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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
Cost of salesPrior1YTDDuration48392000000JPY
Cost of salesCurrentYTDDuration56952000000JPY
Gross profitPrior1YTDDuration27640000000JPY
Gross profitCurrentYTDDuration28573000000JPY
Advertising expenses sgaPrior1YTDDuration4001000000JPY
Advertising expenses sgaCurrentYTDDuration4189000000JPY
Promotion expenses sgaPrior1YTDDuration1134000000JPY
Promotion expenses sgaCurrentYTDDuration1165000000JPY
Employees salaries and bonuses sgaPrior1YTDDuration5319000000JPY
Employees salaries and bonuses sgaCurrentYTDDuration5694000000JPY
Provision for bonuses sgaPrior1YTDDuration666000000JPY
Provision for bonuses sgaCurrentYTDDuration554000000JPY
Retirement benefit expenses sgaPrior1YTDDuration69000000JPY
Retirement benefit expenses sgaCurrentYTDDuration189000000JPY
Other sgaPrior1YTDDuration12521000000JPY
Other sgaCurrentYTDDuration13434000000JPY
Selling general and administrative expensesPrior1YTDDuration23713000000JPY
Selling general and administrative expensesCurrentYTDDuration25228000000JPY
Operating incomePrior1YTDDuration3926000000JPY
Operating incomeCurrentYTDDuration3344000000JPY
Interest income noiPrior1YTDDuration14000000JPY
Interest income noiCurrentYTDDuration14000000JPY
Dividends income noiPrior1YTDDuration11000000JPY
Dividends income noiCurrentYTDDuration3000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration54000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration76000000JPY
Gain on investments in partnership noiPrior1YTDDuration－JPY
Gain on investments in partnership noiCurrentYTDDuration87000000JPY
Subsidy income noiPrior1YTDDuration47000000JPY
Subsidy income noiCurrentYTDDuration10000000JPY
Other noiPrior1YTDDuration53000000JPY
Other noiCurrentYTDDuration39000000JPY
Non operating incomePrior1YTDDuration181000000JPY
Non operating incomeCurrentYTDDuration231000000JPY
Interest expenses noePrior1YTDDuration7000000JPY
Interest expenses noeCurrentYTDDuration8000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration83000000JPY
Loss on valuation of crypto assets noePrior1YTDDuration－JPY
Loss on valuation of crypto assets noeCurrentYTDDuration76000000JPY
Loss on investments in partnership noePrior1YTDDuration2000000JPY
Loss on investments in partnership noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration86000000JPY
Other noeCurrentYTDDuration56000000JPY
Non operating expensesPrior1YTDDuration95000000JPY
Non operating expensesCurrentYTDDuration224000000JPY
Ordinary incomePrior1YTDDuration4012000000JPY
Ordinary incomeCurrentYTDDuration3351000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration1390000000JPY

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