Tokyo Tape
Sign in
← Avex

Half-year report · Q2

7860.TEDINET S100UR7S
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥56.1bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥133.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥64.4bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income−¥2.1bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥2.2bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income−¥2.4bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥1.1bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥3.6bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥3.7bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥987m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.5bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥108.2bnat 2024-09-30Cons.Assets
Total assets¥109.9bnat 2024-03-31Cons.Assets
Total assets¥106.3bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥54.6bnat 2024-09-30Cons.Liabilities
Total liabilities¥53.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥53.6bnat 2024-09-30Cons.Net assets
Net assets / equity¥56.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥58.7bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥45.8bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥47.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥45.8bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥46.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥49.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥48.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥45m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥4.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥443m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥36.512024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.832023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.42023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.5%at 2023-09-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥334m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥311m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥6m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥2.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥4m
jpcrp040300-q2r_E02453-000Animeand Visual Contentreportable segmentrevenue2024-04-01 → 2024-09-30¥9.0bn
jpcrp040300-q2r_E02453-000Animeand Visual Contentreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.7bn
jpcrp040300-q2r_E02453-000Animeand Visual Contentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥260m
jpcrp040300-q2r_E02453-000Animeand Visual Contentreportable segmentsegment profit2024-04-01 → 2024-09-30¥45m
jpcrp040300-q2r_E02453-000Musicreportable segmentrevenue2024-04-01 → 2024-09-30¥47.4bn
jpcrp040300-q2r_E02453-000Musicreportable segmentrevenue external2024-04-01 → 2024-09-30¥45.7bn
jpcrp040300-q2r_E02453-000Musicreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E02453-000Musicreportable segmentsegment profit2024-04-01 → 2024-09-30−¥1.9bn
jpcrp040300-q2r_E02453-000Overseas Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E02453-000Overseas Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E02453-000Overseas Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E02453-000Overseas Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥267m
—segment totalrevenue2024-04-01 → 2024-09-30¥58.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥56.1bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥2.0bn
—segment totalsegment profit2024-04-01 → 2024-09-30−¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥58.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥56.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30−¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥281m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥264m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30−¥49m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥2.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥3m
jpcrp040300-q2r_E02453-000Animeand Visual Contentreportable segmentrevenue2023-04-01 → 2023-09-30¥7.2bn
jpcrp040300-q2r_E02453-000Animeand Visual Contentreportable segmentrevenue external2023-04-01 → 2023-09-30¥6.9bn
jpcrp040300-q2r_E02453-000Animeand Visual Contentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥306m
jpcrp040300-q2r_E02453-000Animeand Visual Contentreportable segmentsegment profit2023-04-01 → 2023-09-30−¥187m
jpcrp040300-q2r_E02453-000Musicreportable segmentrevenue2023-04-01 → 2023-09-30¥56.4bn
jpcrp040300-q2r_E02453-000Musicreportable segmentrevenue external2023-04-01 → 2023-09-30¥54.7bn
jpcrp040300-q2r_E02453-000Musicreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E02453-000Musicreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E02453-000Overseas Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E02453-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E02453-000Overseas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E02453-000Overseas Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥115m
—segment totalrevenue2023-04-01 → 2023-09-30¥66.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥64.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥2.0bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥66.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥64.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.2bn

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

All source rows · 541
ItemContextValueUnit
Operating incomePrior1YTDDuration2167000000JPY
Operating incomeCurrentYTDDuration-2122000000JPY
Interest income noiPrior1YTDDuration10000000JPY
Interest income noiCurrentYTDDuration12000000JPY
Dividends income noiPrior1YTDDuration3000000JPY
Dividends income noiCurrentYTDDuration7000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration0JPY
Equity in earnings of affiliates noiCurrentYTDDuration22000000JPY
Gain on valuation of investment securities noiPrior1YTDDuration46000000JPY
Gain on valuation of investment securities noiCurrentYTDDuration2000000JPY
Foreign exchange gains noiPrior1YTDDuration16000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration12000000JPY
Other noiCurrentYTDDuration33000000JPY
Non operating incomePrior1YTDDuration89000000JPY
Non operating incomeCurrentYTDDuration77000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration252000000JPY
Commission fee noePrior1YTDDuration30000000JPY
Commission fee noeCurrentYTDDuration29000000JPY
Other noePrior1YTDDuration38000000JPY
Other noeCurrentYTDDuration57000000JPY
Non operating expensesPrior1YTDDuration70000000JPY
Non operating expensesCurrentYTDDuration340000000JPY
Ordinary incomePrior1YTDDuration2186000000JPY
Ordinary incomeCurrentYTDDuration-2385000000JPY
Gain on sales of subsidiaries stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries stocks eiCurrentYTDDuration4548000000JPY
Gain on change in equity eiPrior1YTDDuration64000000JPY
Gain on change in equity eiCurrentYTDDuration1965000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1657000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1721000000JPY
Extraordinary incomeCurrentYTDDuration6514000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration188000000JPY
Loss on disaster elPrior1YTDDuration－JPY
Loss on disaster elCurrentYTDDuration159000000JPY
Compensation for damage elPrior1YTDDuration176000000JPY
Compensation for damage elCurrentYTDDuration－JPY
Other elPrior1YTDDuration34000000JPY
Other elCurrentYTDDuration226000000JPY
Extraordinary lossPrior1YTDDuration210000000JPY
Extraordinary lossCurrentYTDDuration574000000JPY
Income before income taxesPrior1YTDDuration3697000000JPY
Income before income taxesCurrentYTDDuration3555000000JPY
Income taxes currentPrior1YTDDuration931000000JPY
Income taxes currentCurrentYTDDuration1739000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass