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 |
|---|---|---|---|
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 6 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 11000000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 11000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 14000000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 14000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 4 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 2 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 38000000 | 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 | 78000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 30160.00 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 30160.00 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 60000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 46000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 1320.00 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 1320.00 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 4000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 5000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 2210.00 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 2210.00 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 8000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 6000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 1134.00 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 378.00 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 4000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 3000000 | JPY |
| Cash and deposits | Prior1YearInstant | 4328000000 | JPY |
| Cash and deposits | CurrentYearInstant | 3786000000 | JPY |
| Notes receivable trade | Prior1YearInstant | 223000000 | JPY |
| Notes receivable trade | CurrentYearInstant | 110000000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 733000000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 719000000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 8573000000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 9968000000 | JPY |
| Contract assets | Prior1YearInstant | 2939000000 | JPY |
| Contract assets | CurrentYearInstant | 2348000000 | JPY |
| Lease receivables ca | Prior1YearInstant | 15000000 | JPY |
| Lease receivables ca | CurrentYearInstant | － | JPY |
| Merchandise and finished goods | Prior1YearInstant | 6656000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 6525000000 | JPY |
| Work in process | Prior1YearInstant | 900000000 | JPY |
| Work in process | CurrentYearInstant | 1474000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 154000000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 139000000 | JPY |
| Other ca | Prior1YearInstant | 1113000000 | 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 · 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 |