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Quarterly report · Q3

9413.TEDINET S100Q5LI
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥110.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥148.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥109.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥8.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥7.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.4bn2022-04-01 → 2022-12-31Cons.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)¥5.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥135.5bnat 2022-12-31Cons.Assets
Total assets¥134.1bnat 2022-03-31Cons.Assets
Total assets¥131.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥43.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥44.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥92.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥89.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥90.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥36.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥38.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1952022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.822022-10-01 → 2022-12-31dCons.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)¥188.992021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.82021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%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
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥17.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥17.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.4bn
jpcrp040300-q3r_E24545-000BS Broadcastingreportable segmentrevenue2022-04-01 → 2022-12-31¥12.8bn
jpcrp040300-q3r_E24545-000BS Broadcastingreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E24545-000BS Broadcastingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥662m
jpcrp040300-q3r_E24545-000BS Broadcastingreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E24545-000Broadcasting Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥28.6bn
jpcrp040300-q3r_E24545-000Broadcasting Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.3bn
jpcrp040300-q3r_E24545-000Broadcasting Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12.3bn
jpcrp040300-q3r_E24545-000Broadcasting Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E24545-000Communicationreportable segmentrevenue2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E24545-000Communicationreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E24545-000Communicationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E24545-000Communicationreportable segmentsegment profit2022-04-01 → 2022-12-31¥309m
jpcrp040300-q3r_E24545-000Terrestrial Broadcastingreportable segmentrevenue2022-04-01 → 2022-12-31¥83.2bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcastingreportable segmentrevenue external2022-04-01 → 2022-12-31¥81.1bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcastingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcastingreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥128.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥110.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥17.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥10.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥15.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥15.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.9bn
jpcrp040300-q3r_E24545-000BS Broadcastingreportable segmentrevenue2021-04-01 → 2021-12-31¥12.9bn
jpcrp040300-q3r_E24545-000BS Broadcastingreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.5bn
jpcrp040300-q3r_E24545-000BS Broadcastingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥448m
jpcrp040300-q3r_E24545-000BS Broadcastingreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E24545-000Broadcasting Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥27.6bn
jpcrp040300-q3r_E24545-000Broadcasting Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.4bn
jpcrp040300-q3r_E24545-000Broadcasting Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥11.2bn
jpcrp040300-q3r_E24545-000Broadcasting Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E24545-000Communicationreportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E24545-000Communicationreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E24545-000Communicationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E24545-000Communicationreportable segmentsegment profit2021-04-01 → 2021-12-31¥276m
jpcrp040300-q3r_E24545-000Terrestrial Broadcastingreportable segmentrevenue2021-04-01 → 2021-12-31¥81.3bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcastingreportable segmentrevenue external2021-04-01 → 2021-12-31¥79.4bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcastingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcastingreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥125.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥109.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥10.5bn

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

All source rows · 406
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration4722000000JPY
Comprehensive incomeCurrentYTDDuration4871000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4602000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4871000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration119000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E24545-000TerrestrialBroadcastingReportableSegmentsMember79427000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E24545-000BroadcastingRelatedReportableSegmentsMember16422000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E24545-000BSBroadcastingReportableSegmentsMember12490000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E24545-000CommunicationReportableSegmentMember1542000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember109883000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration109883000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E24545-000TerrestrialBroadcastingReportableSegmentsMember1858000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E24545-000BroadcastingRelatedReportableSegmentsMember11178000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E24545-000BSBroadcastingReportableSegmentsMember448000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E24545-000CommunicationReportableSegmentMember1902000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15386000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-15386000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E24545-000TerrestrialBroadcastingReportableSegmentsMember81285000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E24545-000BroadcastingRelatedReportableSegmentsMember27600000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E24545-000BSBroadcastingReportableSegmentsMember12938000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E24545-000CommunicationReportableSegmentMember3444000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember125269000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-15386000000JPY
Net salesPrior1YTDDuration109883000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E24545-000TerrestrialBroadcastingReportableSegmentsMember5250000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E24545-000BroadcastingRelatedReportableSegmentsMember2737000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E24545-000BSBroadcastingReportableSegmentsMember2268000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E24545-000CommunicationReportableSegmentMember276000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10533000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2880000000JPY
Operating incomePrior1YTDDuration7652000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24545-000TerrestrialBroadcastingReportableSegmentsMember81095000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24545-000BroadcastingRelatedReportableSegmentsMember16259000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24545-000BSBroadcastingReportableSegmentsMember12108000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24545-000CommunicationReportableSegmentMember1301000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember110764000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration110764000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24545-000TerrestrialBroadcastingReportableSegmentsMember2138000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24545-000BroadcastingRelatedReportableSegmentsMember12350000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24545-000BSBroadcastingReportableSegmentsMember662000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24545-000CommunicationReportableSegmentMember2396000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17548000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17548000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24545-000TerrestrialBroadcastingReportableSegmentsMember83234000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24545-000BroadcastingRelatedReportableSegmentsMember28610000000JPY

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