Annual report
2767.TEDINET S100YBQC
Period2025-04-01 → 2026-03-31
Filed2026-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥174.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥140.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥141.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥117.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥94.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥17.5bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥15.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥17.8bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥16.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.9bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.2bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥17.3bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥16.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥13.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.2bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥13.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥12.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥103.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥99.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥98.4bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥80.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥70.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.2bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥42.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥66.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥56.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥56.0bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥41.8bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥31.6bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.9bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥31.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥30.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥30.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥36.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥32.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥12.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥5.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥725m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥209.7 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.7 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.21 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥209.13 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings 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 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥125.74 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38.09 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥977.58 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥598.18 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥469.71 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 58.9% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 23.3% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,774 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,664 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,423 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,259 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,193 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥11.7bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥9.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥9.5bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥41.2bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥83.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥7.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥6.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥7.5bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.6bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.8bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.9bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥5.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥6.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥70.2bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥66.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥59.5bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥55.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥63.9bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥31.4bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥30.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥38.8bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥36.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥39.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥36.0bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥29.7bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥21.7bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥19.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥94.2 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.68 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥93.94 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings 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 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.36 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.6 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥70 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥618.24 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥549.36 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥459.41 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 54.8% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.8% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 65,429,150 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 69,400,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,700,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 110 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 117 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 104 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 104 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 505 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2026-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 109 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥39m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥66m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥103m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥585m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥585m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥10.6bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥3.4bn |
| Amusement Equipment Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥745m |
| Amusement Equipment Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥768m |
| Amusement Equipment Businessreportable segment | employees | at 2026-03-31 | 1059 pure |
| Amusement Equipment Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥159.1bn |
| Amusement Equipment Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥158.9bn |
| Amusement Equipment Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥169m |
| Amusement Equipment Businessreportable segment | segment assets | at 2026-03-31 | ¥73.8bn |
| Amusement Equipment Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥19.9bn |
| Content And Digital Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Content And Digital Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥934m |
| Content And Digital Businessreportable segment | employees | at 2026-03-31 | 496 pure |
| Content And Digital Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥13.9bn |
| Content And Digital Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥13.5bn |
| Content And Digital Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥405m |
| Content And Digital Businessreportable segment | segment assets | at 2026-03-31 | ¥17.8bn |
| Content And Digital Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥934m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥1.9bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥172.9bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥172.4bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥575m |
| —segment total | segment assets | at 2026-03-31 | ¥91.5bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥20.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥174.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥174.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥585m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥92.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥20.9bn |
| 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 | 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 | 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 Digital Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Content And Digital Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥512m |
| Content And Digital Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥16.4bn |
| Content And Digital Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥16.0bn |
| Content And Digital Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥401m |
| Content And Digital Businessreportable segment | segment assets | at 2025-03-31 | ¥17.1bn |
| Content And Digital Businessreportable 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,736
| Item | Context | Value | Unit |
|---|---|---|---|
| Allowance for doubtful accounts ca | CurrentYearInstant | -16000000 | JPY |
| Current assets | Prior1YearInstant | 69841000000 | JPY |
| Current assets | CurrentYearInstant | 74083000000 | JPY |
| Buildings and structures | Prior1YearInstant | 13738000000 | JPY |
| Buildings and structures | CurrentYearInstant | 13824000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -11005000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -11098000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 2732000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 2726000000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 1135000000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 1121000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -1092000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -1046000000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 43000000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 74000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 8210000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 9595000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -6779000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -7438000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 1431000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 2157000000 | JPY |
| Land | Prior1YearInstant | 5664000000 | JPY |
| Land | CurrentYearInstant | 5605000000 | JPY |
| Construction in progress | Prior1YearInstant | 357000000 | JPY |
| Construction in progress | CurrentYearInstant | 303000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 10230000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 10866000000 | JPY |
| Goodwill | Prior1YearInstant | 1115000000 | JPY |
| Goodwill | CurrentYearInstant | 834000000 | JPY |
| Other ia | Prior1YearInstant | 1001000000 | JPY |
| Other ia | CurrentYearInstant | 979000000 | JPY |
| Intangible assets | Prior1YearInstant | 2116000000 | JPY |
| Intangible assets | CurrentYearInstant | 1813000000 | JPY |
| Investment securities | Prior1YearInstant | 7831000000 | JPY |
| Investment securities | CurrentYearInstant | 7387000000 | JPY |
| Long term loans receivable | Prior1YearInstant | 1354000000 | JPY |
| Long term loans receivable | CurrentYearInstant | 1586000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 3843000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 4241000000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant | 2727000000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant | 2858000000 | JPY |
| Other ioa | Prior1YearInstant | 1843000000 | JPY |
| Other ioa | CurrentYearInstant | 1445000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -833000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -923000000 | JPY |
| Investments and other assets | Prior1YearInstant | 16765000000 | JPY |
| Investments and other assets | CurrentYearInstant | 16596000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 29112000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 29276000000 | JPY |
| Assets | Prior1YearInstant | 98953000000 | 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 |
| 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 |