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Quarterly report · Q3

9405.TEDINET S100SSEB
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥65.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥87.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥64.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥211m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥38m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥93m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥143m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥258m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥120.7bnat 2023-12-31Cons.Assets
Total assets¥122.3bnat 2023-03-31Cons.Assets
Total assets¥119.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥48.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥49.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥72.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥72.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥70.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥22.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-3.442023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.682023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio57.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥544m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥544m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥339m
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue2023-04-01 → 2023-12-31¥56.7bn
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue external2023-04-01 → 2023-12-31¥56.3bn
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥383m
jpcrp040300-q3r_E04380-000Broadcasting And Contentreportable segmentsegment profit2023-04-01 → 2023-12-31−¥41m
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue2023-04-01 → 2023-12-31¥9.8bn
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue external2023-04-01 → 2023-12-31¥9.6bn
jpcrp040300-q3r_E04380-000Lifestylereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥160m
jpcrp040300-q3r_E04380-000Lifestylereportable segmentsegment profit2023-04-01 → 2023-12-31¥169m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥66.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥65.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥544m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥128m
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

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

All source rows · 365
ItemContextValueUnit
Net salesPrior1YTDDuration64542000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember1575000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04380-000LifestyleReportableSegmentMember499000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2075000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-318000000JPY
Operating incomePrior1YTDDuration1756000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember56333000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04380-000LifestyleReportableSegmentMember9600000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember65934000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration65934000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember383000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04380-000LifestyleReportableSegmentMember160000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember544000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-544000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember56717000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04380-000LifestyleReportableSegmentMember9760000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember66478000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-544000000JPY
Net salesCurrentYTDDuration65934000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04380-000BroadcastingAndContentReportableSegmentMember-41000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04380-000LifestyleReportableSegmentMember169000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember128000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-339000000JPY
Operating incomeCurrentYTDDuration-211000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)朝日放送グループホールディングス株式会社
Company name in english cover pageFilingDateInstantASAHI BROADCASTING GROUP HOLDINGS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　沖　中　　進
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市福島区福島一丁目１番30号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)6458－5321
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)コーポレート統括局長　　熊　田　容　子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市福島区福島一丁目１番30号
Telephone number nearest place of contact cover pageFilingDateInstant(06)6458－5321
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)コーポレート統括局長　　熊　田　容　子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04380
Fund codeFilingDateInstant－
Security codeFilingDateInstant94050
Filer name in japaneseFilingDateInstant
Original text (Japanese)朝日放送グループホールディングス株式会社
Filer name in englishFilingDateInstantASAHI BROADCASTING GROUP HOLDINGS CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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