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← TV Asahi Holdings

Quarterly report · Q1

9409.TEDINET S100OWMC
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥72.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥298.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥71.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥26.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥8.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥5.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥482.4bnat 2022-06-30Cons.Assets
Total assets¥498.8bnat 2022-03-31Cons.Assets
Total assets¥474.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥93.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥105.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥389.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥393.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥380.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥25.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥67.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥51.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥8.5bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥6.8bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥533m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥52m
jpcrp040300-q1r_E04414-000Internetreportable segmentrevenue2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E04414-000Internetreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E04414-000Internetreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥421m
jpcrp040300-q1r_E04414-000Internetreportable segmentsegment profit2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E04414-000Shoppingreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E04414-000Shoppingreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E04414-000Shoppingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E04414-000Shoppingreportable segmentsegment profit2022-04-01 → 2022-06-30¥410m
jpcrp040300-q1r_E04414-000TV Broadcastingreportable segmentrevenue2022-04-01 → 2022-06-30¥56.2bn
jpcrp040300-q1r_E04414-000TV Broadcastingreportable segmentrevenue external2022-04-01 → 2022-06-30¥55.7bn
jpcrp040300-q1r_E04414-000TV Broadcastingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥503m
jpcrp040300-q1r_E04414-000TV Broadcastingreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥74.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥72.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.4bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥6.9bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥5.1bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥489m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥57m
jpcrp040300-q1r_E04414-000Internetreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E04414-000Internetreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E04414-000Internetreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥448m
jpcrp040300-q1r_E04414-000Internetreportable segmentsegment profit2021-04-01 → 2021-06-30¥536m
jpcrp040300-q1r_E04414-000Shoppingreportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E04414-000Shoppingreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E04414-000Shoppingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E04414-000Shoppingreportable segmentsegment profit2021-04-01 → 2021-06-30¥352m
jpcrp040300-q1r_E04414-000TV Broadcastingreportable segmentrevenue2021-04-01 → 2021-06-30¥57.7bn
jpcrp040300-q1r_E04414-000TV Broadcastingreportable segmentrevenue external2021-04-01 → 2021-06-30¥57.1bn
jpcrp040300-q1r_E04414-000TV Broadcastingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥509m
jpcrp040300-q1r_E04414-000TV Broadcastingreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥74.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥7.3bn

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

All source rows · 332
ItemContextValueUnit
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration19000000JPY
Non operating expensesPrior1YTDDuration19000000JPY
Non operating expensesCurrentYTDDuration35000000JPY
Ordinary incomePrior1YTDDuration8554000000JPY
Ordinary incomeCurrentYTDDuration7573000000JPY
Loss on covid19 elPrior1YTDDuration172000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration172000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration8381000000JPY
Income before income taxesCurrentYTDDuration7573000000JPY
Income taxesPrior1YTDDuration2907000000JPY
Income taxesCurrentYTDDuration2300000000JPY
Profit lossPrior1YTDDuration5474000000JPY
Profit lossCurrentYTDDuration5272000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration26000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration18000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5447000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5253000000JPY
Profit lossPrior1YTDDuration5474000000JPY
Profit lossCurrentYTDDuration5272000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration394000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6594000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-22000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration38000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration41000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration121000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration124000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-322000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration523000000JPY
Other comprehensive incomePrior1YTDDuration233000000JPY
Other comprehensive incomeCurrentYTDDuration-5927000000JPY
Comprehensive incomePrior1YTDDuration5707000000JPY
Comprehensive incomeCurrentYTDDuration-655000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5681000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-673000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration26000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration18000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04414-000TVBroadcastingReportableSegmentsMember57148000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04414-000InternetReportableSegmentMember4953000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04414-000ShoppingReportableSegmentMember4492000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember5081000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember71676000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration71676000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04414-000TVBroadcastingReportableSegmentsMember509000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04414-000InternetReportableSegmentMember448000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04414-000ShoppingReportableSegmentMember6000000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass