Annual report
3765.TEDINET S100VHTV
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100XRVF (2026-03-19). Amended by S100XXTE (2026-04-09).
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥103.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥125.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥105.5bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥104.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥98.8bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥17.5bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥27.9bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥20.0bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥29.3bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥29.0bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥33.6bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥30.2bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥19.8bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥29.7bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.2bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥16.4bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.0bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥22.9bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16.4bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥15.0bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥22.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥175.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥168.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥152.2bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥134.9bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥122.3bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥21.9bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥18.6bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥153.5bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥149.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥132.8bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥118.7bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥104.7bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥99.6bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥136.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥68.2bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥109.6bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥109.7bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥102.1bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥96.0bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥17.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥20.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥18.7bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥23.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥24.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥47.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥14.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.8bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.4bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.5bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥12.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.0bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥9.3bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.4bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥182.67 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥272.65 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥305.61 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥341.44 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥239.94 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥180.7 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥270.2 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥303.48 | 2022-01-01 → 2022-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥339.35 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥238.7 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,280.75 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,127.98 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,894.36 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,681.71 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,422.35 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.6% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.9% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.4% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,583 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 1,387 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 1,451 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 1,391 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 1,335 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥49.7bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥48.1bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥59.0bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥66.6bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥62.6bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥7.7bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥10.5bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥7.8bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥11.1bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥17.8bn | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.8bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.2bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.8bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥11.1bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥5.4bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥7.5bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥9.1bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥18.5bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.8bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥102.7bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥105.4bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥105.3bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥107.1bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥100.2bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.5bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥6.2bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥93.1bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥99.2bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥98.4bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥99.0bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥92.5bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥44.6bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥88.9bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥88.31 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.34 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.92 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥276.47 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥187.86 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥87.35 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥123.22 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥145.89 | 2022-01-01 → 2022-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥274.78 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥186.89 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥60 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,642.3 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,634.31 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,571.35 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,534.56 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,348.22 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 89.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.9% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.4% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.5% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.4% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.7% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 83,161,416 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 87,255,916 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 91,199,116 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 91,199,116 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 95,210,316 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 444 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 439 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 412 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 413 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 404 | at 2020-12-31d | 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.
All source rows · 1,271
| Item | Context | Value | Unit |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-03-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第28期(自 2024年1月1日 至 2024年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ガンホー・オンライン・エンターテイメント株式会社 | |
| Company name in english cover page | FilingDateInstant | GungHo Online Entertainment,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 森下 一喜 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目11番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6895-1650 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO財務経理本部長 坂井 一也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目11番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6895-1650 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO財務経理本部長 坂井 一也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05474 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 37650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ガンホー・オンライン・エンターテイメント株式会社 | |
| Filer name in english | FilingDateInstant | GungHo Online Entertainment,Inc. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Comparative period end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | - | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| 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 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 |