Annual report
3659.TEDINET S100XSM4
Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥475.1bn | 2025-01-01 → 2025-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥446.2bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥423.4bn | 2023-01-01 → 2023-12-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥353.7bn | 2022-01-01 → 2022-12-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥274.5bn | 2021-01-01 → 2021-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥124.0bn | 2025-01-01 → 2025-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥124.2bn | 2024-01-01 → 2024-12-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥140.5bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥196.0bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥125.9bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥140.5bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥135.5bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥92.1bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥134.8bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥70.6bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥100.3bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥114.9bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥89.7bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥136.2bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss IFRS |
| Total assets | ¥1.41T | at 2025-12-31 | Cons. | Assets IFRS |
| Total assets | ¥1.26T | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥1.10T | at 2023-12-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥1.04T | at 2022-12-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥986.6bn | at 2021-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥344.3bn | at 2025-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥226.2bn | at 2024-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥1.07T | at 2025-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.03T | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥906.6bn | at 2023-12-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥1.06T | at 2025-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.02T | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥896.3bn | at 2023-12-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥858.2bn | at 2022-12-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥836.7bn | at 2021-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥498.9bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥331.9bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥280.5bn | at 2023-12-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥409.4bn | at 2022-12-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥365.2bn | at 2021-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥171.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥101.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥128.7bn | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥130.1bn | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥105.9bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | ¥102.2bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥7.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥188.4bn | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥10.9bn | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥18.1bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥118.7bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥64.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥78.6bn | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥105.9bn | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥21.1bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥114.48 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥161.79 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥82.89 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥114.74 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥128.91 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥114.11 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥161.09 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥82.33 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥113.81 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥126.55 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥1,336.28 | at 2025-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,238.18 | at 2024-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,064.9 | at 2023-12-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥996.95 | at 2022-12-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥939.19 | at 2021-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 75.0% | at 2025-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 81.1% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 81.6% | at 2023-12-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 82.3% | at 2022-12-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 84.8% | at 2021-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 8.9% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 14.1% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.0% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 11.8% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 14.9% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 9,834 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 9,329 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 8,231 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 7,467 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 6,683 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥6.4bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥7.3bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥5.9bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥4.1bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | −¥3.6bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥187.8bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥105.9bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥97.6bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥72.8bn | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥84.2bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥187.7bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥86.7bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥177.2bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥81.5bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥90.6bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥73.5bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥78.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥281.4bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥212.3bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥190.3bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥171.1bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥189.7bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥4.0bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥276.3bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥208.3bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥186.4bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥165.9bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥184.8bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥174.7bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥118.9bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥220.25 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.72 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.25 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.94 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.23 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥219.56 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥97.34 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.63 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥83.35 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.16 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥45 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22.5 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥334.7 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥234.47 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥201.93 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥174 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥195.23 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 94.2% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.9% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.4% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.8% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 77.4% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 44.9% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 56.6% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 45.4% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 59.0% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 827,160,000 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 842,443,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 857,453,000 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 866,773,000 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 898,746,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 233 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 238 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 266 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 266 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 270 | at 2021-12-31d | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2025-01-01 → 2025-12-31 | ¥1.2bn |
