Annual report
3793.TEDINET S100R8B8
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥10.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥11.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥636m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥807m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥711m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥809m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥12.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥9.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥9.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥691m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥78m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥101m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥123m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥659m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥388m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥969m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥271m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥40.7 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.29 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.02 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-60.46 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥40.62 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.26 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.85 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.98 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥195.7 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥159.06 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥132.91 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥74.22 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥47.88 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 23.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 55.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 41.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -78.3% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 368 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 386 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 384 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 326 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 367 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥9.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥8.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥9.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥404m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥820m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥744m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥679m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥692m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥8.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥8.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.9bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥26.14 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.79 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.04 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.33 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-68.98 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥26.09 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.77 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.92 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.29 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥163.15 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥141.01 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥119.43 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥72.68 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥47.02 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 46.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 40.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -86.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 29,129,591 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 29,072,696 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,976,700 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,894,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,819,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 265 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 251 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 257 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 276 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 344 | at 2019-03-31d | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥18m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥31m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥6.7bn |
| Game Servicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Game Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥236m |
| Game Servicereportable segment | employees | at 2023-03-31 | 254 pure |
| Game Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥10.5bn |
| Game Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.5bn |
| Game Servicereportable segment | segment assets | at 2023-03-31 | ¥5.3bn |
| Game Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Media Servicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥17m |
| Media Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Media Servicereportable segment | employees | at 2023-03-31 | 42 pure |
| Media Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥285m |
| Media Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥283m |
| Media Servicereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2m |
| Media Servicereportable segment | segment assets | at 2023-03-31 | ¥242m |
| Media Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥622m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥238m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.8bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥10.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2m |
| —segment total | segment assets | at 2023-03-31 | ¥5.5bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥5.2bn |
| Game Servicereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Game Servicereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥531m |
| Game Servicereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| Game Servicereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| Game Servicereportable segment | segment assets | at 2022-03-31 | ¥4.4bn |
| Game Servicereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Media Servicereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥24m |
| Media Servicereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥5m |
| Media Servicereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥170m |
| Media Servicereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥170m |
| Media Servicereportable segment | segment assets | at 2022-03-31 | ¥96m |
| Media Servicereportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥280m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥537m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥10.5bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥10.5bn |
| —segment total | segment assets | at 2022-03-31 | ¥4.5bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Game Servicereportable segment | employees | at 2023-03-31 | 159 pure |
| Media Servicereportable segment | employees | at 2023-03-31 | 42 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,372
| Item | Context | Value | Unit |
|---|---|---|---|
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 0.469 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 0.384 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 0.677 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 0.476 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 0.678 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 0.792 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 0.514 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 0.998 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 0.659 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 0.630 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E05552-000GameServiceReportableSegmentsMember | 254 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E05552-000GameServiceReportableSegmentsMember | 4 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E05552-000MediaServiceReportableSegmentsMember | 42 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E05552-000MediaServiceReportableSegmentsMember | 8 | |
| Number of employees | CurrentYearInstant_OtherOperatingSegmentsAxisMember | 72 | |
| Average number of temporary workers | CurrentYearInstant_OtherOperatingSegmentsAxisMember | 2 | |
| Number of employees | CurrentYearInstant | 368 | |
| Average number of temporary workers | CurrentYearInstant | 14 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 265 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 14 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 37.1 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 5.9 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 7311441 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05552-000GameServiceReportableSegmentsMember | 159 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05552-000GameServiceReportableSegmentsMember | 4 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05552-000MediaServiceReportableSegmentsMember | 42 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05552-000MediaServiceReportableSegmentsMember | 8 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_OtherOperatingSegmentsAxisMember | 64 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_OtherOperatingSegmentsAxisMember | 2 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 265 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 14 | |
| Research and development expenses research and development activities | CurrentYearDuration | 354539000 | JPY |
| Research and development expenses research and development activities | CurrentYearDuration_jpcrp030000-asr_E05552-000GameServiceReportableSegmentsMember | 79138000 | JPY |
| Research and development expenses research and development activities | CurrentYearDuration_jpcrp030000-asr_E05552-000MediaServiceReportableSegmentsMember | 275401000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 2009463000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E05552-000GameServiceReportableSegmentsMember | 1992925000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E05552-000MediaServiceReportableSegmentsMember | 16537000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 29129591 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 29129591 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 29129591 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 29129591 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 4 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 27 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 39 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 31 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 25 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 8061 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 8187 |
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 |