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Quarterly report · Q3

9405.TEDINET S100Q7PK
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥64.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥85.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥63.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥119.8bnat 2022-12-31Cons.Assets
Total assets¥123.8bnat 2022-03-31Cons.Assets
Total assets¥119.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥49.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥53.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥70.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥70.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥70.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥22.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥23.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥31.312022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.632022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.582021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.962021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥683m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥683m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥318m
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue2022-04-01 → 2022-12-31¥54.1bn
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue external2022-04-01 → 2022-12-31¥53.8bn
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥309m
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue2022-04-01 → 2022-12-31¥11.1bn
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue external2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥373m
jpcrp040300-q3r_E04380-000Lifestylereportable segmentsegment profit2022-04-01 → 2022-12-31¥499m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥65.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥64.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥683m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥732m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥732m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥220m
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue2021-04-01 → 2021-12-31¥53.6bn
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue external2021-04-01 → 2021-12-31¥53.3bn
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥281m
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue2021-04-01 → 2021-12-31¥10.9bn
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue external2021-04-01 → 2021-12-31¥10.4bn
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥450m
jpcrp040300-q3r_E04380-000Lifestylereportable segmentsegment profit2021-04-01 → 2021-12-31¥808m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥64.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥63.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥732m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.7bn

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

All source rows · 363
ItemContextValueUnit
Loss on valuation of investment securities elPrior1YTDDuration56000000JPY
Loss on valuation of investment securities elCurrentYTDDuration23000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration249000000JPY
Special retirement expenses elPrior1YTDDuration－JPY
Special retirement expenses elCurrentYTDDuration64000000JPY
Extraordinary lossPrior1YTDDuration56000000JPY
Extraordinary lossCurrentYTDDuration336000000JPY
Income before income taxesPrior1YTDDuration4295000000JPY
Income before income taxesCurrentYTDDuration1961000000JPY
Income taxesPrior1YTDDuration1667000000JPY
Income taxesCurrentYTDDuration780000000JPY
Profit lossPrior1YTDDuration2628000000JPY
Profit lossCurrentYTDDuration1180000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-187000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-127000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2815000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1307000000JPY
Profit lossPrior1YTDDuration2628000000JPY
Profit lossCurrentYTDDuration1180000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1776000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-366000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration155000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration153000000JPY
Other comprehensive incomePrior1YTDDuration-1620000000JPY
Other comprehensive incomeCurrentYTDDuration-204000000JPY
Comprehensive incomePrior1YTDDuration1007000000JPY
Comprehensive incomeCurrentYTDDuration976000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1195000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1103000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-187000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-126000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember53318000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04380-000LifestyleReportableSegmentMember10413000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember63732000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration63732000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember281000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04380-000LifestyleReportableSegmentMember450000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember732000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-732000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember53600000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04380-000LifestyleReportableSegmentMember10864000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember64465000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-732000000JPY
Net salesPrior1YTDDuration63732000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember2900000000JPY

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
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