Annual report
3635.TEDINET S100QY9X
Period2022-04-01 → 2023-03-31
Filed2023-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥78.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥72.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥60.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥39.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥34.5bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥39.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥48.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥39.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.9bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥40.0bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥48.6bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥30.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥35.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥29.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥15.3bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥30.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥35.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥210.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥219.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥190.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥147.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥129.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥68.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥81.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥142.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥138.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥165.1bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥122.3bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥119.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥29.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥24.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥29.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥21.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥13.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥12.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥10.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥16.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥19.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥98.2 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.34 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.48 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.54 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥91.22 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥104.85 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥88.86 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.34 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.45 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥450.72 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥437.16 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥496.15 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥369.33 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥361.7 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 67.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 22.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,381 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,063 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,983 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,835 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,757 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥20.5bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥52.6bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥18.9bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥13.0bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥10.7bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥17.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥50.0bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥18.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥50.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥17.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.1bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥19.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥50.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥18.3bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥50.2bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥16.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥10.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥8.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥149.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥147.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥102.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥91.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥86.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥48.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥49.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥101.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥99.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥101.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥91.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥86.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥902m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥58.1 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥152.24 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.49 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.86 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.62 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.28 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥149.03 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.22 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.76 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.56 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥108 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥117 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥61 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥318.47 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥312.89 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥304.55 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥274.33 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥260.72 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 67.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.4% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 50.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 336,096,924 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 168,048,462 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 129,268,048 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 129,268,048 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 129,268,048 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 104 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 101 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 74 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 67 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 63 | at 2019-03-31d | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥62m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥366m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥298m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥173m |
| Amusementreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥128m |
| Amusementreportable segment | employees | at 2023-03-31 | 54 pure |
| Amusementreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Amusementreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Amusementreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2m |
| Amusementreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥594m |
| Entertainmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Entertainmentreportable segment | employees | at 2023-03-31 | 2061 pure |
| Entertainmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥73.9bn |
| Entertainmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥73.7bn |
| Entertainmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥234m |
| Entertainmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥38.5bn |
| Real Estatereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥397m |
| Real Estatereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Real Estatereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥7m |
| Real Estatereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥236m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥78.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥78.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥244m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥39.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥79.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥78.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥542m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥39.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥58m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥477m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥186m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥290m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥193m |
| Amusementreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥168m |
| Amusementreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Amusementreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Amusementreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3m |
| Amusementreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥281m |
| Entertainmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥942m |
| Entertainmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥68.8bn |
| Entertainmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥68.7bn |
| Entertainmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥85m |
| Entertainmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥33.8bn |
| Real Estatereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥402m |
| Real Estatereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Real Estatereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1m |
| Real Estatereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥224m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥72.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥72.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥91m |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥34.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥73.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥72.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥382m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥34.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,437
| Item | Context | Value | Unit |
|---|---|---|---|
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)045(562)8111(大代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員CFO 浅野 健二郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E22460 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36350 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社コーエーテクモホールディングス | |
| Filer name in english | FilingDateInstant | KOEI TECMO HOLDINGS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on human resource development and improvement of internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on human resource development and improvement of internal environment and targets and results using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus |
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 rounding |
| 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 |