Annual report
2329.TEDINET S100W6AY
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥45.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥52.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥55.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥52.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥52.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.8bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.5bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.1bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥818m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥4.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥103.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥97.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥97.1bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥96.2bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥91.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.7bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥15.5bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥85.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥82.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥77.9bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥74.4bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥72.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥62.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥45.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥59.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥43.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥35.3bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥33.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥30.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥44m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥23.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥4.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥105m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥983m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥61.96 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.82 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.24 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.76 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.07 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥616.52 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥604.94 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥572.79 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥546.65 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥531.55 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 82.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | 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 | 5.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2021-04-01 → 2022-03-31d | 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) |
| Employees | 1,283 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,474 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,582 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,599 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,571 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥28.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥27.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥30.4bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥29.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥31.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥845m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥143m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥10.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.4bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥20.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥16.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥6.2bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥2.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥89.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥76.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥75.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥75.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥73.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.2bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.4bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥76.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥66.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥60.0bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥58.1bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥57.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥54.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥33.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥121.6 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.22 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.32 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.76 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.91 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥39.19 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥78 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2021-04-01 → 2022-03-31d | 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) |
| Net assets per share | ¥556.56 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥489.47 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥444.61 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥430.97 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥428.15 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 85.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2021-04-01 → 2022-03-31d | 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) |
| Shares issued | 140,206,002 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,735,334 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,735,334 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,735,334 | at 2022-03-31d | 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) |
| Employees | 715 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 852 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 864 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 871 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 880 | 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 · 119
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥100m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 42 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥118m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥734m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥87m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥81m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥179m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥60.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.4bn |
| Advertising Productionreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥47m |
| Advertising Productionreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥292m |
| Advertising Productionreportable segment | employees | at 2025-03-31 | 589 pure |
| Advertising Productionreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥28.7bn |
| Advertising Productionreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥28.7bn |
| Advertising Productionreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥81m |
| Advertising Productionreportable segment | segment assets | at 2025-03-31 | ¥20.8bn |
| Advertising Productionreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Broadcasting Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥92m |
| Broadcasting Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥111m |
| Broadcasting Businessreportable segment | employees | at 2025-03-31 | 67 pure |
| Broadcasting Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Broadcasting Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.3bn |
| Broadcasting Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥87m |
| Broadcasting Businessreportable segment | segment assets | at 2025-03-31 | ¥6.9bn |
| Broadcasting Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥899m |
| Content Productionreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥134m |
| Content Productionreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥74m |
| Content Productionreportable segment | employees | at 2025-03-31 | 463 pure |
| Content Productionreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.0bn |
| Content Productionreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.2bn |
| Content Productionreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Content Productionreportable segment | segment assets | at 2025-03-31 | ¥9.4bn |
| Content Productionreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥770m |
| Intellectual Property Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Intellectual Property Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥9m |
| Intellectual Property Businessreportable segment | employees | at 2025-03-31 | 21 pure |
| Intellectual Property Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Intellectual Property Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Intellectual Property Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥106m |
| Intellectual Property Businessreportable segment | segment assets | at 2025-03-31 | ¥5.5bn |
| Intellectual Property Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥300m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥275m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥487m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥45.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥43.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| —segment total | segment assets | at 2025-03-31 | ¥42.7bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥298m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥588m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥47.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥45.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥43.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥118m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥173m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥78m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥103m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥168m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥3.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥3.6bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥42.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.6bn |
| Advertising Productionreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥123m |
| Advertising Productionreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥378m |
| Advertising Productionreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥27.4bn |
| Advertising Productionreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥27.2bn |
| Advertising Productionreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥179m |
| Advertising Productionreportable segment | segment assets | at 2024-03-31 | ¥20.0bn |
| Advertising Productionreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Broadcasting Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥104m |
| Broadcasting Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥356m |
| Broadcasting Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥11.0bn |
| Broadcasting Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥10.9bn |
| Broadcasting Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥152m |
| Broadcasting Businessreportable segment | segment assets | at 2024-03-31 | ¥11.3bn |
| Broadcasting Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Content Productionreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥252m |
| Content Productionreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥211m |
| Content Productionreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥12.0bn |
| Content Productionreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Content Productionreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Content Productionreportable segment | segment assets | at 2024-03-31 | ¥10.7bn |
| Content Productionreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥652m |
| Intellectual Property Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥0 |
| Intellectual Property Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥12m |
| Intellectual Property Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Intellectual Property Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Intellectual Property Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥460m |
| Intellectual Property Businessreportable segment | segment assets | at 2024-03-31 | ¥7.5bn |
| Intellectual Property Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥208m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥481m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥958m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥52.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥49.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| —segment total | segment assets | at 2024-03-31 | ¥49.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥534m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥56.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥52.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥54.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.3bn |
| Advertising Productionreportable segment | employees | at 2025-03-31 | 404 pure |
| Broadcasting Businessreportable segment | employees | at 2025-03-31 | 42 pure |
| Content Productionreportable segment | employees | at 2025-03-31 | 147 pure |
| Intellectual Property Businessreportable segment | employees | at 2025-03-31 | 21 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,907
| Item | Context | Value | Unit |
|---|---|---|---|
| Non audit fees reporting company | Prior1YearDuration | － | JPY |
| Audit fees reporting company | CurrentYearDuration | 86000000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | － | JPY |
| Audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total | Prior1YearDuration | 89000000 | JPY |
| Non audit fees total | Prior1YearDuration | － | JPY |
| Audit fees total | CurrentYearDuration | 86000000 | JPY |
| Non audit fees total | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 282000000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 241000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 9000000 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 31000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 7 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 19000000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 18000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 0 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 2 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 60000000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 55000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 0 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 4000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 9 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 11 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 478000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 4 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 4614000000 | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 6 | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 331000000 | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 2 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 3618000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 1720000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 1720000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 1861000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 2383000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 357100 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 357100 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 1522000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 1556000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 239000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 739000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 1209000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 2778000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 3700 |
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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |