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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
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02453-000DigitalPlatformReportableSegmentMember6545000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02453-000OverseasBusinessReportableSegmentMember2158000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02453-000TechnologyReportableSegmentMember930000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember31259000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember594000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31853000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3380000000JPY
Net salesCurrentYTDDuration28473000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02453-000MusicReportableSegmentsMember2187000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02453-000AnimeandVisualContentReportableSegmentsMember334000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02453-000DigitalPlatformReportableSegmentMember-116000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02453-000OverseasBusinessReportableSegmentMember420000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02453-000TechnologyReportableSegmentMember-324000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2501000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-218000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2283000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember5000000JPY
Operating incomeCurrentYTDDuration2288000000JPY
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 pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)エイベックス株式会社
Company name in english cover pageFilingDateInstantAvex Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ 黒　岩　克　巳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区三田一丁目４番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03(6447)5366
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役ＣＦＯ 林 真 司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田一丁目４番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(6447)5366
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表取締役ＣＦＯ 林 真 司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02453
Fund codeFilingDateInstant－
Security codeFilingDateInstant78600
Filer name in japaneseFilingDateInstant
Original text (Japanese)エイベックス株式会社
Filer name in englishFilingDateInstantAvex Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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