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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
Reversal of provision for contingent loss eiPrior1YTDDuration57000000JPY
Reversal of provision for contingent loss eiCurrentYTDDuration50000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration114000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration－JPY
Subsidies for employment adjustment eiPrior1YTDDuration41000000JPY
Subsidies for employment adjustment eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration17000000JPY
Other eiCurrentYTDDuration112000000JPY
Extraordinary incomePrior1YTDDuration230000000JPY
Extraordinary incomeCurrentYTDDuration1553000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration371000000JPY
Loss on disaster elPrior1YTDDuration238000000JPY
Loss on disaster elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration10000000JPY
Loss on valuation of investment securities elCurrentYTDDuration50000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration81000000JPY
Extraordinary lossPrior1YTDDuration248000000JPY
Extraordinary lossCurrentYTDDuration503000000JPY
Income before income taxesPrior1YTDDuration3994000000JPY
Income before income taxesCurrentYTDDuration4401000000JPY
Income taxes currentPrior1YTDDuration695000000JPY
Income taxes currentCurrentYTDDuration1484000000JPY
Income taxes deferredPrior1YTDDuration708000000JPY
Income taxes deferredCurrentYTDDuration-148000000JPY
Income taxesPrior1YTDDuration1404000000JPY
Income taxesCurrentYTDDuration1336000000JPY
Profit lossPrior1YTDDuration2590000000JPY
Profit lossCurrentYTDDuration3064000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration182000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration238000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2407000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2826000000JPY
Profit lossPrior1YTDDuration2590000000JPY
Profit lossCurrentYTDDuration3064000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2716000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-387000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-27000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-7000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-140000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-30000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration11000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-8000000JPY
Other comprehensive incomePrior1YTDDuration2560000000JPY
Other comprehensive incomeCurrentYTDDuration-433000000JPY
Comprehensive incomePrior1YTDDuration5150000000JPY
Comprehensive incomeCurrentYTDDuration2630000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4967000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2392000000JPY

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