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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02453-000DigitalPlatformReportableSegmentMember189000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02453-000OverseasBusinessReportableSegmentMember50000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02453-000TechnologyReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2626000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember331000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2957000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2957000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02453-000MusicReportableSegmentsMember12728000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02453-000AnimeandVisualContentReportableSegmentsMember2458000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02453-000DigitalPlatformReportableSegmentMember5368000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02453-000OverseasBusinessReportableSegmentMember664000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02453-000TechnologyReportableSegmentMember577000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember21797000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember577000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22375000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2957000000JPY
Net salesPrior1YTDDuration19417000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02453-000MusicReportableSegmentsMember756000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02453-000AnimeandVisualContentReportableSegmentsMember419000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02453-000DigitalPlatformReportableSegmentMember-245000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02453-000OverseasBusinessReportableSegmentMember-132000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02453-000TechnologyReportableSegmentMember-434000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember362000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-105000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember257000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember5000000JPY
Operating incomePrior1YTDDuration262000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02453-000MusicReportableSegmentsMember15412000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02453-000AnimeandVisualContentReportableSegmentsMember3175000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02453-000DigitalPlatformReportableSegmentMember6361000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02453-000OverseasBusinessReportableSegmentMember2157000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02453-000TechnologyReportableSegmentMember930000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember28038000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember435000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28473000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration28473000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02453-000MusicReportableSegmentsMember2751000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02453-000AnimeandVisualContentReportableSegmentsMember285000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02453-000DigitalPlatformReportableSegmentMember183000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02453-000OverseasBusinessReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02453-000TechnologyReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3221000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember158000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3380000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3380000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02453-000MusicReportableSegmentsMember18163000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02453-000AnimeandVisualContentReportableSegmentsMember3461000000JPY

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