTDDuration107000000JPY
Income taxesCurrentYTDDuration535000000JPY
Profit lossPrior1YTDDuration88000000JPY
Profit lossCurrentYTDDuration1764000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration76000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration88000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration11000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1675000000JPY
Profit lossPrior1YTDDuration88000000JPY
Profit lossCurrentYTDDuration1764000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration186000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-508000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-3000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-2000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-47000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-10000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration143000000JPY
Other comprehensive incomeCurrentYTDDuration-524000000JPY
Comprehensive incomePrior1YTDDuration231000000JPY
Comprehensive incomeCurrentYTDDuration1240000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration154000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1151000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration76000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration88000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02453-000MusicReportableSegmentsMember10580000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02453-000AnimeandVisualContentReportableSegmentsMember2219000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02453-000DigitalPlatformReportableSegmentMember5178000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02453-000OverseasBusinessReportableSegmentMember614000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02453-000TechnologyReportableSegmentMember577000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19170000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember246000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19417000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19417000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02453-000MusicReportableSegmentsMember2147000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02453-000AnimeandVisualContentReportableSegmentsMember238000000JPY

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