Annual report
2121.TEDINET S100W37Z
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥154.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥146.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥146.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥26.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥19.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥26.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥15.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥18.3bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥26.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥12.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥17.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥17.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥6.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥225.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥207.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥222.3bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥44.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥31.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥181.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥175.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥183.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥186.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥189.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥110.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥105.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥108.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥105.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥118.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥118.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥149.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥27.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥14.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥10.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥255.43 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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 (diluted) | ¥252.43 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings 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 → 2023-03-31d | 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) |
| Net assets per share | ¥2,641.26 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 79.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.4% | at 2023-03-31d | 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) |
| ROE | 10.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 → 2023-03-31d | 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) |
| Employees | 1,717 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,645 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,527 | at 2023-03-31d | 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 |
| Revenue | ¥118.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥114.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥118.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥26.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥19.4bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥25.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥18.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥25.6bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥23.4bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥12.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥16.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥7.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥7.5bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥200.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥189.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥206.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥20.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥13.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥179.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥175.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥182.9bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥183.2bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥190.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥91.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥88.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥233.75 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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 (diluted) | ¥231 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings 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 → 2023-03-31d | 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) |
| Dividend per share | ¥120 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 → 2023-03-31d | 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) |
| Net assets per share | ¥2,628.81 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 89.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.2% | at 2023-03-31d | 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) |
| ROE | 9.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (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 → 2023-03-31d | 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) |
| Shares issued | 73,730,850 | at 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 1,259 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,245 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,163 | at 2023-03-31d | 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 |
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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥940m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | ¥66m |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2025-03-31 | ¥66m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥21.5bn |
| Digital Entertainment Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥187m |
| Digital Entertainment Businessreportable segment | employees | at 2025-03-31 | 411 pure |
| Digital Entertainment Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥94.1bn |
| Digital Entertainment Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥94.1bn |
| Digital Entertainment Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥44.3bn |
| Investment Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Investment Businessreportable segment | employees | at 2025-03-31 | 4 pure |
| Investment Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.7bn |
| Investment Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.7bn |
| Investment Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Lifestyle Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥215m |
| Lifestyle Businessreportable segment | employees | at 2025-03-31 | 266 pure |
| Lifestyle Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| Lifestyle Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| Lifestyle Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥128m |
| Sports Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Sports Businessreportable segment | employees | at 2025-03-31 | 503 pure |
| Sports Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥40.2bn |
| Sports Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥40.2bn |
| Sports Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥154.8bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥154.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥48.1bn |
| 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 | 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 | 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 | 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 | 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 |
| Digital Entertainment Businessreportable segment | employees | at 2025-03-31 | 411 pure |
| Investment Businessreportable segment | employees | at 2025-03-31 | 3 pure |
| Lifestyle Businessreportable segment | employees | at 2025-03-31 | 107 pure |
| Sports Businessreportable segment | employees | at 2025-03-31 | 210 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,670
| Item | Context | Value | Unit |
|---|---|---|---|
| Capital surplus | Prior1YearInstant | 9662000000 | JPY |
| Capital surplus | CurrentYearInstant | 9669000000 | JPY |
| Retained earnings | Prior1YearInstant | 163190000000 | JPY |
| Retained earnings | CurrentYearInstant | 173149000000 | JPY |
| Treasury stock | Prior1YearInstant | -10310000000 | JPY |
| Treasury stock | CurrentYearInstant | -17491000000 | JPY |
| Shareholders equity | Prior1YearInstant | 172240000000 | JPY |
| Shareholders equity | CurrentYearInstant | 175026000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 366000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 3070000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 803000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 883000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 1170000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 3954000000 | JPY |
| Subscription rights to shares | Prior1YearInstant | 1109000000 | JPY |
| Subscription rights to shares | CurrentYearInstant | 1082000000 | JPY |
| Non controlling interests | Prior1YearInstant | 1209000000 | JPY |
| Non controlling interests | CurrentYearInstant | 1270000000 | JPY |
| Net assets | Prior1YearInstant | 175730000000 | JPY |
| Net assets | CurrentYearInstant | 181333000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 207342000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 225544000000 | JPY |
| Net sales | Prior1YearDuration | 146868000000 | JPY |
| Net sales | CurrentYearDuration | 154847000000 | JPY |
| Cost of sales | Prior1YearDuration | 44238000000 | JPY |
| Cost of sales | CurrentYearDuration | 48803000000 | JPY |
| Gross profit | Prior1YearDuration | 102629000000 | JPY |
| Gross profit | CurrentYearDuration | 106043000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 83452000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 79443000000 | JPY |
| Operating income | Prior1YearDuration | 19177000000 | JPY |
| Operating income | CurrentYearDuration | 26600000000 | JPY |
| Interest income noi | Prior1YearDuration | 18000000 | JPY |
| Interest income noi | CurrentYearDuration | 67000000 | JPY |
| Dividends income noi | Prior1YearDuration | － | JPY |
| Dividends income noi | CurrentYearDuration | 39000000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 478000000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | 3000000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | － | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 148000000 | JPY |
| Gain on transfer of business noi | Prior1YearDuration | － | JPY |
| Gain on transfer of business noi | CurrentYearDuration | 181000000 | JPY |
| Compensation received noi | Prior1YearDuration | 80000000 | JPY |
| Compensation received noi | CurrentYearDuration | － | JPY |
| Other noi | Prior1YearDuration | 147000000 | JPY |
| Other noi | CurrentYearDuration | 242000000 | JPY |
| Non operating income | Prior1YearDuration | 725000000 | JPY |
| Non operating income | CurrentYearDuration | 682000000 | JPY |
| Interest expenses noe | Prior1YearDuration | 57000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 111000000 | 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 |