Annual report
3668.TEDINET S100UZW1
Period2023-10-01 → 2024-09-30
Filed2024-12-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.0bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥30.8bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥32.5bn | 2021-10-01 → 2022-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥37.1bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥45.1bn | 2019-10-01 → 2020-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥2.6bn | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | −¥947m | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.1bn | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2021-10-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.8bn | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.8bn | 2019-10-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.1bn | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.9bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2021-10-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.0bn | 2019-10-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.9bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥79.8bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥81.5bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥83.3bn | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥80.8bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥85.8bn | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.4bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥71.4bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥76.1bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥76.6bn | at 2022-09-30d | Cons. | Net assets |
| Net assets / equity | ¥75.8bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥75.8bn | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥50.3bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥58.0bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥49.5bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥58.2bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥50.9bn | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥49.1bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥65.3bn | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥237m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.6bn | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.1bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥15.0bn | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥8.1bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥8.2bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥593m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥10.6bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥896m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.6bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.5bn | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.2bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-14.55 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.61 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.84 | 2021-10-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.82 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.45 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.83 | 2021-10-01 → 2022-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.77 | 2020-10-01 → 2021-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.22 | 2019-10-01 → 2020-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥556.07 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥592.9 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥597.24 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥591.86 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥592.81 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 89.4% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.4% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.9% | at 2022-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.7% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.3% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.3% | 2022-10-01 → 2023-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2021-10-01 → 2022-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2019-10-01 → 2020-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,235 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 1,277 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 1,348 | at 2022-09-30d | Cons. | Number of employees |
| Employees | 1,449 | at 2021-09-30d | Cons. | Number of employees |
| Employees | 1,565 | at 2020-09-30d | Cons. | Number of employees |
| Revenue | ¥19.2bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥23.2bn | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥23.8bn | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.9bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥39.1bn | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥18m | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥2.9bn | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥20m | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥4.5bn | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.6bn | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.0bn | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥2.3bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥3.5bn | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | −¥2.6bn | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥2.4bn | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.3bn | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥73.4bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥77.6bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥78.8bn | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥77.0bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥84.3bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥4.3bn | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥67.7bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥73.3bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥73.2bn | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥73.6bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥75.4bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥42.5bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥52.4bn | at 2023-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-20.45 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.63 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.42 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.35 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.51 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥12.41 | 2021-10-01 → 2022-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥9.33 | 2020-10-01 → 2021-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.3 | 2019-10-01 → 2020-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥20 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-10-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-10-01 → 2022-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-10-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2019-10-01 → 2020-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥527.21 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥571.26 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥571.33 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥574.79 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥589.71 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 92.2% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.5% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.9% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.6% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.5% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2022-10-01 → 2023-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2021-10-01 → 2022-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.1% | 2019-10-01 → 2020-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 130,144,640 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 130,055,005 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 129,984,023 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 129,766,034 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 129,607,536 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 710 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 718 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 780 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 885 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 954 | at 2020-09-30d | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-09-30 | ¥2m |
| Entertainment Businessreportable segment | capex | 2023-10-01 → 2024-09-30 | ¥151m |
| Entertainment Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥281m |
| Entertainment Businessreportable segment | employees | at 2024-09-30 | 1227 pure |
| Entertainment Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥24.5bn |
| Entertainment Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥24.5bn |
| Entertainment Businessreportable segment | segment assets | at 2024-09-30 | ¥66.6bn |
| Entertainment Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | −¥1.3bn |
| Investment Development Businessreportable segment | capex | 2023-10-01 → 2024-09-30 | ¥5m |
| Investment Development Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥2m |
| Investment Development Businessreportable segment | employees | at 2024-09-30 | 8 pure |
| Investment Development Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥1.5bn |
| Investment Development Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥1.5bn |
| Investment Development Businessreportable segment | segment assets | at 2024-09-30 | ¥13.2bn |
| Investment Development Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥91m |
| —segment total | capex | 2023-10-01 → 2024-09-30 | ¥156m |
| —segment total | depreciation | 2023-10-01 → 2024-09-30 | ¥283m |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥26.0bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥26.0bn |
| —segment total | segment assets | at 2024-09-30 | ¥79.8bn |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-09-30 | ¥2m |
| Entertainment Businessreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥139m |
| Entertainment Businessreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥335m |
| Entertainment Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥29.9bn |
| Entertainment Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥29.9bn |
| Entertainment Businessreportable segment | segment assets | at 2023-09-30 | ¥67.4bn |
| Entertainment Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥3.3bn |
| Investment Development Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥891m |
| Investment Development Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥891m |
| Investment Development Businessreportable segment | segment assets | at 2023-09-30 | ¥14.1bn |
| Investment Development Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | −¥674m |
| —segment total | capex | 2022-10-01 → 2023-09-30 | ¥139m |
| —segment total | depreciation | 2022-10-01 → 2023-09-30 | ¥335m |
| —segment total | revenue | 2022-10-01 → 2023-09-30 | ¥30.8bn |
| —segment total | revenue external | 2022-10-01 → 2023-09-30 | ¥30.8bn |
| —segment total | segment assets | at 2023-09-30 | ¥81.5bn |
| —segment total | segment profit | 2022-10-01 → 2023-09-30 | ¥2.6bn |
| Entertainment Businessreportable segment | employees | at 2024-09-30 | 710 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,444
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of employees | Prior4YearInstant_NonConsolidatedMember | 954 | |
| Number of employees | Prior3YearInstant_NonConsolidatedMember | 885 | |
| Number of employees | Prior2YearInstant_NonConsolidatedMember | 780 | |
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 718 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 710 | |
| Average number of temporary workers | Prior4YearInstant_NonConsolidatedMember | 41 | |
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 8 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 4 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 2 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 1 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 0.518 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 0.477 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 0.418 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 0.379 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 0.357 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 1.049 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.337 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 1.315 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 1.612 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 1.879 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E27062-000EntertainmentBusinessReportableSegmentsMember | 1227 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E27062-000EntertainmentBusinessReportableSegmentsMember | 66 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E27062-000InvestmentDevelopmentBusinessReportableSegmentsMember | 8 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E27062-000InvestmentDevelopmentBusinessReportableSegmentsMember | 10 | |
| Number of employees | CurrentYearInstant | 1235 | |
| Average number of temporary workers | CurrentYearInstant | 77 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 710 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 1 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 35.8 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 5.8 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6719000 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E27062-000EntertainmentBusinessReportableSegmentsMember | 710 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E27062-000EntertainmentBusinessReportableSegmentsMember | 1 | |
| Ratio of female employees in managerial positions metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.136 | |
| Regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.722 | |
| Non regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | － | |
| All employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.777 | |
| Regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.783 | |
| Non regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.660 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 20 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 13.6 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 50 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 72.2 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 75 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 77.4 | |
| Research and development expenses research and development activities | CurrentYearDuration | 2873000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 156000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 130144640 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 130144640 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 130144640 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |