Annual report
2432.TEDINET S100YLDV
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥147.7bn | 2025-04-01 → 2026-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥164.0bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥136.7bn | 2023-04-01 → 2024-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥134.9bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥130.9bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥18.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥29.0bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥25.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥31.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥28.1bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥13.6bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥29.4bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥19.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥24.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥28.7bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥8.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥30.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥18.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥23.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥333.2bn | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥394.2bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥335.7bn | at 2024-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥348.9bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥340.6bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥92.5bn | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥141.3bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥240.8bn | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥252.9bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥220.0bn | at 2024-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥232.6bn | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥241.7bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Cash & equivalents | ¥103.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥92.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥71.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥97.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥78.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥33.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥39.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥10.8bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥10.8bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥18.4bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | ¥34.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥12.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥12.6bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥12.5bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥19.9bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥58.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥5.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥4.1bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥4.9bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥18.5bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥171.36 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥217.24 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-257.6 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥76.78 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥256.45 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥170.95 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥216.92 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-257.6 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥76.7 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥256.2 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥2,160.86 | at 2026-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,163.71 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,871.47 | at 2024-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,983.78 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,024.39 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 69.8% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 61.3% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 62.3% | at 2024-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 63.5% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 70.7% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 8.0% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -13.3% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 3.8% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 13.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 2,483 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 2,572 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 2,897 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 2,951 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 2,194 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥100.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥108.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥83.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥88.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥93.0bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥23.4bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥31.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥32.6bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥32.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.5bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.2bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥60.1bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥29.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥39.7bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥22.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥17.0bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥34.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥13.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥232.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥294.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥227.5bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥231.8bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥239.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥61.5bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥106.1bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥170.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥187.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥157.1bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥158.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥177.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥86.3bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥85.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥357.14 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥200.73 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-152.64 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥294.61 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.32 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥356.29 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥200.44 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥294.34 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥111.21 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥66 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥39 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,586.36 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,680.58 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,403.71 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,413.33 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,494.84 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 22.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 122,145,545 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,145,545 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,145,545 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,145,545 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 130,210,945 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,400 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 1,448 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,397 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 1,326 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 1,264 | at 2022-03-31v | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥414m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥414m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥3.9bn |
| Game Businessreportable segment | employees | at 2026-03-31 | 744 pure |
| Game Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥64.4bn |
| Game Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥64.2bn |
