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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
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration36598000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingAndBsBroadcastinReportableSegmentMember523000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24545-000AnimeAndDistributionBusinessReportableSegmentMember299000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24545-000ShoppingAndOtherReportableSegmentMember753000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1575000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1575000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingAndBsBroadcastinReportableSegmentMember24524000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24545-000AnimeAndDistributionBusinessReportableSegmentMember10387000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24545-000ShoppingAndOtherReportableSegmentMember3261000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember38173000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1575000000JPY
Net salesPrior1YTDDuration36598000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingAndBsBroadcastinReportableSegmentMember1609000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24545-000AnimeAndDistributionBusinessReportableSegmentMember1424000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24545-000ShoppingAndOtherReportableSegmentMember173000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3208000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-230000000JPY
Operating incomePrior1YTDDuration2977000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingAndBsBroadcastinReportableSegmentMember22557000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24545-000AnimeAndDistributionBusinessReportableSegmentMember9242000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24545-000ShoppingAndOtherReportableSegmentMember3128000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember34928000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration34928000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingAndBsBroadcastinReportableSegmentMember460000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24545-000AnimeAndDistributionBusinessReportableSegmentMember374000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24545-000ShoppingAndOtherReportableSegmentMember632000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1468000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1468000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingAndBsBroadcastinReportableSegmentMember23018000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24545-000AnimeAndDistributionBusinessReportableSegmentMember9617000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24545-000ShoppingAndOtherReportableSegmentMember3761000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember36397000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1468000000JPY
Net salesCurrentYTDDuration34928000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24545-000TerrestrialBroadcastingAndBsBroadcastinReportableSegmentMember176000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24545-000AnimeAndDistributionBusinessReportableSegmentMember1148000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24545-000ShoppingAndOtherReportableSegmentMember-7000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1317000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-231000000JPY
Operating incomeCurrentYTDDuration1085000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第１四半期(自 2023年４月１日 至 2023年６月30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

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