Annual report
2767.TEDINET S100VYA9
Period2024-04-01 → 2025-03-31
Filed2025-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥140.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥141.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥117.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥94.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥38.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥15.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥11.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥16.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.2bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥16.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥13.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.2bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥3.5bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥12.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥13.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥99.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥98.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥80.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥70.0bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥52.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥42.7bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥42.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥56.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥56.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.8bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥31.6bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥30.4bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥31.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥34.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥30.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥36.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥24.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥1.1bn | 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 | −¥7.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥13.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥725m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥178.78 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥178.77 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.7 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.21 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-52.89 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥178.3 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥178.32 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥125.74 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38.09 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥820.43 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥729.51 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥598.18 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥469.71 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥460.9 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 51.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 22.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 26.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -10.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,664 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,423 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,259 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,193 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,266 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥9.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥9.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥41.2bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥83.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥29.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥6.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.2bn | 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 | −¥3.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥6.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥5.5bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥4.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥66.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥59.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥55.7bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥63.9bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥49.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥30.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥20.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥36.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥39.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥36.0bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥29.7bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥29.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥19.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥18.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥87.21 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.7 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.68 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.11 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥86.98 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.45 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.36 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.6 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 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 | ¥20 | 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 | ¥577.6 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥597.93 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥549.36 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥459.41 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥460.43 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 54.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -12.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 65,429,150 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 69,400,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 69,400,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,700,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,700,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 117 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 104 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 104 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 505 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 527 | 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 · 85
| 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 | ¥52m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥50m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 111 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥5m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥114m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥602m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥602m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥10.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.8bn |
| Amusement Equipment Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥384m |
| Amusement Equipment Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥503m |
| Amusement Equipment Businessreportable segment | employees | at 2025-03-31 | 950 pure |
| Amusement Equipment Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥123.1bn |
| Amusement Equipment Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥122.9bn |
| Amusement Equipment Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥191m |
| Amusement Equipment Businessreportable segment | segment assets | at 2025-03-31 | ¥70.1bn |
| Amusement Equipment Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥15.3bn |
| Content And Digitalreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Content And Digitalreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥512m |
| Content And Digitalreportable segment | employees | at 2025-03-31 | 486 pure |
| Content And Digitalreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥16.4bn |
| Content And Digitalreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥16.0bn |
| Content And Digitalreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥401m |
| Content And Digitalreportable segment | segment assets | at 2025-03-31 | ¥17.1bn |
| Content And Digitalreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥139.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥138.9bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥592m |
| —segment total | segment assets | at 2025-03-31 | ¥87.2bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥18.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥141.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥140.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥602m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥88.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥18.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥77m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥19m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥38m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥126m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥615m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥615m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥23.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥2.4bn |
| Amusement Equipment Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥919m |
| Amusement Equipment Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥397m |
| Amusement Equipment Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥125.6bn |
| Amusement Equipment Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥125.3bn |
| Amusement Equipment Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥267m |
| Amusement Equipment Businessreportable segment | segment assets | at 2024-03-31 | ¥58.5bn |
| Amusement Equipment Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥10.4bn |
| Content And Digitalreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥518m |
| Content And Digitalreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥455m |
| Content And Digitalreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥15.3bn |
| Content And Digitalreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥15.0bn |
| Content And Digitalreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥337m |
| Content And Digitalreportable segment | segment assets | at 2024-03-31 | ¥15.3bn |
| Content And Digitalreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥852m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥140.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥140.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥605m |
| —segment total | segment assets | at 2024-03-31 | ¥73.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥897m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥142.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥141.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥615m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥75.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥14.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,826
| Item | Context | Value | Unit |
|---|---|---|---|
| Gross scope2 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior1YearDuration_ConsolidatedAccountingGroupMember | 1091.406 | |
| Gross scope1 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior2YearDuration_ConsolidatedAccountingGroupMember | 855.134 | |
| Gross scope2 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior2YearDuration_ConsolidatedAccountingGroupMember | 715.386 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 1664 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 64 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 220 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | 84 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row5Member | 9 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row6Member | 7.1 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row7Member | 50.0 | |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 1411000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E03407-000ContentAndDigitalReportableSegmentMember | 1117000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E03407-000AmusementEquipmentBusinessReportableSegmentMember | 240000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_OtherReportableSegmentsMember | 51000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_CorporateSharedMember | 1000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 65429150 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 65429150 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 65429150 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 65429150 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 17 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 41 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 84 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 133 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 77 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 15630 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 15982 | |
| Number of shares held number of units national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shares held number of units financial institutions | CurrentYearInstant_OrdinaryShareMember | 109640 | |
| Number of shares held number of units financial service providers | CurrentYearInstant_OrdinaryShareMember | 16103 | |
| Number of shares held number of units other corporations | CurrentYearInstant_OrdinaryShareMember | 35869 | |
| Number of shares held number of units foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 97626 | |
| Number of shares held number of units foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 337 | |
| Number of shares held number of units individuals and others | CurrentYearInstant_OrdinaryShareMember | 394381 | |
| Number of shares held number of units total | CurrentYearInstant_OrdinaryShareMember | 653956 | |
| Number of shares held shares less than one unit | CurrentYearInstant_OrdinaryShareMember | 33550 | |
| Percentage of shareholdings national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Percentage of shareholdings financial institutions | CurrentYearInstant_OrdinaryShareMember | 0.1677 | |
| Percentage of shareholdings financial service providers | CurrentYearInstant_OrdinaryShareMember | 0.0246 | |
| Percentage of shareholdings other corporations | CurrentYearInstant_OrdinaryShareMember | 0.0548 | |
| Percentage of shareholdings foreigners other than individuals | CurrentYearInstant_OrdinaryShareMember | 0.1493 | |
| Percentage of shareholdings foreign individuals | CurrentYearInstant_OrdinaryShareMember | 0.0005 | |
| Percentage of shareholdings individuals and others | CurrentYearInstant_OrdinaryShareMember | 0.6031 | |
| Number of shares held | CurrentYearInstant_No1MajorShareholdersMember | 15250000 | |
| Shareholding ratio | CurrentYearInstant_No1MajorShareholdersMember | 0.2451 | |
| Number of shares held | CurrentYearInstant_No2MajorShareholdersMember | 7225600 | |
| Shareholding ratio | CurrentYearInstant_No2MajorShareholdersMember | 0.1161 | |
| Number of shares held | CurrentYearInstant_No3MajorShareholdersMember | 5688200 | |
| Shareholding ratio | CurrentYearInstant_No3MajorShareholdersMember | 0.0914 |
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 rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |