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Quarterly report · Q3

7860.TEDINET S100SVPO
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥94.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥121.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥85.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥4.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥112.1bnat 2023-12-31Cons.Assets
Total assets¥108.9bnat 2023-03-31Cons.Assets
Total assets¥106.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥55.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥50.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥56.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥58.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥61.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥49.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥48.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥31.792023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.572023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.82022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio49.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥436m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥400m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥44m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥4.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue2023-04-01 → 2023-12-31¥12.5bn
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.9bn
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥539m
jpcrp040300-q3r_E02453-000Animeand Visual Contentreportable segmentsegment profit2023-04-01 → 2023-12-31¥258m
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥185m
jpcrp040300-q3r_E02453-000Digitalreportable segmentsegment profit2023-04-01 → 2023-12-31¥367m
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue2023-04-01 → 2023-12-31¥78.9bn
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue external2023-04-01 → 2023-12-31¥76.3bn
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.7bn
jpcrp040300-q3r_E02453-000Musicreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.8bn
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥202m
jpcrp040300-q3r_E02453-000Overseas Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥254m
—segment totalrevenue2023-04-01 → 2023-12-31¥98.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥94.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥3.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥98.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥94.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
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¥60m
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¥6m
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¥423m
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E02453-000Digitalreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥314m
jpcrp040300-q3r_E02453-000Digitalreportable segmentsegment profit2022-04-01 → 2022-12-31−¥575m
jpcrp040300-q3r_E02453-000Musicreportable segmentrevenue2022-04-01 → 2022-12-31¥65.6bn
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¥2.9bn
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¥552m
—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¥3.3bn
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

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

All source rows · 404
ItemContextValueUnit
Advertising expenses sgaPrior1YTDDuration4189000000JPY
Advertising expenses sgaCurrentYTDDuration3956000000JPY
Promotion expenses sgaPrior1YTDDuration1165000000JPY
Promotion expenses sgaCurrentYTDDuration1572000000JPY
Employees salaries and bonuses sgaPrior1YTDDuration5694000000JPY
Employees salaries and bonuses sgaCurrentYTDDuration6165000000JPY
Provision for bonuses sgaPrior1YTDDuration554000000JPY
Provision for bonuses sgaCurrentYTDDuration300000000JPY
Retirement benefit expenses sgaPrior1YTDDuration189000000JPY
Retirement benefit expenses sgaCurrentYTDDuration346000000JPY
Other sgaPrior1YTDDuration13434000000JPY
Other sgaCurrentYTDDuration15083000000JPY
Selling general and administrative expensesPrior1YTDDuration25228000000JPY
Selling general and administrative expensesCurrentYTDDuration27425000000JPY
Operating incomePrior1YTDDuration3344000000JPY
Operating incomeCurrentYTDDuration1577000000JPY
Interest income noiPrior1YTDDuration14000000JPY
Interest income noiCurrentYTDDuration15000000JPY
Dividends income noiPrior1YTDDuration3000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration76000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Gain on valuation of investment securities noiPrior1YTDDuration－JPY
Gain on valuation of investment securities noiCurrentYTDDuration46000000JPY
Gain on investments in partnership noiPrior1YTDDuration87000000JPY
Gain on investments in partnership noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration49000000JPY
Other noiCurrentYTDDuration14000000JPY
Non operating incomePrior1YTDDuration231000000JPY
Non operating incomeCurrentYTDDuration82000000JPY
Interest expenses noePrior1YTDDuration8000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration12000000JPY
Foreign exchange losses noePrior1YTDDuration83000000JPY
Foreign exchange losses noeCurrentYTDDuration263000000JPY
Loss on valuation of crypto assets noePrior1YTDDuration76000000JPY
Loss on valuation of crypto assets noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration56000000JPY
Other noeCurrentYTDDuration76000000JPY
Non operating expensesPrior1YTDDuration224000000JPY
Non operating expensesCurrentYTDDuration354000000JPY
Ordinary incomePrior1YTDDuration3351000000JPY
Ordinary incomeCurrentYTDDuration1305000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1390000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1675000000JPY
Reversal of provision for contingent loss eiPrior1YTDDuration50000000JPY
Reversal of provision for contingent loss eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration112000000JPY
Other eiCurrentYTDDuration149000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass