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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
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24545-000BSBroadcastingReportableSegmentsMember12771000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24545-000CommunicationReportableSegmentMember3697000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember128313000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17548000000JPY
Net salesCurrentYTDDuration110764000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24545-000TerrestrialBroadcastingReportableSegmentsMember6257000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24545-000BroadcastingRelatedReportableSegmentsMember2304000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24545-000BSBroadcastingReportableSegmentsMember1712000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24545-000CommunicationReportableSegmentMember309000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10583000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2445000000JPY
Operating incomeCurrentYTDDuration8138000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社テレビ東京ホールディングス
Company name in english cover pageFilingDateInstantTV TOKYO Holdings Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　石　川　一　郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03 (6635) 1771（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理局長　　小　丸　港　市
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03 (6635) 1771（大代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理局長　　小　丸　港　市
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE24545
Fund codeFilingDateInstant－
Security codeFilingDateInstant94130
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社テレビ東京ホールディングス
Filer name in englishFilingDateInstantTV TOKYO Holdings Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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