Annual report
3791.TEDINET S100UADJ
Period2023-06-01 → 2024-05-31
Filed2024-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.8bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥11.2bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥11.9bn | 2021-06-01 → 2022-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.9bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.1bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2023-06-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥991m | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1000m | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥574m | 2021-06-01 → 2022-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥742m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥223m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥999m | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥767m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6m | 2021-06-01 → 2022-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥582m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥23m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥763m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥14.0bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥12.5bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥11.4bn | at 2022-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.8bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.2bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥6.3bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.3bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2022-05-31d | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2021-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2020-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.8bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.7bn | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2022-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2021-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2020-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.1bn | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥967m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥147m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥33m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥256m | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥95m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥81m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥60.68 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.66 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.29 | 2021-06-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.47 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.16 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥381.1 | at 2024-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥324.99 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥285.15 | at 2022-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥284.22 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥251.93 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 52.1% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2022-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.3% | 2023-06-01 → 2024-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2022-06-01 → 2023-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2021-06-01 → 2022-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-06-01 → 2021-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -0.5% | 2019-06-01 → 2020-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 461 | at 2024-05-31 | Cons. | Number of employees |
| Employees | 400 | at 2023-05-31 | Cons. | Number of employees |
| Employees | 393 | at 2022-05-31d | Cons. | Number of employees |
| Employees | 365 | at 2021-05-31d | Cons. | Number of employees |
| Employees | 345 | at 2020-05-31d | Cons. | Number of employees |
| Revenue | ¥206m | 2023-06-01 → 2024-05-31 | Standalone | Operating revenue1 |
| Revenue | ¥167m | 2022-06-01 → 2023-05-31 | Standalone | Operating revenue1 |
| Revenue | ¥131m | 2021-06-01 → 2022-05-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥131m | 2020-06-01 → 2021-05-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥105m | 2019-06-01 → 2020-05-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥66m | 2023-06-01 → 2024-05-31 | Standalone | Operating income |
| Operating income | ¥25m | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Ordinary income | ¥255m | 2023-06-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥58m | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥80m | 2021-06-01 → 2022-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥324m | 2023-06-01 → 2024-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥58m | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Net income | ¥304m | 2023-06-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | ¥62m | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | ¥77m | 2021-06-01 → 2022-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥70m | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥17m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.0bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥3.9bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2022-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥459m | at 2024-05-31 | Standalone | Liabilities |
| Total liabilities | ¥605m | at 2023-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.6bn | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-05-31d | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2021-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2020-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥348m | at 2024-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥166m | at 2023-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥15.95 | 2023-06-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.29 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.93 | 2021-06-01 → 2022-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.53 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.89 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2023-06-01 → 2024-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2022-06-01 → 2023-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2021-06-01 → 2022-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-06-01 → 2021-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-06-01 → 2020-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥186.11 | at 2024-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥176.61 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥174.6 | at 2022-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥182.55 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥185.36 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.6% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.6% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.8% | at 2022-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.3% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.4% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2023-06-01 → 2024-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2022-06-01 → 2023-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2021-06-01 → 2022-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.9% | 2020-06-01 → 2021-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,055,400 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,055,400 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,055,400 | at 2022-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,055,400 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,055,400 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2 | at 2024-05-31 | Standalone | Number of employees |
| Employees | 4 | at 2023-05-31 | Standalone | Number of employees |
| Employees | 4 | at 2022-05-31d | Standalone | Number of employees |
| Employees | 4 | at 2021-05-31d | Standalone | Number of employees |
