Annual report
2121.TEDINET S100TR2T
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥146.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥146.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥122.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥119.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥112.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥19.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥24.8bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥15.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥18.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥17.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16.9bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥11.3bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥15.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥6.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥5.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥207.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥222.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥218.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥226.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥202.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.6bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥38.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥175.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥183.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥186.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥189.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥181.3bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥105.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥118.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥105.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥118.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥118.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥149.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥125.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥9.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥15.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥34.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥17.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥17.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥30.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥15.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥8.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥16.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥99.71 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.87 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.85 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.24 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.8 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥98.56 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.08 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥137.78 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥205.72 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥141.68 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,466.38 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,480.51 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,524.13 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,497.55 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,390.52 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 83.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,645 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,527 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,432 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,168 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,037 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥114.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥118.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥102.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥106.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥105.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥19.4bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥26.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥18.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥25.6bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥16.8bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥12.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥7.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥7.5bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥8.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥16.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥11.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥189.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥206.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥200.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥210.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥192.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.8bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥23.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥175.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥182.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥183.2bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥190.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥181.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥88.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥100.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥103.04 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.64 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.1 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥216.26 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.5 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥101.86 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.5 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥111.43 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥213.65 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥147.33 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥110 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,475.69 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,490.59 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,504.69 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,503.22 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,394.46 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 92.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 73,730,850 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 78,230,850 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 78,230,850 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 78,230,850 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 78,230,850 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,245 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,163 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,122 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 974 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 881 | at 2020-03-31d | Standalone | Number of employees |
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 · 55
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥975m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | ¥230m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2024-03-31 | ¥230m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥18.6bn |
| Digital Entertainment Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥156m |
| Digital Entertainment Businessreportable segment | employees | at 2024-03-31 | 380 pure |
| Digital Entertainment Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥98.8bn |
| Digital Entertainment Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥98.8bn |
| Digital Entertainment Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥38.5bn |
| Investment Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥0 |
| Investment Businessreportable segment | employees | at 2024-03-31 | 2 pure |
| Investment Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Investment Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Investment Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥105m |
| Lifestyle Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥246m |
| Lifestyle Businessreportable segment | employees | at 2024-03-31 | 224 pure |
| Lifestyle Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.4bn |
| Lifestyle Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.4bn |
| Lifestyle Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥682m |
| Sports Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Sports Businessreportable segment | employees | at 2024-03-31 | 488 pure |
| Sports Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥32.9bn |
| Sports Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥32.9bn |
| Sports Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥125m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥146.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥146.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥37.8bn |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥981m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | ¥161m |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2023-03-31 | ¥161m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥18.1bn |
| Digital Entertainment Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥323m |
| Digital Entertainment Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥104.4bn |
| Digital Entertainment Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥104.4bn |
| Digital Entertainment Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥43.5bn |
| Investment Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥0 |
| Investment Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Investment Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Investment Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥553m |
| Lifestyle Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥310m |
| Lifestyle Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥11.7bn |
| Lifestyle Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥11.7bn |
| Lifestyle Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥84m |
| Sports Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Sports Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥28.6bn |
| Sports Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥28.6bn |
| Sports Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥1.1bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥146.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥146.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥42.9bn |
| Digital Entertainment Businessreportable segment | employees | at 2024-03-31 | 380 pure |
| Lifestyle Businessreportable segment | employees | at 2024-03-31 | 181 pure |
| Sports Businessreportable segment | employees | at 2024-03-31 | 137 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,635
| Item | Context | Value | Unit |
|---|---|---|---|
| Transfer to capital surplus from retained earnings | CurrentYearDuration_RetainedEarningsMember | -13667000000 | JPY |
| Transfer to capital surplus from retained earnings | CurrentYearDuration_ShareholdersEquityMember | － | JPY |
| Change in treasury shares of parent arising from transactions with non controlling shareholders | CurrentYearDuration_ShareholdersEquityMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ShareholdersEquityMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_RetainedEarningsMember | -14465000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_TreasuryStockMember | 6589000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ShareholdersEquityMember | -7876000000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 9698000000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 9662000000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | 163190000000 | JPY |
| Net assets | CurrentYearInstant_TreasuryStockMember | -10310000000 | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 172240000000 | JPY |
| Net assets | Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 383000000 | JPY |
| Net assets | Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember | 510000000 | JPY |
| Net assets | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | 893000000 | JPY |
| Net assets | Prior1YearInstant_SubscriptionRightsToSharesMember | 1127000000 | JPY |
| Net assets | Prior1YearInstant_NonControllingInterestsMember | 1324000000 | JPY |
| Net assets | Prior1YearInstant | 183463000000 | JPY |
| Dividends from surplus | CurrentYearDuration | -7880000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 7082000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration | -7499000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration | 421000000 | JPY |
| Retirement of treasury stock | CurrentYearDuration | － | JPY |
| Transfer to capital surplus from retained earnings | CurrentYearDuration | － | JPY |
| Change in treasury shares of parent arising from transactions with non controlling shareholders | CurrentYearDuration | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -16000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 293000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 276000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_SubscriptionRightsToSharesMember | -17000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonControllingInterestsMember | -115000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | 143000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -16000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 293000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 276000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_SubscriptionRightsToSharesMember | -17000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | -115000000 | JPY |
| Total changes of items during the period | CurrentYearDuration | -7733000000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 366000000 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | 803000000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 1170000000 | JPY |
| Net assets | CurrentYearInstant_SubscriptionRightsToSharesMember | 1109000000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 1209000000 | JPY |
| Net assets | CurrentYearInstant | 175730000000 | JPY |
| Income before income taxes | Prior1YearDuration | 11254000000 | JPY |
| Income before income taxes | CurrentYearDuration | 12630000000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 1529000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 1445000000 | JPY |
| Depreciation of intangible assets ope cf | Prior1YearDuration | 1839000000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |