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← TV Tokyo Holdings

Quarterly report · Q1

9413.TEDINET S100OWLU
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥36.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥148.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥132.5bnat 2022-06-30Cons.Assets
Total assets¥134.1bnat 2022-03-31Cons.Assets
Total assets¥128.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥43.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥44.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥89.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥89.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥89.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥38.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥38.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥73.32022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.742021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%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
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥879m
jpcrp040300-q1r_E24545-000BS Broadcastingreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E24545-000BS Broadcastingreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E24545-000BS Broadcastingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥189m
jpcrp040300-q1r_E24545-000BS Broadcastingreportable segmentsegment profit2022-04-01 → 2022-06-30¥478m
jpcrp040300-q1r_E24545-000Broadcasting Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥9.4bn
jpcrp040300-q1r_E24545-000Broadcasting Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E24545-000Broadcasting Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E24545-000Broadcasting Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥809m
jpcrp040300-q1r_E24545-000Communicationreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E24545-000Communicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥441m
jpcrp040300-q1r_E24545-000Communicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥722m
jpcrp040300-q1r_E24545-000Communicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E24545-000Terrestrial Broadcastingreportable segmentrevenue2022-04-01 → 2022-06-30¥27.6bn
jpcrp040300-q1r_E24545-000Terrestrial Broadcastingreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.9bn
jpcrp040300-q1r_E24545-000Terrestrial Broadcastingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥743m
jpcrp040300-q1r_E24545-000Terrestrial Broadcastingreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥42.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥36.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.0bn
jpcrp040300-q1r_E24545-000BS Broadcastingreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E24545-000BS Broadcastingreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E24545-000BS Broadcastingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥176m
jpcrp040300-q1r_E24545-000BS Broadcastingreportable segmentsegment profit2021-04-01 → 2021-06-30¥887m
jpcrp040300-q1r_E24545-000Broadcasting Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E24545-000Broadcasting Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E24545-000Broadcasting Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E24545-000Broadcasting Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥826m
jpcrp040300-q1r_E24545-000Communicationreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E24545-000Communicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥462m
jpcrp040300-q1r_E24545-000Communicationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥557m
jpcrp040300-q1r_E24545-000Communicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E24545-000Terrestrial Broadcastingreportable segmentrevenue2021-04-01 → 2021-06-30¥25.5bn
jpcrp040300-q1r_E24545-000Terrestrial Broadcastingreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.9bn
jpcrp040300-q1r_E24545-000Terrestrial Broadcastingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥587m
jpcrp040300-q1r_E24545-000Terrestrial Broadcastingreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥39.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥34.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.6bn

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

All source rows · 392
ItemContextValueUnit
Gross profitPrior1YTDDuration11502000000JPY
Gross profitCurrentYTDDuration12285000000JPY
Personal expenses sgaPrior1YTDDuration2274000000JPY
Personal expenses sgaCurrentYTDDuration2271000000JPY
Provision for bonuses sgaPrior1YTDDuration113000000JPY
Provision for bonuses sgaCurrentYTDDuration303000000JPY
Retirement benefit expenses sgaPrior1YTDDuration187000000JPY
Retirement benefit expenses sgaCurrentYTDDuration123000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration3000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration4000000JPY
Agent fee sgaPrior1YTDDuration4182000000JPY
Agent fee sgaCurrentYTDDuration4190000000JPY
Rent expenses sgaPrior1YTDDuration442000000JPY
Rent expenses sgaCurrentYTDDuration473000000JPY
Depreciation sgaPrior1YTDDuration383000000JPY
Depreciation sgaCurrentYTDDuration331000000JPY
Other sgaPrior1YTDDuration1351000000JPY
Other sgaCurrentYTDDuration1609000000JPY
Selling general and administrative expensesPrior1YTDDuration8939000000JPY
Selling general and administrative expensesCurrentYTDDuration9307000000JPY
Operating incomePrior1YTDDuration2562000000JPY
Operating incomeCurrentYTDDuration2977000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration122000000JPY
Dividends income noiCurrentYTDDuration115000000JPY
Foreign exchange gains noiPrior1YTDDuration23000000JPY
Foreign exchange gains noiCurrentYTDDuration79000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration2000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Rent income noiPrior1YTDDuration13000000JPY
Rent income noiCurrentYTDDuration12000000JPY
Other noiPrior1YTDDuration12000000JPY
Other noiCurrentYTDDuration21000000JPY
Non operating incomePrior1YTDDuration176000000JPY
Non operating incomeCurrentYTDDuration229000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration139000000JPY
Loss on investments in partnership noePrior1YTDDuration5000000JPY
Loss on investments in partnership noeCurrentYTDDuration3000000JPY
Loss on investments in money held in trust noePrior1YTDDuration－JPY
Loss on investments in money held in trust noeCurrentYTDDuration22000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration11000000JPY
Non operating expensesCurrentYTDDuration173000000JPY
Ordinary incomePrior1YTDDuration2726000000JPY
Ordinary incomeCurrentYTDDuration3033000000JPY

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