Annual report
3632.TEDINET S100UFY3
Period2023-07-01 → 2024-06-30
Filed2024-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥61.3bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥75.4bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥74.9bn | 2021-07-01 → 2022-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥63.2bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥62.7bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.0bn | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Operating income | ¥12.5bn | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥7.1bn | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥13.1bn | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥14.1bn | 2021-07-01 → 2022-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.1bn | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.2bn | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥12.7bn | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.6bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.3bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.1bn | 2021-07-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13.5bn | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.6bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Net income | ¥9.3bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥128.8bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥124.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥116.7bn | at 2022-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥141.4bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥126.5bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥33.3bn | at 2024-06-30 | Cons. | Liabilities |
| Total liabilities | ¥32.3bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥95.5bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥92.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥90.9bn | at 2022-06-30d | Cons. | Net assets |
| Net assets / equity | ¥120.2bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥113.4bn | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥49.8bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥50.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥77.3bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥74.3bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥66.6bn | at 2022-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥94.8bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥87.0bn | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.5bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.6bn | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥13.2bn | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.8bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥23m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥439m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.3bn | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥4.2bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥4.2bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥999m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.3bn | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥37.5bn | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.0bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.8bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥27.1 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.07 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.58 | 2021-07-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.44 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.79 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥26.79 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.47 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.01 | 2021-07-01 → 2022-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.21 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.75 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥555.13 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥539.35 | at 2023-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥521.76 | at 2022-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥567.43 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥496.3 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.7% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.4% | at 2022-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.6% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.3% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.0% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2021-07-01 → 2022-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,580 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 1,610 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 1,560 | at 2022-06-30d | Cons. | Number of employees |
| Employees | 1,543 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 1,649 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥9.6bn | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥11.9bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥14.9bn | 2021-07-01 → 2022-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.6bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥39.4bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Operating income | ¥2.7bn | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥5.8bn | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥5.2bn | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥7.7bn | 2021-07-01 → 2022-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.8bn | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.8bn | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥4.8bn | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | ¥4.8bn | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥3.0bn | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥6.0bn | 2021-07-01 → 2022-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.1bn | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.1bn | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥97.1bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥92.5bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥101.3bn | at 2022-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥135.4bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥122.3bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥33.0bn | at 2024-06-30 | Standalone | Liabilities |
| Total liabilities | ¥30.8bn | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥64.1bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥61.7bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥83.2bn | at 2022-06-30d | Standalone | Net assets |
| Net assets / equity | ¥116.7bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥111.8bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥46.8bn | at 2024-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥46.5bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.98 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.24 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.27 | 2021-07-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.52 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.66 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.05 | 2022-07-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.93 | 2021-07-01 → 2022-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.79 | 2020-07-01 → 2021-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.47 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16.5 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2021-07-01 → 2022-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥371.82 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥358.89 | at 2023-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥447.2 | at 2022-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥551.02 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥489.33 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 65.5% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2022-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.8% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.1% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.7% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2021-07-01 → 2022-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 179,749,700 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 179,749,700 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 179,749,700 | at 2022-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 242,249,700 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 242,249,700 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 328 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 363 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 365 | at 2022-06-30d | Standalone | Number of employees |
| Employees | 399 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 718 | at 2020-06-30d | 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 · 90
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-07-01 → 2024-06-30 | ¥238m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-06-30 | −¥475m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-06-30 | −¥475m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-06-30 | −¥1.9bn |
| Commerce Businessreportable segment | employees | at 2024-06-30 | 62 pure |
| Commerce Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥1.2bn |
| Commerce Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥1.2bn |
| Commerce Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥20m |
| Commerce Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥1m |
| DX Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥11m |
| DX Businessreportable segment | employees | at 2024-06-30 | 361 pure |
| DX Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥5.7bn |
| DX Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥5.3bn |
| DX Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥359m |
| DX Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥938m |
| Game Anime Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥11m |
| Game Anime Businessreportable segment | employees | at 2024-06-30 | 740 pure |
| Game Anime Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥44.8bn |
| Game Anime Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥44.8bn |
| Game Anime Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥4m |
| Game Anime Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥6.9bn |
| Investmentreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥12m |
| Investmentreportable segment | employees | at 2024-06-30 | 11 pure |
| Investmentreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥2.6bn |
| Investmentreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥2.6bn |
| Investmentreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥88m |
| Metaverse Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥69m |
| Metaverse Businessreportable segment | employees | at 2024-06-30 | 153 pure |
| Metaverse Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥7.2bn |
| Metaverse Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥7.2bn |
| Metaverse Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥24m |
| Metaverse Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥206m |
| Othersreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥153m |
| Othersreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥86m |
| Othersreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥66m |
| Othersreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥90m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥105m |
| —segment total | employees | at 2024-06-30 | 1327 pure |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥61.6bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥61.2bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥408m |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-07-01 → 2024-06-30 | ¥105m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-06-30 | ¥61.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-06-30 | ¥61.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥475m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-06-30 | ¥7.9bn |
| Reconciling Itemsreconciling | depreciation | 2022-07-01 → 2023-06-30 | ¥263m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-06-30 | −¥458m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-06-30 | −¥458m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-06-30 | −¥1.3bn |
| Commerce Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥1.3bn |
| Commerce Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥1.3bn |
| Commerce Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥12m |
| Commerce Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | −¥5m |
| DX Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥14m |
| DX Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥5.4bn |
| DX Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥5.1bn |
| DX Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥371m |
| DX Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥1.0bn |
| Game Anime Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥3m |
| Game Anime Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥53.7bn |
| Game Anime Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥53.7bn |
| Game Anime Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥6m |
| Game Anime Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥7.6bn |
| Investmentreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥1m |
| Investmentreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥8.7bn |
| Investmentreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥8.7bn |
| Investmentreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥5.9bn |
| Metaverse Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥49m |
| Metaverse Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥6.7bn |
| Metaverse Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥6.7bn |
| Metaverse Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥6m |
| Metaverse Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | −¥337m |
| Othersreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥154m |
| Othersreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥92m |
| Othersreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥61m |
| Othersreportable segment | segment profit | 2022-07-01 → 2023-06-30 | −¥369m |
| —segment total | depreciation | 2022-07-01 → 2023-06-30 | ¥68m |
| —segment total | revenue | 2022-07-01 → 2023-06-30 | ¥75.7bn |
| —segment total | revenue external | 2022-07-01 → 2023-06-30 | ¥75.3bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥397m |
| —segment total | segment profit | 2022-07-01 → 2023-06-30 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-07-01 → 2023-06-30 | ¥68m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-06-30 | ¥75.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-06-30 | ¥75.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥458m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-06-30 | ¥13.8bn |
| Commonreportable segment | employees | at 2024-06-30 | 247 pure |
| Game Anime Businessreportable segment | employees | at 2024-06-30 | 81 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,460
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)原科 博文 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)新井 慎吾 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)超過収益力を見込んで投資した非上場株式の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項(重要な会計上の見積り) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)原科 博文 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)新井 慎吾 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)超過収益力を見込んで投資した非上場株式の評価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項(重要な会計上の見積り) | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 62665000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 63210000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 74906000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 75440000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 61309000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 4219000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 11098000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 14106000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 13086000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 7123000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 2709000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 13533000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 10121000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 9278000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 4630000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 5953000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 17960000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 7741000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 5710000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 4509000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 113406000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 120212000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 90930000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 92549000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 95530000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 126492000000 | 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 |