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← Tsuburaya Fields Holdings

Half-year report · HY

2767.TEDINET S100WZ97
Period2025-04-01 → 2025-09-30
Filed2025-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥96.0bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥140.6bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥45.8bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥13.6bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥4.1bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥13.9bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥16.5bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥13.8bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥5.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥9.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥9.7bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥4.0bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥111.4bnat 2025-09-30Cons.Assets
Total assets¥99.0bnat 2025-03-31Cons.Assets
Total assets¥87.7bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥48.5bnat 2025-09-30Cons.Liabilities
Total liabilities¥42.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥62.9bnat 2025-09-30Cons.Net assets
Net assets / equity¥56.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥49.0bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥36.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥31.0bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥36.3bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥30.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥34.8bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥10.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥1.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥13.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥153.522025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.782024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.082024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥153.052025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥178.32024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥44.982024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio51.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)

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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥901m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥896m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥8m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥311m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥311m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥1.8bn
Amusement Equipment Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥87.8bn
Amusement Equipment Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥87.7bn
Amusement Equipment Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥88m
Amusement Equipment Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥14.7bn
Content And Digital Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥7.5bn
Content And Digital Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥7.3bn
Content And Digital Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥217m
Content And Digital Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥749m
—segment totalrevenue2025-04-01 → 2025-09-30¥95.4bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥95.1bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥305m
—segment totalsegment profit2025-04-01 → 2025-09-30¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥96.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥96.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥311m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥15.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥835m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥834m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥1m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥268m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥268m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.2bn
Amusement Equipment Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥37.2bn
Amusement Equipment Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥37.1bn
Amusement Equipment Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥103m
Amusement Equipment Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.1bn
Content And Digital Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥8.0bn
Content And Digital Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.8bn
Content And Digital Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥163m
Content And Digital Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.1bn
—segment totalrevenue2024-04-01 → 2024-09-30¥45.2bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥44.9bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥267m
—segment totalsegment profit2024-04-01 → 2024-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥46.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥45.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥268m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥5.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 541
ItemContextValueUnit
Operating incomePrior1InterimDuration4071000000JPY
Operating incomeInterimDuration13595000000JPY
Interest income noiPrior1InterimDuration10000000JPY
Interest income noiInterimDuration25000000JPY
Dividends income noiPrior1InterimDuration8000000JPY
Dividends income noiInterimDuration231000000JPY
Purchase discounts noiPrior1InterimDuration19000000JPY
Purchase discounts noiInterimDuration49000000JPY
Equity in earnings of affiliates noiPrior1InterimDuration1178000000JPY
Equity in earnings of affiliates noiInterimDuration6000000JPY
Dividends on investment noiPrior1InterimDuration6000000JPY
Dividends on investment noiInterimDuration15000000JPY
Other noiPrior1InterimDuration111000000JPY
Other noiInterimDuration99000000JPY
Non operating incomePrior1InterimDuration1333000000JPY
Non operating incomeInterimDuration427000000JPY
Interest expenses noePrior1InterimDuration41000000JPY
Interest expenses noeInterimDuration74000000JPY
Financing expenses noePrior1InterimDuration1000000JPY
Financing expenses noeInterimDuration1000000JPY
Depreciation noePrior1InterimDuration13000000JPY
Depreciation noeInterimDuration10000000JPY
Other noePrior1InterimDuration18000000JPY
Other noeInterimDuration31000000JPY
Non operating expensesPrior1InterimDuration74000000JPY
Non operating expensesInterimDuration118000000JPY
Ordinary incomePrior1InterimDuration5330000000JPY
Ordinary incomeInterimDuration13904000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration0JPY
Gain on sales of noncurrent assets eiInterimDuration54000000JPY
Gain on sales of investment securities eiPrior1InterimDuration34000000JPY
Gain on sales of investment securities eiInterimDuration－JPY
Other eiPrior1InterimDuration－JPY
Other eiInterimDuration0JPY
Extraordinary incomePrior1InterimDuration34000000JPY
Extraordinary incomeInterimDuration55000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration3000000JPY
Loss on retirement of noncurrent assets elInterimDuration12000000JPY
Impairment loss elPrior1InterimDuration－JPY
Impairment loss elInterimDuration161000000JPY
Other elPrior1InterimDuration－JPY
Other elInterimDuration0JPY
Extraordinary lossPrior1InterimDuration3000000JPY
Extraordinary lossInterimDuration173000000JPY
Income before income taxesPrior1InterimDuration5362000000JPY
Income before income taxesInterimDuration13785000000JPY
Income taxesPrior1InterimDuration1348000000JPY
Income taxesInterimDuration4129000000JPY
Profit lossPrior1InterimDuration4013000000JPY
Profit lossInterimDuration9656000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass