Annual report
3760.TEDINET S100WL3H
Period2024-06-01 → 2025-05-31
Filed2025-08-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.0bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥12.3bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥7.0bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2020-06-01 → 2021-05-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2023-06-01 → 2024-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥214m | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥813m | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥233m | 2020-06-01 → 2021-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥380m | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-06-01 → 2024-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥246m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥937m | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥245m | 2020-06-01 → 2021-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥614m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss |
| Total assets | ¥13.2bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥14.4bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥13.5bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2021-05-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.0bn | at 2025-05-31 | Cons. | Liabilities |
| Total liabilities | ¥7.6bn | at 2024-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.3bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2023-05-31v | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2021-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.2bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.4bn | at 2023-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥904m | at 2021-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥922m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥569m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥481m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥299m | 2020-06-01 → 2021-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥704m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥957m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥42m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥186m | 2020-06-01 → 2021-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥280m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥32m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥585m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥287m | 2020-06-01 → 2021-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥40.9 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥246.1 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥462.57 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-167.93 | 2021-06-01 → 2022-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-46.83 | 2020-06-01 → 2021-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥39.66 | 2024-06-01 → 2025-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥224.38 | 2023-06-01 → 2024-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥418.05 | 2022-06-01 → 2023-05-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥853.16 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥830.87 | at 2024-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥542.61 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥73.54 | at 2022-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥155.66 | at 2021-05-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 38.8% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.8% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2021-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.9% | 2024-06-01 → 2025-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 35.6% | 2023-06-01 → 2024-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 141.6% | 2022-06-01 → 2023-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -150.3% | 2021-06-01 → 2022-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -27.2% | 2020-06-01 → 2021-05-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 221 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 171 | at 2024-05-31 | Cons. | Number of employees |
| Employees | 182 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 62 | at 2022-05-31v | Cons. | Number of employees |
| Employees | 118 | at 2021-05-31v | Cons. | Number of employees |
| Revenue | ¥1.7bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2023-06-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥950m | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥742m | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2020-06-01 → 2021-05-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥232m | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Operating income | ¥196m | 2023-06-01 → 2024-05-31 | Standalone | Operating income |
| Ordinary income | ¥197m | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥360m | 2023-06-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.3bn | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥729m | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥197m | 2020-06-01 → 2021-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥197m | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥260m | 2023-06-01 → 2024-05-31 | Standalone | Income before income taxes |
| Net income | ¥176m | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | ¥298m | 2023-06-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥942m | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥210m | 2020-06-01 → 2021-05-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.8bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥6.9bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2021-05-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.7bn | at 2025-05-31 | Standalone | Liabilities |
| Total liabilities | ¥5.2bn | at 2024-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.1bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-05-31v | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2021-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥953m | at 2025-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2024-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥26.5 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45 | 2023-06-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-213.37 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-168.87 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.09 | 2020-06-01 → 2021-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.77 | 2024-06-01 → 2025-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.29 | 2023-06-01 → 2024-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2023-06-01 → 2024-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥154.73 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥142.68 | at 2024-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥75.97 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥75.95 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥160.16 | at 2021-05-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 15.0% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.1% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.2% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.2% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | at 2021-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.8% | 2024-06-01 → 2025-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 41.2% | 2023-06-01 → 2024-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -280.3% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -146.7% | 2021-06-01 → 2022-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -22.2% | 2020-06-01 → 2021-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,693,500 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,693,500 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,614,600 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,928,000 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,277,900 | at 2021-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 42 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 46 | at 2024-05-31 | Standalone | Number of employees |
| Employees | 48 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 61 | at 2022-05-31v | Standalone | Number of employees |
| Employees | 105 | at 2021-05-31v | 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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-06-01 → 2025-05-31 | ¥21m |
| Reconciling Itemsreconciling | depreciation | 2024-06-01 → 2025-05-31 | ¥8m |
| Reconciling Itemsreconciling | segment assets | at 2025-05-31 | ¥8.8bn |
| Game Businessreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥1.2bn |
| Game Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥326m |
| Game Businessreportable segment | employees | at 2025-05-31 | 148 pure |
| Game Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥12.8bn |
| Game Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥12.8bn |
| Game Businessreportable segment | segment assets | at 2025-05-31 | ¥4.1bn |
| Game Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥1.1bn |
| Live Distribution Related Businessreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥228m |
| Live Distribution Related Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥7m |
| Live Distribution Related Businessreportable segment | employees | at 2025-05-31 | 54 pure |
| Live Distribution Related Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥1.1bn |
| Live Distribution Related Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥1.1bn |
| Live Distribution Related Businessreportable segment | segment assets | at 2025-05-31 | ¥365m |
| Live Distribution Related Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥18m |
| —segment total | capex | 2024-06-01 → 2025-05-31 | ¥1.5bn |
| —segment total | depreciation | 2024-06-01 → 2025-05-31 | ¥333m |
| —segment total | revenue | 2024-06-01 → 2025-05-31 | ¥14.0bn |
| —segment total | revenue external | 2024-06-01 → 2025-05-31 | ¥14.0bn |
| —segment total | segment assets | at 2025-05-31 | ¥4.5bn |
| —segment total | segment profit | 2024-06-01 → 2025-05-31 | ¥1.1bn |
| Reconciling Itemsreconciling | capex | 2023-06-01 → 2024-05-31 | ¥453m |
| Reconciling Itemsreconciling | depreciation | 2023-06-01 → 2024-05-31 | ¥77m |
| Reconciling Itemsreconciling | segment assets | at 2024-05-31 | ¥9.7bn |
| Game Businessreportable segment | capex | 2023-06-01 → 2024-05-31 | ¥3.3bn |
| Game Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥101m |
| Game Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥12.0bn |
| Game Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥12.0bn |
| Game Businessreportable segment | segment assets | at 2024-05-31 | ¥4.5bn |
| Game Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥1.9bn |
| Live Distribution Related Businessreportable segment | capex | 2023-06-01 → 2024-05-31 | ¥5m |
| Live Distribution Related Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥802,000 |
| Live Distribution Related Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥248m |
| Live Distribution Related Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥248m |
| Live Distribution Related Businessreportable segment | segment assets | at 2024-05-31 | ¥68m |
| Live Distribution Related Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥68m |
| —segment total | capex | 2023-06-01 → 2024-05-31 | ¥3.3bn |
| —segment total | depreciation | 2023-06-01 → 2024-05-31 | ¥102m |
| —segment total | revenue | 2023-06-01 → 2024-05-31 | ¥12.3bn |
| —segment total | revenue external | 2023-06-01 → 2024-05-31 | ¥12.3bn |
| —segment total | segment assets | at 2024-05-31 | ¥4.6bn |
| —segment total | segment profit | 2023-06-01 → 2024-05-31 | ¥1.9bn |
| Game Businessreportable segment | employees | at 2025-05-31 | 37 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,736
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | Prior1YearDuration | 109530000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 106960000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 209805000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 118658000 | JPY |
| Rents general and administrative expenses | Prior1YearDuration | 78173000 | JPY |
| Rents general and administrative expenses | CurrentYearDuration | 74578000 | JPY |
| Insurance expenses sga | Prior1YearDuration | 196462000 | JPY |
| Insurance expenses sga | CurrentYearDuration | 147991000 | JPY |
| Commission fee sga | Prior1YearDuration | 56606000 | JPY |
| Commission fee sga | CurrentYearDuration | 59768000 | JPY |
| Conpensations | Prior1YearDuration | 130520000 | JPY |
| Conpensations | CurrentYearDuration | 121948000 | JPY |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | Prior1YearDuration | 209805000 | JPY |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | CurrentYearDuration | 118658000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 209805000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 118658000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05449-000GameBusinessReportableSegmentMember | 12026567000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05449-000LiveDistributionRelatedBusinessReportableSegmentMember | 247633000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 12274200000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 12274200000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05449-000GameBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05449-000LiveDistributionRelatedBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05449-000GameBusinessReportableSegmentMember | 12026567000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05449-000LiveDistributionRelatedBusinessReportableSegmentMember | 247633000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 12274200000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YearDuration | 12274200000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05449-000GameBusinessReportableSegmentMember | 1938159000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05449-000LiveDistributionRelatedBusinessReportableSegmentMember | -67694000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 1870464000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YearDuration | 1870464000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05449-000GameBusinessReportableSegmentMember | 4547280000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05449-000LiveDistributionRelatedBusinessReportableSegmentMember | 68409000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 4615690000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 9741546000 | JPY |
| Assets | Prior1YearInstant | 14357237000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05449-000GameBusinessReportableSegmentMember | 101066000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05449-000LiveDistributionRelatedBusinessReportableSegmentMember | 802000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 101868000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 77367000 | JPY |
| Depreciation segment information | Prior1YearDuration | 179235000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E05449-000GameBusinessReportableSegmentMember | 3284162000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E05449-000LiveDistributionRelatedBusinessReportableSegmentMember | 5106000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReportableSegmentsMember | 3289268000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReconcilingItemsMember | 453450000 | 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 |
| 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 |