Quarterly report · Q1
7860.TEDINET S100RO9C
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥32.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥121.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.9bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.6bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥105.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥108.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥98.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥46.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥50.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥59.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥58.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥60.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥46.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥48.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥59.9 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.8 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥141m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥13m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥128m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥13m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥188m |
| jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥54m |
| jpcrp040300-q1r_E02453-000Digitalreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E02453-000Digitalreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E02453-000Digitalreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥65m |
| jpcrp040300-q1r_E02453-000Digitalreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥718m |
| jpcrp040300-q1r_E02453-000Musicreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥26.0bn |
| jpcrp040300-q1r_E02453-000Musicreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥25.3bn |
| jpcrp040300-q1r_E02453-000Musicreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥696m |
| jpcrp040300-q1r_E02453-000Musicreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02453-000Overseas Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02453-000Overseas Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02453-000Overseas Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E02453-000Overseas Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥108m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥32.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥32.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥952m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥33.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥32.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥255m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥116m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥139m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥73m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥285m |
| jpcrp040300-q1r_E02453-000Animeand Visual Contentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥200m |
| jpcrp040300-q1r_E02453-000Digitalreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02453-000Digitalreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E02453-000Digitalreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥251m |
| jpcrp040300-q1r_E02453-000Digitalreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥250m |
| jpcrp040300-q1r_E02453-000Musicreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥21.1bn |
| jpcrp040300-q1r_E02453-000Musicreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥20.0bn |
| jpcrp040300-q1r_E02453-000Musicreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02453-000Musicreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02453-000Overseas Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E02453-000Overseas Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E02453-000Overseas Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E02453-000Overseas Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥420m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥30.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥28.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥30.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥28.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 388
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1881000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 0 | JPY |
| Operating income | CurrentYTDDuration | 1881000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第37期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)エイベックス株式会社 | |
| Company name in english cover page | FilingDateInstant | Avex Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長ＣＥＯ 黒 岩 克 巳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区三田一丁目４番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6447)5366 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役ＣＦＯ 林 真 司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区三田一丁目４番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6447)5366 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役ＣＦＯ 林 真 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02453 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78600 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)エイベックス株式会社 | |
| Filer name in english | FilingDateInstant | Avex Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |