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Quarterly report · Q3

9413.TEDINET S100SU5B
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥110.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥151.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥110.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5.8bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥8.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥9.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥7.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥5.2bn2023-04-01 → 2023-12-31Cons.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)¥5.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥5.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥139.3bnat 2023-12-31Cons.Assets
Total assets¥139.9bnat 2023-03-31Cons.Assets
Total assets¥135.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥43.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥46.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥96.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥93.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥92.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥36.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥41.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥189.932023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.222023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio68.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2022-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥4.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥800m
jpcrp040300-q3r_E24545-000Anime And Distribution Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥31.7bn
jpcrp040300-q3r_E24545-000Anime And Distribution Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥30.2bn
jpcrp040300-q3r_E24545-000Anime And Distribution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E24545-000Anime And Distribution Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.8bn
jpcrp040300-q3r_E24545-000Shopping And Otherreportable segmentrevenue2023-04-01 → 2023-12-31¥12.3bn
jpcrp040300-q3r_E24545-000Shopping And Otherreportable segmentrevenue external2023-04-01 → 2023-12-31¥10.6bn
jpcrp040300-q3r_E24545-000Shopping And Otherreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E24545-000Shopping And Otherreportable segmentsegment profit2023-04-01 → 2023-12-31¥320m
jpcrp040300-q3r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue2023-04-01 → 2023-12-31¥70.5bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue external2023-04-01 → 2023-12-31¥69.2bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥114.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥110.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥6.6bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥713m
jpcrp040300-q3r_E24545-000Anime And Distribution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥31.1bn
jpcrp040300-q3r_E24545-000Anime And Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥30.1bn
jpcrp040300-q3r_E24545-000Anime And Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥976m
jpcrp040300-q3r_E24545-000Anime And Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E24545-000Shopping And Otherreportable segmentrevenue2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E24545-000Shopping And Otherreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E24545-000Shopping And Otherreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E24545-000Shopping And Otherreportable segmentsegment profit2022-04-01 → 2022-12-31¥428m
jpcrp040300-q3r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue2022-04-01 → 2022-12-31¥74.2bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue external2022-04-01 → 2022-12-31¥72.6bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E24545-000Terrestrial Broadcasting And Bs Broadcastinreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥115.7bn
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¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥8.9bn

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

All source rows · 391
ItemContextValueUnit
Loss on investments in money held in trust noePrior1YTDDuration52000000JPY
Loss on investments in money held in trust noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration4000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration149000000JPY
Non operating expensesCurrentYTDDuration74000000JPY
Ordinary incomePrior1YTDDuration8397000000JPY
Ordinary incomeCurrentYTDDuration6463000000JPY
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
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration12000000JPY
Extraordinary incomeCurrentYTDDuration1155000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration11000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration42000000JPY
Loss on valuation of investment securities elPrior1YTDDuration314000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on revision of retirement benefit plan elPrior1YTDDuration－JPY
Loss on revision of retirement benefit plan elCurrentYTDDuration31000000JPY
Extraordinary lossPrior1YTDDuration326000000JPY
Extraordinary lossCurrentYTDDuration73000000JPY
Income before income taxesPrior1YTDDuration8083000000JPY
Income before income taxesCurrentYTDDuration7545000000JPY
Income taxes currentPrior1YTDDuration2181000000JPY
Income taxes currentCurrentYTDDuration1914000000JPY
Income taxes deferredPrior1YTDDuration521000000JPY
Income taxes deferredCurrentYTDDuration462000000JPY
Income taxesPrior1YTDDuration2703000000JPY
Income taxesCurrentYTDDuration2376000000JPY
Profit lossPrior1YTDDuration5380000000JPY
Profit lossCurrentYTDDuration5168000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5380000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5153000000JPY
Profit lossPrior1YTDDuration5380000000JPY
Profit lossCurrentYTDDuration5168000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-575000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration522000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration66000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration27000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-8000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration9000000JPY
Other comprehensive incomePrior1YTDDuration-509000000JPY
Other comprehensive incomeCurrentYTDDuration567000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass