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← TV Asahi Holdings

Quarterly report · Q3

9409.TEDINET S100SRKC
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥227.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥304.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥226.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥9.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥13.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥15.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥23.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥20.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥20.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥14.8bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥15.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥15.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥508.8bnat 2023-12-31Cons.Assets
Total assets¥495.1bnat 2023-03-31Cons.Assets
Total assets¥490.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥97.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥100.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥410.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥394.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥397.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥22.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥60.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥145.182023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.092023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio80.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.6%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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥32.9bn
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥26.3bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥6.6bn
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥2.2bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥10.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥10.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥103m
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue2023-04-01 → 2023-12-31¥20.3bn
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.6bn
jpcrp040300-q3r_E04414-000Internetreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E04414-000Internetreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue2023-04-01 → 2023-12-31¥14.6bn
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue external2023-04-01 → 2023-12-31¥14.6bn
jpcrp040300-q3r_E04414-000Shoppingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥10m
jpcrp040300-q3r_E04414-000Shoppingreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue2023-04-01 → 2023-12-31¥170.5bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue external2023-04-01 → 2023-12-31¥168.2bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E04414-000TV Broadcastingreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥238.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥227.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥9.4bn
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

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

All source rows · 335
ItemContextValueUnit
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration43000000JPY
Loss on abandonment of noncurrent assets noePrior1YTDDuration41000000JPY
Loss on abandonment of noncurrent assets noeCurrentYTDDuration78000000JPY
Other noePrior1YTDDuration59000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration100000000JPY
Non operating expensesCurrentYTDDuration146000000JPY
Ordinary incomePrior1YTDDuration20828000000JPY
Ordinary incomeCurrentYTDDuration15510000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration4956000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration4956000000JPY
Income before income taxesPrior1YTDDuration20828000000JPY
Income before income taxesCurrentYTDDuration20466000000JPY
Income taxesPrior1YTDDuration5409000000JPY
Income taxesCurrentYTDDuration5500000000JPY
Profit lossPrior1YTDDuration15419000000JPY
Profit lossCurrentYTDDuration14966000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration110000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration214000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15308000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration14751000000JPY
Profit lossPrior1YTDDuration15419000000JPY
Profit lossCurrentYTDDuration14966000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-6670000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4691000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-22000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration168000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration102000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration372000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration378000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-118000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1196000000JPY
Other comprehensive incomePrior1YTDDuration-6269000000JPY
Other comprehensive incomeCurrentYTDDuration6369000000JPY
Comprehensive incomePrior1YTDDuration9149000000JPY
Comprehensive incomeCurrentYTDDuration21335000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration9038000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration21121000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration110000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration214000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04414-000TVBroadcastingReportableSegmentsMember171029000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04414-000InternetReportableSegmentMember16753000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04414-000ShoppingReportableSegmentMember14766000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember23617000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember226167000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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 rounding
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