| Otherother segments | employees | at 2025-12-31 | 888 pure |
| Otherother segments | revenue | 2025-01-01 → 2025-12-31 | ¥41.9bn |
| Otherother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥39.0bn |
| Otherother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥2.9bn |
| Otherother segments | segment profit | 2025-01-01 → 2025-12-31 | −¥9.5bn |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥27.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥27.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | ¥142m |
| Chinareportable segment | capex | 2025-01-01 → 2025-12-31 | ¥99m |
| Chinareportable segment | employees | at 2025-12-31 | 184 pure |
| Chinareportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥1.8bn |
| Chinareportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥1.8bn |
| Chinareportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥152m |
| Japanreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥186m |
| Japanreportable segment | employees | at 2025-12-31 | 233 pure |
| Japanreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥6.3bn |
| Japanreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥5.5bn |
| Japanreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥821m |
| Japanreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥4.1bn |
| Koreareportable segment | capex | 2025-01-01 → 2025-12-31 | ¥32.7bn |
| Koreareportable segment | employees | at 2025-12-31 | 8342 pure |
| Koreareportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥422.4bn |
| Koreareportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥400.7bn |
| Koreareportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥21.8bn |
| Koreareportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥132.9bn |
| North Americareportable segment | capex | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| North Americareportable segment | employees | at 2025-12-31 | 187 pure |
| North Americareportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥29.8bn |
| North Americareportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥28.1bn |
| North Americareportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥1.7bn |
| North Americareportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥712m |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥35.4bn |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥502.2bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥475.1bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥27.1bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥119.9bn |
| Otherother segments | capex | 2024-01-01 → 2024-12-31 | ¥531m |
| Otherother segments | revenue | 2024-01-01 → 2024-12-31 | ¥8.6bn |
| Otherother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥6.8bn |
| Otherother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.8bn |
| Otherother segments | segment profit | 2024-01-01 → 2024-12-31 | −¥9.2bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥12.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥12.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | ¥83m |
| Chinareportable segment | capex | 2024-01-01 → 2024-12-31 | ¥45m |
| Chinareportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.6bn |
| Chinareportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥2.6bn |
| Chinareportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥560m |
| Japanreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥101m |
| Japanreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥7.4bn |
| Japanreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥6.1bn |
| Japanreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Japanreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥2.6bn |
| Koreareportable segment | capex | 2024-01-01 → 2024-12-31 | ¥23.3bn |
| Koreareportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥421.4bn |
| Koreareportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥413.1bn |
| Koreareportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥8.3bn |
| Koreareportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥154.4bn |
| North Americareportable segment | capex | 2024-01-01 → 2024-12-31 | ¥351m |
| North Americareportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥19.0bn |
| North Americareportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥17.6bn |
| North Americareportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| North Americareportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥4.1bn |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥24.3bn |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥459.0bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥446.2bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥12.8bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥139.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,007
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)PwC Japan有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)林 壮一郎 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)高 島 静 枝 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（連結）Embark Studios ABに係るのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記10 | |
| 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)PwC Japan有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)林 壮一郎 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)高 島 静 枝 | |
| 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)（単体）市場価格のない関係会社株式の評価 | |
| Description including reason kam 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） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Revenue IFRS (5-year summary) | Prior4YearDuration | 274462000000 | JPY |
| Revenue IFRS (5-year summary) | Prior3YearDuration | 353714000000 | JPY |
| Revenue IFRS (5-year summary) | Prior2YearDuration | 423356000000 | JPY |
| Revenue IFRS (5-year summary) | Prior1YearDuration | 446211000000 | JPY |
| Revenue IFRS (5-year summary) | CurrentYearDuration | 475102000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior4YearDuration | 135472000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior3YearDuration | 140525000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior2YearDuration | 125929000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior1YearDuration | 195987000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | CurrentYearDuration | 140451000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior4YearDuration | 114888000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior3YearDuration | 100339000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior2YearDuration | 70609000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior1YearDuration | 134848000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | CurrentYearDuration | 92052000000 | JPY |
| Comprehensive income IFRS (5-year summary) | Prior4YearDuration | 131280000000 | JPY |
| Comprehensive income IFRS (5-year summary) | Prior3YearDuration | 114732000000 | JPY |
| Comprehensive income IFRS (5-year summary) | Prior2YearDuration | 110249000000 | JPY |
| Comprehensive income IFRS (5-year summary) | Prior1YearDuration | 181401000000 | JPY |
| Comprehensive income IFRS (5-year summary) | CurrentYearDuration | 143943000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior4YearInstant | 836668000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior3YearInstant | 858193000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior2YearInstant | 896267000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior1YearInstant | 1019013000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | CurrentYearInstant | 1057544000000 | 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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 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 |