Tokyo Tape
Sign in
← Avex

Quarterly report · Q3

7860.TEDINET S100Q7X6
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥85.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥98.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥76.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.8bn2022-04-01 → 2022-12-31Cons.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)¥2.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥106.2bnat 2022-12-31Cons.Assets
Total assets¥97.8bnat 2022-03-31Cons.Assets
Total assets¥104.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥45.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥37.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥61.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥60.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥63.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥46.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥44.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥62.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.452022-10-01 → 2022-12-31dCons.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)¥54.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.662021-10-01 → 2021-12-31dCons.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)¥54.662021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio54.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2021-12-31Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥617m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥185m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥431m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥16m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue2022-04-01 → 2022-12-31¥10.9bn
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.0bn
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥879m
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentsegment profit2022-04-01 → 2022-12-31¥410m
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.2bn
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥314m
jpcrp040300-q3r_E02453-000Digitalreportable segmentsegment profit2022-04-01 → 2022-12-31−¥839m
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue2022-04-01 → 2022-12-31¥65.5bn
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue external2022-04-01 → 2022-12-31¥62.4bn
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02453-000Musicreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥544m
—segment totalrevenue2022-04-01 → 2022-12-31¥89.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥85.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥90.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥85.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥938m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥33m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue2021-04-01 → 2021-12-31¥7.5bn
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥707m
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentsegment profit2021-04-01 → 2021-12-31¥493m
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue2021-04-01 → 2021-12-31¥10.3bn
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥250m
jpcrp040300-q3r_E02453-000Digitalreportable segmentsegment profit2021-04-01 → 2021-12-31−¥941m
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue2021-04-01 → 2021-12-31¥60.1bn
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue external2021-04-01 → 2021-12-31¥57.0bn
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02453-000Musicreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥52m
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥293m
—segment totalrevenue2021-04-01 → 2021-12-31¥80.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥75.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥81.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥76.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.9bn

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

All source rows · 416
ItemContextValueUnit
Income taxes payablePrior1YearInstant264000000JPY
Income taxes payableCurrentQuarterInstant1211000000JPY
Refund liabilities clPrior1YearInstant2446000000JPY
Refund liabilities clCurrentQuarterInstant2201000000JPY
Contract liabilitiesPrior1YearInstant46000000JPY
Contract liabilitiesCurrentQuarterInstant50000000JPY
Provision for bonusesPrior1YearInstant575000000JPY
Provision for bonusesCurrentQuarterInstant552000000JPY
Provision for contingent loss clPrior1YearInstant95000000JPY
Provision for contingent loss clCurrentQuarterInstant－JPY
Other clPrior1YearInstant13407000000JPY
Other clCurrentQuarterInstant15179000000JPY
Current liabilitiesPrior1YearInstant35451000000JPY
Current liabilitiesCurrentQuarterInstant43410000000JPY
Long term loans payablePrior1YearInstant9000000JPY
Long term loans payableCurrentQuarterInstant7000000JPY
Net defined benefit liabilityPrior1YearInstant350000000JPY
Net defined benefit liabilityCurrentQuarterInstant366000000JPY
Other nclPrior1YearInstant1295000000JPY
Other nclCurrentQuarterInstant1345000000JPY
Noncurrent liabilitiesPrior1YearInstant1655000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1718000000JPY
LiabilitiesPrior1YearInstant37106000000JPY
LiabilitiesCurrentQuarterInstant45129000000JPY
Capital stockPrior1YearInstant4521000000JPY
Capital stockCurrentQuarterInstant4599000000JPY
Capital surplusPrior1YearInstant5422000000JPY
Capital surplusCurrentQuarterInstant5500000000JPY
Retained earningsPrior1YearInstant45924000000JPY
Retained earningsCurrentQuarterInstant46505000000JPY
Treasury stockPrior1YearInstant-590000000JPY
Treasury stockCurrentQuarterInstant-590000000JPY
Shareholders equityPrior1YearInstant55278000000JPY
Shareholders equityCurrentQuarterInstant56014000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2750000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2366000000JPY
Foreign currency translation adjustmentPrior1YearInstant-160000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-168000000JPY
Remeasurements of defined benefit plansPrior1YearInstant4000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-38000000JPY
Valuation and translation adjustmentsPrior1YearInstant2593000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2159000000JPY
Non controlling interestsPrior1YearInstant2822000000JPY
Non controlling interestsCurrentQuarterInstant2938000000JPY
Net assetsPrior1YearInstant60694000000JPY
Net assetsCurrentQuarterInstant61112000000JPY
Liabilities and net assetsPrior1YearInstant97801000000JPY
Liabilities and net assetsCurrentQuarterInstant106242000000JPY
Net salesPrior1YTDDuration76032000000JPY
Net salesCurrentYTDDuration85525000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass