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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
Comprehensive income attributable to non controlling interestsPrior1YTDDuration182000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration238000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02453-000MusicReportableSegmentsMember56969000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02453-000AnimeandVisualContentReportableSegmentsMember6812000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02453-000DigitalReportableSegmentMember10053000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02453-000OverseasBusinessReportableSegmentMember2109000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember75945000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember87000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember76032000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration76032000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02453-000MusicReportableSegmentsMember3165000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02453-000AnimeandVisualContentReportableSegmentsMember707000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02453-000DigitalReportableSegmentMember250000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02453-000OverseasBusinessReportableSegmentMember52000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4175000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember938000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5114000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5114000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02453-000MusicReportableSegmentsMember60134000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02453-000AnimeandVisualContentReportableSegmentsMember7520000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02453-000DigitalReportableSegmentMember10304000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02453-000OverseasBusinessReportableSegmentMember2162000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember80121000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1025000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember81147000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5114000000JPY
Net salesPrior1YTDDuration76032000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02453-000MusicReportableSegmentsMember4697000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02453-000AnimeandVisualContentReportableSegmentsMember493000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02453-000DigitalReportableSegmentMember-941000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02453-000OverseasBusinessReportableSegmentMember-293000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3954000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-33000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3921000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember5000000JPY
Operating incomePrior1YTDDuration3926000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02453-000MusicReportableSegmentsMember62405000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02453-000AnimeandVisualContentReportableSegmentsMember10002000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02453-000DigitalReportableSegmentMember9182000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02453-000OverseasBusinessReportableSegmentMember3749000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember85339000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember185000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember85525000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration85525000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02453-000MusicReportableSegmentsMember3130000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02453-000AnimeandVisualContentReportableSegmentsMember879000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02453-000DigitalReportableSegmentMember314000000JPY

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