| Game Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥180m |
| Game Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥29.7bn |
| Healthcare And Medical Businessreportable segment | employees | at 2026-03-31 | 525 pure |
| Healthcare And Medical Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥8.7bn |
| Healthcare And Medical Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥8.7bn |
| Healthcare And Medical Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥20m |
| Healthcare And Medical Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥2.3bn |
| Live Streaming Businessreportable segment | employees | at 2026-03-31 | 269 pure |
| Live Streaming Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥39.8bn |
| Live Streaming Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥39.8bn |
| Live Streaming Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥4.0bn |
| New Businesses And Othersreportable segment | employees | at 2026-03-31 | 63 pure |
| New Businesses And Othersreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.5bn |
| New Businesses And Othersreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.4bn |
| New Businesses And Othersreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥113m |
| New Businesses And Othersreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥1.6bn |
| Sports Smart City Businessreportable segment | employees | at 2026-03-31 | 381 pure |
| Sports Smart City Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥32.8bn |
| Sports Smart City Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥32.7bn |
| Sports Smart City Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥101m |
| Sports Smart City Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥350m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥350m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥4.0bn |
| Game Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥78.1bn |
| Game Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥78.0bn |
| Game Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥116m |
| Game Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥38.6bn |
| Healthcare And Medical Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| Healthcare And Medical Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.7bn |
| Healthcare And Medical Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥33m |
| Healthcare And Medical Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥3.6bn |
| Live Streaming Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥40.6bn |
| Live Streaming Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥40.6bn |
| Live Streaming Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥201m |
| New Businesses And Othersreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| New Businesses And Othersreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| New Businesses And Othersreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥9m |
| New Businesses And Othersreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥134m |
| Sports Smart City Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥31.3bn |
| Sports Smart City Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥31.1bn |
| Sports Smart City Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥192m |
| Sports Smart City Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Game Businessreportable segment | employees | at 2026-03-31 | 629 pure |
| Healthcare And Medical Businessreportable segment | employees | at 2026-03-31 | 22 pure |
| Live Streaming Businessreportable segment | employees | at 2026-03-31 | 142 pure |
| New Businesses And Othersreportable segment | employees | at 2026-03-31 | 37 pure |
| Sports Smart City Businessreportable segment | employees | at 2026-03-31 | 92 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,850
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest and dividend income ope cf IFRS | CurrentYearDuration | -1317000000 | JPY |
| Interest expenses ope cf IFRS | Prior1YearDuration | 274000000 | JPY |
| Interest expenses ope cf IFRS | CurrentYearDuration | 326000000 | JPY |
| Share of loss profit of investments accounted for using equity method ope cf IFRS | Prior1YearDuration | -2309000000 | JPY |
| Share of loss profit of investments accounted for using equity method ope cf IFRS | CurrentYearDuration | -8814000000 | JPY |
| Decrease increase in trade and other receivables3 ope cf IFRS | Prior1YearDuration | -14522000000 | JPY |
| Decrease increase in trade and other receivables3 ope cf IFRS | CurrentYearDuration | 12486000000 | JPY |
| Increase decrease in trade and other payables3 ope cf IFRS | Prior1YearDuration | 2391000000 | JPY |
| Increase decrease in trade and other payables3 ope cf IFRS | CurrentYearDuration | -1058000000 | JPY |
| Decrease in consumption taxes payable ope cf IFRS | Prior1YearDuration | 2927000000 | JPY |
| Decrease in consumption taxes payable ope cf IFRS | CurrentYearDuration | -3032000000 | JPY |
| Increase decrease in advances received ope cf IFRS | Prior1YearDuration | 1443000000 | JPY |
| Increase decrease in advances received ope cf IFRS | CurrentYearDuration | 2849000000 | JPY |
| Other changes in working capital ope cf IFRS | Prior1YearDuration | 1044000000 | JPY |
| Other changes in working capital ope cf IFRS | CurrentYearDuration | -3163000000 | JPY |
| Subtotal ope cf IFRS | Prior1YearDuration | 34716000000 | JPY |
| Subtotal ope cf IFRS | CurrentYearDuration | 40005000000 | JPY |
| Interest and dividends received ope cf IFRS | Prior1YearDuration | 1624000000 | JPY |
| Interest and dividends received ope cf IFRS | CurrentYearDuration | 9756000000 | JPY |
| Interest paid ope cf IFRS | Prior1YearDuration | -174000000 | JPY |
| Interest paid ope cf IFRS | CurrentYearDuration | -233000000 | JPY |
| Income taxes paid ope cf IFRS | Prior1YearDuration | -3028000000 | JPY |
| Income taxes paid ope cf IFRS | CurrentYearDuration | -16296000000 | JPY |
| Income taxes refund ope cf IFRS | Prior1YearDuration | 5861000000 | JPY |
| Income taxes refund ope cf IFRS | CurrentYearDuration | 200000000 | JPY |
| Net cash provided by used in operating activities IFRS | Prior1YearDuration | 38999000000 | JPY |
| Net cash provided by used in operating activities IFRS | CurrentYearDuration | 33431000000 | JPY |
| Acquisition of subsidiaries or other businesses net of cash acquired inv cf IFRS | Prior1YearDuration | -3000000 | JPY |
| Acquisition of subsidiaries or other businesses net of cash acquired inv cf IFRS | CurrentYearDuration | － | JPY |
| Proceeds from sales of subsidiaries or other businesses net of cash disposed of inv cf IFRS | Prior1YearDuration | － | JPY |
| Proceeds from sales of subsidiaries or other businesses net of cash disposed of inv cf IFRS | CurrentYearDuration | 318000000 | JPY |
| Sales of subsidiaries or other businesses net of cash acquired inv cf IFRS | Prior1YearDuration | -27000000 | JPY |
| Sales of subsidiaries or other businesses net of cash acquired inv cf IFRS | CurrentYearDuration | -728000000 | JPY |
| Proceeds from sales of shares of affiliates inv cf IFRS | Prior1YearDuration | － | JPY |
| Proceeds from sales of shares of affiliates inv cf IFRS | CurrentYearDuration | 830000000 | JPY |
| Purchase of shares of associates inv cf IFRS | Prior1YearDuration | -726000000 | JPY |
| Purchase of shares of associates inv cf IFRS | CurrentYearDuration | -1175000000 | JPY |
| Proceeds from sales and redemption of investment securities inv cf IFRS | Prior1YearDuration | 901000000 | JPY |
| Proceeds from sales and redemption of investment securities inv cf IFRS | CurrentYearDuration | 50909000000 | JPY |
| Purchases of investment securities inv cf IFRS | Prior1YearDuration | -1959000000 | JPY |
| Purchases of investment securities inv cf IFRS | CurrentYearDuration | -2607000000 | JPY |
| Purchase of property plant and equipment and investment property inv cf IFRS | Prior1YearDuration | -4252000000 | JPY |
| Purchase of property plant and equipment and investment property inv cf IFRS | CurrentYearDuration | -8151000000 | JPY |
| Purchase of intangible assets inv cf IFRS | Prior1YearDuration | -6166000000 | JPY |
| Purchase of intangible assets inv cf IFRS | CurrentYearDuration | -6509000000 | JPY |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cf IFRS | Prior1YearDuration | 43000000 | JPY |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cf IFRS | CurrentYearDuration | 204000000 | JPY |
| Proceeds from dividends of residual property ope cf IFRS | Prior1YearDuration | － | JPY |
| Proceeds from dividends of residual property ope cf IFRS | CurrentYearDuration | 1419000000 | JPY |
| Other inv cf IFRS | Prior1YearDuration | -90000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 21 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 |