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Quarterly report · Q1

9413.TEDINET S100RKAW
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥34.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥151.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥36.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥9.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥137.8bnat 2023-06-30Cons.Assets
Total assets¥139.9bnat 2023-03-31Cons.Assets
Total assets¥132.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥45.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥46.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥92.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥93.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥89.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥38.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥41.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥69.112023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥244.122022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.32022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.5%at 2022-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥231m
jpcrp040300-q1r_E24545-000Anime And Distribution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥9.6bn
jpcrp040300-q1r_E24545-000Anime And Distribution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.2bn
jpcrp040300-q1r_E24545-000Anime And Distribution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥374m
jpcrp040300-q1r_E24545-000Anime And Distribution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E24545-000Shopping And Otherreportable segmentrevenue2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E24545-000Shopping And Otherreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E24545-000Shopping And Otherreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥632m
jpcrp040300-q1r_E24545-000Shopping And Otherreportable segmentsegment profit2023-04-01 → 2023-06-30−¥7m
jpcrp040300-q1r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue2023-04-01 → 2023-06-30¥23.0bn
jpcrp040300-q1r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue external2023-04-01 → 2023-06-30¥22.6bn
jpcrp040300-q1r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥460m
jpcrp040300-q1r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentsegment profit2023-04-01 → 2023-06-30¥176m
—segment totalrevenue2023-04-01 → 2023-06-30¥36.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥34.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥230m
jpcrp040300-q1r_E24545-000Anime And Distribution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.4bn
jpcrp040300-q1r_E24545-000Anime And Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E24545-000Anime And Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥299m
jpcrp040300-q1r_E24545-000Anime And Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E24545-000Shopping And Otherreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E24545-000Shopping And Otherreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E24545-000Shopping And Otherreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥753m
jpcrp040300-q1r_E24545-000Shopping And Otherreportable segmentsegment profit2022-04-01 → 2022-06-30¥173m
jpcrp040300-q1r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue2022-04-01 → 2022-06-30¥24.5bn
jpcrp040300-q1r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.0bn
jpcrp040300-q1r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥523m
jpcrp040300-q1r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥38.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥36.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.2bn

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

All source rows · 382
ItemContextValueUnit
Cost of salesPrior1YTDDuration24312000000JPY
Cost of salesCurrentYTDDuration24970000000JPY
Gross profitPrior1YTDDuration12285000000JPY
Gross profitCurrentYTDDuration9957000000JPY
Personal expenses sgaPrior1YTDDuration2271000000JPY
Personal expenses sgaCurrentYTDDuration2315000000JPY
Provision for bonuses sgaPrior1YTDDuration303000000JPY
Provision for bonuses sgaCurrentYTDDuration326000000JPY
Retirement benefit expenses sgaPrior1YTDDuration123000000JPY
Retirement benefit expenses sgaCurrentYTDDuration112000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration4000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration6000000JPY
Agent fee sgaPrior1YTDDuration4190000000JPY
Agent fee sgaCurrentYTDDuration3877000000JPY
Rent expenses sgaPrior1YTDDuration473000000JPY
Rent expenses sgaCurrentYTDDuration303000000JPY
Depreciation sgaPrior1YTDDuration331000000JPY
Depreciation sgaCurrentYTDDuration175000000JPY
Other sgaPrior1YTDDuration1609000000JPY
Other sgaCurrentYTDDuration1754000000JPY
Selling general and administrative expensesPrior1YTDDuration9307000000JPY
Selling general and administrative expensesCurrentYTDDuration8872000000JPY
Operating incomePrior1YTDDuration2977000000JPY
Operating incomeCurrentYTDDuration1085000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration115000000JPY
Dividends income noiCurrentYTDDuration393000000JPY
Foreign exchange gains noiPrior1YTDDuration79000000JPY
Foreign exchange gains noiCurrentYTDDuration15000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration93000000JPY
Rent income noiPrior1YTDDuration12000000JPY
Rent income noiCurrentYTDDuration12000000JPY
Other noiPrior1YTDDuration21000000JPY
Other noiCurrentYTDDuration19000000JPY
Non operating incomePrior1YTDDuration229000000JPY
Non operating incomeCurrentYTDDuration535000000JPY
Interest expenses noePrior1YTDDuration5000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Equity in losses of affiliates noePrior1YTDDuration139000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Loss on investments in partnership noePrior1YTDDuration3000000JPY
Loss on investments in partnership noeCurrentYTDDuration18000000JPY
Loss on investments in money held in trust noePrior1YTDDuration22000000JPY
Loss on investments in money held in trust noeCurrentYTDDuration－JPY
Litigation expenses noePrior1YTDDuration－JPY
Litigation expenses noeCurrentYTDDuration9000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration12000000JPY

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
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass