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← TV Asahi Holdings

Quarterly report · Q3

9409.TEDINET S100Q36B
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥226.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥298.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥222.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥13.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥16.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥20.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥26.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥20.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥20.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥15.3bn2022-04-01 → 2022-12-31Cons.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)¥14.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥15.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥14.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥490.9bnat 2022-12-31Cons.Assets
Total assets¥498.8bnat 2022-03-31Cons.Assets
Total assets¥497.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥93.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥105.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥397.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥393.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥395.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥67.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥150.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.072022-10-01 → 2022-12-31dCons.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)¥139.062021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.462021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥29.7bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥23.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥6.0bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥2.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥9.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥9.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue2022-04-01 → 2022-12-31¥18.2bn
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.8bn
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E04414-000Internetreportable segmentsegment profit2022-04-01 → 2022-12-31¥935m
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue2022-04-01 → 2022-12-31¥14.8bn
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.8bn
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E04414-000Shoppingreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue2022-04-01 → 2022-12-31¥173.2bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue external2022-04-01 → 2022-12-31¥171.0bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥235.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥226.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥9.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥13.2bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥21.6bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥15.9bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥5.7bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥910m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥8.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥8.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥33m
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue2021-04-01 → 2021-12-31¥16.4bn
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.0bn
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E04414-000Internetreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥25m
jpcrp040300-q3r_E04414-000Shoppingreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue2021-04-01 → 2021-12-31¥178.2bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue external2021-04-01 → 2021-12-31¥176.6bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentsegment profit2021-04-01 → 2021-12-31¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥231.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥222.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥16.3bn

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

All source rows · 334
ItemContextValueUnit
Loss on abandonment of noncurrent assets noePrior1YTDDuration35000000JPY
Loss on abandonment of noncurrent assets noeCurrentYTDDuration41000000JPY
Other noePrior1YTDDuration39000000JPY
Other noeCurrentYTDDuration59000000JPY
Non operating expensesPrior1YTDDuration75000000JPY
Non operating expensesCurrentYTDDuration100000000JPY
Ordinary incomePrior1YTDDuration20665000000JPY
Ordinary incomeCurrentYTDDuration20828000000JPY
Loss on covid19 elPrior1YTDDuration205000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration205000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration20460000000JPY
Income before income taxesCurrentYTDDuration20828000000JPY
Income taxesPrior1YTDDuration6258000000JPY
Income taxesCurrentYTDDuration5409000000JPY
Profit lossPrior1YTDDuration14202000000JPY
Profit lossCurrentYTDDuration15419000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration83000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration110000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14118000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration15308000000JPY
Profit lossPrior1YTDDuration14202000000JPY
Profit lossCurrentYTDDuration15419000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration8157000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6670000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-22000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration45000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration168000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration342000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration372000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration246000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-118000000JPY
Other comprehensive incomePrior1YTDDuration8791000000JPY
Other comprehensive incomeCurrentYTDDuration-6269000000JPY
Comprehensive incomePrior1YTDDuration22994000000JPY
Comprehensive incomeCurrentYTDDuration9149000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration22910000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration9038000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration83000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration110000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04414-000TVBroadcastingReportableSegmentsMember176596000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04414-000InternetReportableSegmentMember14994000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04414-000ShoppingReportableSegmentMember14733000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember15898000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember222223000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration222223000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04414-000TVBroadcastingReportableSegmentsMember1591000000JPY

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 2022-12-31pass rounding
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