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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
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember1827000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2792000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2792000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04414-000TVBroadcastingReportableSegmentsMember57658000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04414-000InternetReportableSegmentMember5402000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04414-000ShoppingReportableSegmentMember4498000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember6909000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember74468000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2792000000JPY
Net salesPrior1YTDDuration71676000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04414-000TVBroadcastingReportableSegmentsMember5891000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04414-000InternetReportableSegmentMember536000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04414-000ShoppingReportableSegmentMember352000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember489000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7269000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-57000000JPY
Operating incomePrior1YTDDuration7212000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04414-000TVBroadcastingReportableSegmentsMember55653000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04414-000InternetReportableSegmentMember5340000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04414-000ShoppingReportableSegmentMember4363000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember6795000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember72152000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration72152000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04414-000TVBroadcastingReportableSegmentsMember503000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04414-000InternetReportableSegmentMember421000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04414-000ShoppingReportableSegmentMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember1730000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2662000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2662000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04414-000TVBroadcastingReportableSegmentsMember56156000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04414-000InternetReportableSegmentMember5761000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04414-000ShoppingReportableSegmentMember4370000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember8525000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember74814000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2662000000JPY
Net salesCurrentYTDDuration72152000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04414-000TVBroadcastingReportableSegmentsMember4251000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04414-000InternetReportableSegmentMember170000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04414-000ShoppingReportableSegmentMember410000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember533000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5366000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-52000000JPY
Operating incomeCurrentYTDDuration5313000000JPY
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 pageFilingDateInstant2022-08-12

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