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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
Non operating expensesPrior1YTDDuration173000000JPY
Non operating expensesCurrentYTDDuration46000000JPY
Ordinary incomePrior1YTDDuration3033000000JPY
Ordinary incomeCurrentYTDDuration1574000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Gain on sales of investment securities eiPrior1YTDDuration12000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1150000000JPY
Extraordinary incomePrior1YTDDuration12000000JPY
Extraordinary incomeCurrentYTDDuration1152000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration39000000JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration39000000JPY
Income before income taxesPrior1YTDDuration3044000000JPY
Income before income taxesCurrentYTDDuration2687000000JPY
Income taxes currentPrior1YTDDuration390000000JPY
Income taxes currentCurrentYTDDuration135000000JPY
Income taxes deferredPrior1YTDDuration625000000JPY
Income taxes deferredCurrentYTDDuration654000000JPY
Income taxesPrior1YTDDuration1015000000JPY
Income taxesCurrentYTDDuration789000000JPY
Profit lossPrior1YTDDuration2029000000JPY
Profit lossCurrentYTDDuration1897000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration16000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2029000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1881000000JPY
Profit lossPrior1YTDDuration2029000000JPY
Profit lossCurrentYTDDuration1897000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-494000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-47000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration18000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration14000000JPY
Other comprehensive incomePrior1YTDDuration-473000000JPY
Other comprehensive incomeCurrentYTDDuration-29000000JPY
Comprehensive incomePrior1YTDDuration1556000000JPY
Comprehensive incomeCurrentYTDDuration1868000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1556000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1860000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration7000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingAndBsBroadcastinReportableSegmentMember24001000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24545-000AnimeAndDistributionBusinessReportableSegmentMember10087000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24545-000ShoppingAndOtherReportableSegmentMember2508000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember36598000000JPY

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