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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
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration12000000JPY
Gain on change in equity eiPrior1YTDDuration22000000JPY
Gain on change in equity eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration22000000JPY
Extraordinary incomeCurrentYTDDuration12000000JPY
Loss on covidelPrior1YTDDuration26000000JPY
Loss on covidelCurrentYTDDuration－JPY
Other elPrior1YTDDuration3000000JPY
Other elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration29000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration2719000000JPY
Income before income taxesCurrentYTDDuration3044000000JPY
Income taxes currentPrior1YTDDuration237000000JPY
Income taxes currentCurrentYTDDuration390000000JPY
Income taxes deferredPrior1YTDDuration668000000JPY
Income taxes deferredCurrentYTDDuration625000000JPY
Income taxesPrior1YTDDuration905000000JPY
Income taxesCurrentYTDDuration1015000000JPY
Profit lossPrior1YTDDuration1813000000JPY
Profit lossCurrentYTDDuration2029000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration79000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1733000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2029000000JPY
Profit lossPrior1YTDDuration1813000000JPY
Profit lossCurrentYTDDuration2029000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-383000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-494000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration17000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration18000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration-363000000JPY
Other comprehensive incomeCurrentYTDDuration-473000000JPY
Comprehensive incomePrior1YTDDuration1449000000JPY
Comprehensive incomeCurrentYTDDuration1556000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1369000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1556000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration80000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingReportableSegmentsMember24932000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24545-000BroadcastingRelatedReportableSegmentsMember5025000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24545-000BSBroadcastingReportableSegmentsMember4168000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24545-000CommunicationReportableSegmentMember462000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34588000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration34588000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingReportableSegmentsMember587000000JPY

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