Annual report
3661.TEDINET S100YK0J
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥25.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.0bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥4.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.4bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.0bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥976m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥31.6bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥24.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥19.5bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.2bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥15.9bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.1bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥6.7bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.4bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.4bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥16.4bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.0bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.7bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥604m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥459m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥783m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥586m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥149m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥191m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥41.85 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.29 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.53 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.13 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.51 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥41.76 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.01 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.25 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.94 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.42 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥133.73 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥108.06 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥88.3 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥85.25 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥70.5 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 29.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.5% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.9% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 34.7% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 362 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 343 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 283 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 246 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 249 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥518m | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥3.3bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥421m | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥335m | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥153m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥879m | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.7bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.8bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.2bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥412m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥290m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.8bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥305m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥271m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.6bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥11.3bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥9.8bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.8bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.6bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.8bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.1bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥38.91 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.06 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.24 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.75 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.52 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥16.51 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥20 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13.5 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥100.5 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥77.1 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥67.19 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥78.51 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥76.88 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 44.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 72,992,776 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 36,496,388 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 36,496,388 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 36,496,388 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 36,496,388 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥254m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | −¥23m |
| Otherother segments | employees | at 2026-03-31 | 3 pure |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥52m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥117m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥117m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥842m |
| Electronic Ticketreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥6m |
| Electronic Ticketreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1m |
| Electronic Ticketreportable segment | employees | at 2026-03-31 | 116 pure |
| Electronic Ticketreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| Electronic Ticketreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.4bn |
| Electronic Ticketreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥82m |
| Electronic Ticketreportable segment | segment assets | at 2026-03-31 | ¥5.5bn |
| Electronic Ticketreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Mobile Phone Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥299m |
| Mobile Phone Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥143m |
| Mobile Phone Businessreportable segment | employees | at 2026-03-31 | 214 pure |
| Mobile Phone Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥27.3bn |
| Mobile Phone Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥27.3bn |
| Mobile Phone Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥34m |
| Mobile Phone Businessreportable segment | segment assets | at 2026-03-31 | ¥23.2bn |
| Mobile Phone Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥305m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥144m |
| —segment total | employees | at 2026-03-31 | 333 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥31.8bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥31.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥117m |
| —segment total | segment assets | at 2026-03-31 | ¥28.7bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥305m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥144m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥31.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥31.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥117m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥29.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥464m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥36m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥334m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥44m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥102m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥102m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥603m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥588m |
| Electronic Ticketreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥0 |
| Electronic Ticketreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| Electronic Ticketreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Electronic Ticketreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.9bn |
| Electronic Ticketreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥29m |
| Electronic Ticketreportable segment | segment assets | at 2025-03-31 | ¥5.0bn |
| Electronic Ticketreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Mobile Phone Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥180m |
| Mobile Phone Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥208m |
| Mobile Phone Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥21.9bn |
| Mobile Phone Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥21.8bn |
| Mobile Phone Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥71m |
| Mobile Phone Businessreportable segment | segment assets | at 2025-03-31 | ¥19.8bn |
| Mobile Phone Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥180m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥213m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥25.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥25.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥101m |
| —segment total | segment assets | at 2025-03-31 | ¥24.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥180m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥213m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥25.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥25.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥102m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥25.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,530
| 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)丸 山 高 雄 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)甲 斐 靖 裕 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社エムアップホールディングスが行う配信権事業における収益認識 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)経理の状況のセグメント情報 | |
| 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)丸 山 高 雄 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)甲 斐 靖 裕 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| 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)株式会社エムアップホールディングスが行う配信権事業における収益認識 | |
| Same as kam for consolidated fskam 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 | |
| Net sales (5-year summary) | Prior4YearDuration | 13574000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 15936000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 18574000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 25782000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 31715000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1717000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 2068000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 2867000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 4113000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 5432000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 976000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 1093000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 1481000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1664000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 2969000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 1125000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 1407000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 1071000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 2426000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 3723000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 5396000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 6657000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 7141000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 8785000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 10944000000 | 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 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 |