| Employees | 5 | at 2020-05-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-06-01 → 2024-05-31 | ¥267,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-05-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-06-01 → 2024-05-31 | ¥295m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-06-01 → 2024-05-31 | ¥295m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-06-01 → 2024-05-31 | −¥18m |
| Copyright Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥474m |
| Copyright Businessreportable segment | employees | at 2024-05-31 | 25 pure |
| Copyright Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥3.0bn |
| Copyright Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥3.0bn |
| Copyright Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥1.8bn |
| Picture Production Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥128m |
| Picture Production Businessreportable segment | employees | at 2024-05-31 | 394 pure |
| Picture Production Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥6.2bn |
| Picture Production Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥6.2bn |
| Picture Production Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥940m |
| Publishing Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥5m |
| Publishing Businessreportable segment | employees | at 2024-05-31 | 38 pure |
| Publishing Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥2.3bn |
| Publishing Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥2.3bn |
| Publishing Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥482m |
| —segment total | depreciation | 2023-06-01 → 2024-05-31 | ¥607m |
| —segment total | revenue | 2023-06-01 → 2024-05-31 | ¥11.5bn |
| —segment total | revenue external | 2023-06-01 → 2024-05-31 | ¥11.5bn |
| —segment total | segment profit | 2023-06-01 → 2024-05-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-06-01 → 2024-05-31 | ¥607m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2024-05-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2024-05-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2024-05-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-06-01 → 2023-05-31 | ¥281,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-06-01 → 2023-05-31 | ¥300m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-06-01 → 2023-05-31 | ¥300m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-06-01 → 2023-05-31 | ¥6m |
| Copyright Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥778m |
| Copyright Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥1.9bn |
| Copyright Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥1.9bn |
| Copyright Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥477m |
| Picture Production Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥107m |
| Picture Production Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥6.1bn |
| Picture Production Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥6.1bn |
| Picture Production Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥87m |
| Publishing Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥4m |
| Publishing Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥2.9bn |
| Publishing Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥2.9bn |
| Publishing Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥562m |
| —segment total | depreciation | 2022-06-01 → 2023-05-31 | ¥889m |
| —segment total | revenue | 2022-06-01 → 2023-05-31 | ¥10.9bn |
| —segment total | revenue external | 2022-06-01 → 2023-05-31 | ¥10.9bn |
| —segment total | segment profit | 2022-06-01 → 2023-05-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-06-01 → 2023-05-31 | ¥889m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-05-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-05-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-05-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,322
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E02480-000PublishingBusinessReportableSegmentsMember | 2335841000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E02480-000CopyrightBusinessReportableSegmentsMember | 3004008000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReportableSegmentsMember | 11546418000 | JPY |
| Revenues from external customers | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 294941000 | JPY |
| Revenues from external customers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 11841359000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E02480-000PictureProductionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E02480-000PublishingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E02480-000CopyrightBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E02480-000PictureProductionBusinessReportableSegmentsMember | 6206567000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E02480-000PublishingBusinessReportableSegmentsMember | 2335841000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E02480-000CopyrightBusinessReportableSegmentsMember | 3004008000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 11546418000 | JPY |
| Net sales | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 294941000 | JPY |
| Net sales | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 11841359000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E02480-000PictureProductionBusinessReportableSegmentsMember | -940050000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E02480-000PublishingBusinessReportableSegmentsMember | 482388000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E02480-000CopyrightBusinessReportableSegmentsMember | 1823004000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | 1365342000 | JPY |
| Operating income | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -18277000 | JPY |
| Operating income | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 1347065000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E02480-000PictureProductionBusinessReportableSegmentsMember | 128177000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E02480-000PublishingBusinessReportableSegmentsMember | 5307000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E02480-000CopyrightBusinessReportableSegmentsMember | 473676000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 607161000 | JPY |
| Depreciation segment information | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 267000 | JPY |
| Depreciation segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 607429000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E02480-000PictureProductionBusinessReportableSegmentsMember | 7952000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E02480-000PublishingBusinessReportableSegmentsMember | － | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E02480-000CopyrightBusinessReportableSegmentsMember | － | JPY |
| Impairment loss el | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Impairment loss el | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Impairment loss el | CurrentYearDuration | 7952000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 166001000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 347838000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 562000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 1300000 | JPY |
| Accounts receivable other from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 99172000 | JPY |
| Accounts receivable other from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 11000000 | JPY |
| Income taxes receivable etc ca | Prior1YearInstant_NonConsolidatedMember | 1960000 | JPY |
| Income taxes receivable etc ca | CurrentYearInstant_NonConsolidatedMember | 33073000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 1373000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 1194000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 269069000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 394406000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 332000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 174000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 332000 | 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 |
| 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 |