Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥171.4bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥154.8bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥146.9bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥146.9bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥122.0bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥22.3bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥26.6bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥24.7bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥26.5bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥15.7bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥18.3bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥17.6bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥24.9bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥26.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥17.3bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.1bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.3bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥16.6bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥17.6bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥280.4bnat 2026-03-31Cons.Assets
Total assets¥225.5bnat 2025-03-31Cons.Assets
Total assets¥207.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥222.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥218.1bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥90.9bnat 2026-03-31Cons.Liabilities
Total liabilities¥44.2bnat 2025-03-31Cons.Liabilities
Net assets / equity¥189.5bnat 2026-03-31Cons.Net assets
Net assets / equity¥181.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥175.7bnat 2024-03-31vCons.Net assets
Net assets / equity¥183.5bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥186.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥111.6bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥110.7bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥111.2bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥108.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥105.7bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥118.7bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥118.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥19.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥27.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥15.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥31.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥14.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.3bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥14.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥15.7bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8.3bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥16.6bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥260.722025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥255.432024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.712023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.872022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.852021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥257.982025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥252.432024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥98.562023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.082022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥137.782021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,787.63at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,641.26at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,466.38at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,480.51at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,524.13at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio64.7%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.6%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio81.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE9.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE10.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE4.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE2.8%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE5.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees2,116at 2026-03-31Cons.Number of employees
Employees1,717at 2025-03-31Cons.Number of employees
Employees1,645at 2024-03-31vCons.Number of employees
Employees1,527at 2023-03-31vCons.Number of employees
Employees1,432at 2022-03-31vCons.Number of employees
Revenue¥113.9bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥118.1bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥114.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥118.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥102.6bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥22.8bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥26.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥23.1bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥25.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥18.5bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥25.6bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥16.8bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥23.5bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥23.4bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥16.7bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥16.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥7.3bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥7.5bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥8.3bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥225.5bnat 2026-03-31StandaloneAssets
Total assets¥200.1bnat 2025-03-31StandaloneAssets
Total assets¥189.0bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥206.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥200.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥47.4bnat 2026-03-31StandaloneLiabilities
Total liabilities¥20.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥178.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥179.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥175.2bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥182.9bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥183.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥83.8bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥91.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥251.392025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥233.752024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥103.042023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.642022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.12021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥248.752025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2312024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.862023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.52022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥111.432021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1202025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1102023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1102022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1102021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,721.08at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,628.81at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,475.69at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,490.59at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,504.69at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio78.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE9.4%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE4.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued71,330,850at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,730,850at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,730,850at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued78,230,850at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued78,230,850at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees1,316at 2026-03-31StandaloneNumber of employees
Employees1,259at 2025-03-31StandaloneNumber of employees
Employees1,245at 2024-03-31vStandaloneNumber of employees
Employees1,163at 2023-03-31vStandaloneNumber of employees
Employees1,122at 2022-03-31vStandaloneNumber 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 · 59
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥804m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31¥31m
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2026-03-31¥31m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31¥0
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥27.8bn
Digital Entertainment Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥203m
Digital Entertainment Businessreportable segmentemployeesat 2026-03-31423 pure
Digital Entertainment Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥83.9bn
Digital Entertainment Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥83.9bn
Digital Entertainment Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥43.0bn
Investment Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥0
Investment Businessreportable segmentemployeesat 2026-03-317 pure
Investment Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥4.4bn
Investment Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.4bn
Investment Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.0bn
Lifestyle Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥197m
Lifestyle Businessreportable segmentemployeesat 2026-03-31288 pure
Lifestyle Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥17.2bn
Lifestyle Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥17.2bn
Lifestyle Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥0
Lifestyle Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥876m
Sports Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥5.7bn
Sports Businessreportable segmentemployeesat 2026-03-31839 pure
Sports Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥65.8bn
Sports Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥65.8bn
Sports Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥5.1bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥6.1bn
—segment totalrevenue2025-04-01 → 2026-03-31¥171.3bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥171.3bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥0
—segment totalsegment profit2025-04-01 → 2026-03-31¥50.0bn
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥940m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31¥66m
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2025-03-31¥66m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥21.5bn
Digital Entertainment Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥187m
Digital Entertainment Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥94.1bn
Digital Entertainment Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥94.1bn
Digital Entertainment Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥44.3bn
Investment Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥0
Investment Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥5.7bn
Investment Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥5.7bn
Investment Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.0bn
Lifestyle Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥215m
Lifestyle Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥14.8bn
Lifestyle Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥14.8bn
Lifestyle Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥128m
Sports Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.3bn
Sports Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥40.2bn
Sports Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥40.2bn
Sports Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.0bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥2.7bn
—segment totalrevenue2024-04-01 → 2025-03-31¥154.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥154.8bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥48.1bn
Digital Entertainment Businessreportable segmentemployeesat 2026-03-31423 pure
Investment Businessreportable segmentemployeesat 2026-03-316 pure
Lifestyle Businessreportable segmentemployeesat 2026-03-31104 pure
Sports Businessreportable segmentemployeesat 2026-03-31231 pure

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

All source rows · 1,703
ItemContextValueUnit
Average number of temporary workersCurrentYearInstant433
Number of employeesCurrentYearInstant_NonConsolidatedMember1316
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember50
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember38.1
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6.2
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember8470000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.020
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05617-000DigitalEntertainmentBusinessReportableSegmentMember423
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05617-000DigitalEntertainmentBusinessReportableSegmentMember3
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05617-000SportsBusinessReportableSegmentMember231
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05617-000SportsBusinessReportableSegmentMember6
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05617-000LifestyleBusinessReportableSegmentMember104
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05617-000LifestyleBusinessReportableSegmentMember1
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05617-000InvestmentBusinessReportableSegmentMember6
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05617-000InvestmentBusinessReportableSegmentMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember552
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember40
Number of employeesCurrentYearInstant_NonConsolidatedMember1316
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember50
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.197
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.529
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.746
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.764
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.791
Cash and depositsPrior1YearInstant110666000000JPY
Cash and depositsCurrentYearInstant111560000000JPY
Notes and accounts receivable tradePrior1YearInstant15812000000JPY
Notes and accounts receivable tradeCurrentYearInstant15811000000JPY
Operational investment securities caPrior1YearInstant30571000000JPY
Operational investment securities caCurrentYearInstant31898000000JPY
Short term investment securitiesPrior1YearInstant2807000000JPY
Short term investment securitiesCurrentYearInstant2853000000JPY
MerchandisePrior1YearInstant622000000JPY
MerchandiseCurrentYearInstant985000000JPY
Other caPrior1YearInstant9692000000JPY
Other caCurrentYearInstant13484000000JPY
Allowance for doubtful accounts caPrior1YearInstant-241000000JPY
Allowance for doubtful accounts caCurrentYearInstant-252000000JPY
Current assetsPrior1YearInstant169931000000JPY
Current assetsCurrentYearInstant176340000000JPY
Buildings and structuresPrior1YearInstant12342000000JPY
Buildings and structuresCurrentYearInstant21911000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-2495000000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-3532000000JPY
Buildings and structures netPrior1YearInstant9847000000JPY
Buildings and structures netCurrentYearInstant18378000000JPY
Tools furniture and fixturesPrior1YearInstant8635000000JPY
Tools furniture and fixturesCurrentYearInstant9673000000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-5343000000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-6500000000JPY

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 identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass