Annual report
2329.TEDINET S100R9S7
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥55.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥52.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥52.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥59.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥62.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥818m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥3.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥97.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥96.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥91.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥89.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥91.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥21.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥77.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥74.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥72.3bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥69.8bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥70.0bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥37.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥35.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥35.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥33.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥30.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥25.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥105m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥614m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥983m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥69.72 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.27 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.2 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.33 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-35.41 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,718.36 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,639.95 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,594.65 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,541.5 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,547.57 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 79.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,582 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,599 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,571 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,632 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,640 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥30.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥29.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥31.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥37.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥39.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.4bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.1bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.7bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥75.9bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥75.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥73.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥69.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥71.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥16.0bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥17.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥60.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥58.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥57.7bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥54.6bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥54.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥27.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥23.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥60.95 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.28 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.73 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.05 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-42.84 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥19 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,333.84 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,292.91 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,284.46 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,215.63 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,218.48 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.4% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 46,735,334 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,735,334 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,735,334 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,735,334 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,735,334 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 864 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 871 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 880 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 890 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 829 | at 2019-03-31d | 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 · 105
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥200m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥163m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥4.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥4.6bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥36.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.5bn |
| Advertising Productionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥287m |
| Advertising Productionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥409m |
| Advertising Productionreportable segment | employees | at 2023-03-31 | 572 pure |
| Advertising Productionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥26.1bn |
| Advertising Productionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥26.0bn |
| Advertising Productionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥182m |
| Advertising Productionreportable segment | segment assets | at 2023-03-31 | ¥23.2bn |
| Advertising Productionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Broadcasting Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥559m |
| Broadcasting Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥419m |
| Broadcasting Businessreportable segment | employees | at 2023-03-31 | 173 pure |
| Broadcasting Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥12.0bn |
| Broadcasting Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥11.8bn |
| Broadcasting Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥179m |
| Broadcasting Businessreportable segment | segment assets | at 2023-03-31 | ¥10.8bn |
| Broadcasting Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Content Productionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥496m |
| Content Productionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥228m |
| Content Productionreportable segment | employees | at 2023-03-31 | 542 pure |
| Content Productionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥13.6bn |
| Content Productionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.4bn |
| Content Productionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| Content Productionreportable segment | segment assets | at 2023-03-31 | ¥14.4bn |
| Content Productionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Intellectual Property Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4m |
| Intellectual Property Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥16m |
| Intellectual Property Businessreportable segment | employees | at 2023-03-31 | 49 pure |
| Intellectual Property Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.6bn |
| Intellectual Property Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| Intellectual Property Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥792m |
| Intellectual Property Businessreportable segment | segment assets | at 2023-03-31 | ¥7.5bn |
| Intellectual Property Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥338m |
| Retail Merchandisingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥73m |
| Retail Merchandisingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥69m |
| Retail Merchandisingreportable segment | employees | at 2023-03-31 | 129 pure |
| Retail Merchandisingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.1bn |
| Retail Merchandisingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Retail Merchandisingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥157m |
| Retail Merchandisingreportable segment | segment assets | at 2023-03-31 | ¥4.3bn |
| Retail Merchandisingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥29m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥60.5bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥55.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| —segment total | segment assets | at 2023-03-31 | ¥60.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥5.7bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥270m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥132m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥5.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥5.2bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥31.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥869m |
| Advertising Productionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥231m |
| Advertising Productionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥218m |
| Advertising Productionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥23.2bn |
| Advertising Productionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥23.0bn |
| Advertising Productionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥210m |
| Advertising Productionreportable segment | segment assets | at 2022-03-31 | ¥24.7bn |
| Advertising Productionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Broadcasting Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥76m |
| Broadcasting Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥364m |
| Broadcasting Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥12.8bn |
| Broadcasting Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥12.5bn |
| Broadcasting Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥241m |
| Broadcasting Businessreportable segment | segment assets | at 2022-03-31 | ¥11.9bn |
| Broadcasting Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Content Productionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥214m |
| Content Productionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥318m |
| Content Productionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥13.1bn |
| Content Productionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥9.1bn |
| Content Productionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| Content Productionreportable segment | segment assets | at 2022-03-31 | ¥15.6bn |
| Content Productionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Intellectual Property Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥5m |
| Intellectual Property Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥13m |
| Intellectual Property Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.5bn |
| Intellectual Property Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Intellectual Property Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥514m |
| Intellectual Property Businessreportable segment | segment assets | at 2022-03-31 | ¥8.3bn |
| Intellectual Property Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥31m |
| Retail Merchandisingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥54m |
| Retail Merchandisingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥66m |
| Retail Merchandisingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| Retail Merchandisingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.2bn |
| Retail Merchandisingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥164m |
| Retail Merchandisingreportable segment | segment assets | at 2022-03-31 | ¥4.3bn |
| Retail Merchandisingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥91m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥582m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥981m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥58.0bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥52.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5.2bn |
| —segment total | segment assets | at 2022-03-31 | ¥64.9bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Advertising Productionreportable segment | employees | at 2023-03-31 | 390 pure |
| Broadcasting Businessreportable segment | employees | at 2023-03-31 | 142 pure |
| Content Productionreportable segment | employees | at 2023-03-31 | 166 pure |
| Intellectual Property Businessreportable segment | employees | at 2023-03-31 | 49 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,700
| Item | Context | Value | Unit |
|---|---|---|---|
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000IwakuraMasakazuMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000UemuraHajimeMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000UemuraHajimeMember | Original text (Japanese)上村 はじめ | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000UemuraHajimeMember | 1973-02-19 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05307-000UemuraHajimeMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000UemuraHajimeMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000TaniSadanoriMember | Original text (Japanese)取締役・監査等委員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000TaniSadanoriMember | Original text (Japanese)谷 定典 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000TaniSadanoriMember | 1960-10-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05307-000TaniSadanoriMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000TaniSadanoriMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000OnoNaojiMember | Original text (Japanese)取締役・監査等委員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000OnoNaojiMember | Original text (Japanese)小野 直路 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000OnoNaojiMember | 1947-08-04 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05307-000OnoNaojiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000OnoNaojiMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000SekiKazuyoshiMember | Original text (Japanese)取締役・監査等委員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000SekiKazuyoshiMember | Original text (Japanese)関 一由 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000SekiKazuyoshiMember | 1949-03-30 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05307-000SekiKazuyoshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000SekiKazuyoshiMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000ItohKazuakiMember | Original text (Japanese)取締役・監査等委員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000ItohKazuakiMember | Original text (Japanese)伊藤 和明 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000ItohKazuakiMember | 1953-06-26 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05307-000ItohKazuakiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05307-000ItohKazuakiMember | Original text (Japanese)(注)４ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)中長期的な企業価値の向上に資するものと判断した為 | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)㈱博報堂ＤＹホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)東映㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)㈱ＴＢＳホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)㈱マーベラス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)㈱東京きらぼしフィナンシャルグループ |
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 |