Annual report
2469.TEDINET S100W2BF
Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥59.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥50.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥41.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥30.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥607m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥44.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥40.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥36.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥35.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥32.1bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥29.9bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥718m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥4.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥173.49 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥164 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.37 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.66 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-244.76 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,150.71 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,050.85 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥918.9 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥870.63 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥764.75 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 25.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.7% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -27.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,697 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,477 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,414 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,346 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,318 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥23.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥21.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥17.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.5bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥695m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥946m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥432m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥831m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥33.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥29.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥27.7bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥27.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥25.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥21.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.9bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥6.7bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥408m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥396m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥106.4 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.42 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.68 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.11 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-233.78 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥70 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥804.15 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥765.1 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥697.26 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥681.44 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥616.8 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 23.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.0% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -31.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,265,480 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,265,480 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,265,480 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,265,480 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,265,480 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 632 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 608 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 596 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 586 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 553 | 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 · 82
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥3m |
| Otherother segments | employees | at 2025-03-31 | 23 pure |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥931m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥898m |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥32m |
| Otherother segments | segment assets | at 2025-03-31 | ¥845m |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥18m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥308m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥178m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.4bn |
| Architectural Acoustics Design And Constructionreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥124m |
| Architectural Acoustics Design And Constructionreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥77m |
| Architectural Acoustics Design And Constructionreportable segment | employees | at 2025-03-31 | 249 pure |
| Architectural Acoustics Design And Constructionreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.9bn |
| Architectural Acoustics Design And Constructionreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.6bn |
| Architectural Acoustics Design And Constructionreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥260m |
| Architectural Acoustics Design And Constructionreportable segment | segment assets | at 2025-03-31 | ¥7.1bn |
| Architectural Acoustics Design And Constructionreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Concert And Event Production Servicesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Concert And Event Production Servicesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Concert And Event Production Servicesreportable segment | employees | at 2025-03-31 | 610 pure |
| Concert And Event Production Servicesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥17.7bn |
| Concert And Event Production Servicesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥17.5bn |
| Concert And Event Production Servicesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥236m |
| Concert And Event Production Servicesreportable segment | segment assets | at 2025-03-31 | ¥15.0bn |
| Concert And Event Production Servicesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Sales And Installationreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥320m |
| Sales And Installationreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥386m |
| Sales And Installationreportable segment | employees | at 2025-03-31 | 711 pure |
| Sales And Installationreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥31.1bn |
| Sales And Installationreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥30.5bn |
| Sales And Installationreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥603m |
| Sales And Installationreportable segment | segment assets | at 2025-03-31 | ¥26.0bn |
| Sales And Installationreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| —segment total | employees | at 2025-03-31 | 1593 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥60.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥59.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥49.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥188m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥184m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥168m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥168m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.4bn |
| Architectural Acoustics Design And Constructionreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥59m |
| Architectural Acoustics Design And Constructionreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥72m |
| Architectural Acoustics Design And Constructionreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.3bn |
| Architectural Acoustics Design And Constructionreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.3bn |
| Architectural Acoustics Design And Constructionreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| Architectural Acoustics Design And Constructionreportable segment | segment assets | at 2024-03-31 | ¥8.0bn |
| Architectural Acoustics Design And Constructionreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥657m |
| Concert And Event Production Servicesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| Concert And Event Production Servicesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Concert And Event Production Servicesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥16.1bn |
| Concert And Event Production Servicesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥16.1bn |
| Concert And Event Production Servicesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥31m |
| Concert And Event Production Servicesreportable segment | segment assets | at 2024-03-31 | ¥12.3bn |
| Concert And Event Production Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Sales And Installationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥119m |
| Sales And Installationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥314m |
| Sales And Installationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥25.3bn |
| Sales And Installationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| Sales And Installationreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥127m |
| Sales And Installationreportable segment | segment assets | at 2024-03-31 | ¥23.0bn |
| Sales And Installationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥50.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥50.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥168m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥43.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.2bn |
| Concert And Event Production Servicesreportable segment | employees | at 2025-03-31 | 359 pure |
| Sales And Installationreportable segment | employees | at 2025-03-31 | 169 pure |
| —segment total | employees | at 2025-03-31 | 528 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,764
| Item | Context | Value | Unit |
|---|---|---|---|
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)㈱三菱ＵＦＪフィナンシャル・グループ | |
| 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（注１） | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)㈱電通グループ | |
| 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)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)㈱みずほフィナンシャルグループ | |
| 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（注１） | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)㈱三井住友フィナンシャルグループ | |
| 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（注１） | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row2Member | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Notes on change in unit of amount financial information | CurrentYearDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on reversal of foreign currency translation adjustment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding amortization of goodwill (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on reversal of foreign currency translation adjustments (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on liquidation of subsidiaries and associates general (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments income taxes and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus |
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 |
| 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 |