Annual report
3932.TEDINET S100TTQY
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥24.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥24.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥26.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.9bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.8bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.6bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥52.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥53.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥46.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥42.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.8bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥40.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.2bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥35.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥30.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥31.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥34.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥30.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥23.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥84m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥77m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥612m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥104.01 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.97 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥381.62 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥453.86 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥476.29 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥101.07 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.07 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥369.74 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥436.8 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥453.8 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,773.05 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,842.89 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,826.63 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,555.62 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,166.58 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 76.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 539 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 520 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 473 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 444 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 439 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥22.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥25.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥25.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥30.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥29.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥7.1bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.5bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.9bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.5bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥3.6bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥4.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥52.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥53.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥45.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥45.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥41.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥12.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥43.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥40.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥37.6bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥35.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥30.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥26.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥28.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥278.79 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥264.66 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥361.74 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥448.38 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥475.23 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥270.91 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥256.93 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥350.47 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥431.53 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥452.79 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥80 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,028.22 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,957.87 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,781.52 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,534.22 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,152.51 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 82.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,516,100 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,143,600 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,098,100 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,046,200 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,975,500 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 33 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 33 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 313 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 279 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 245 | at 2020-03-31d | 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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥754m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥727m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥135m |
| Otherother segments | employees | at 2024-03-31 | 6 pure |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥77m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥77m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥829m |
| Comic Segmentsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Comic Segmentsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥765m |
| Comic Segmentsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥759m |
| Comic Segmentsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| Comic Segmentsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥415m |
| Game Segmentsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥162m |
| Game Segmentsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥22.5bn |
| Game Segmentsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥22.5bn |
| Game Segmentsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥44m |
| Game Segmentsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.1bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥164m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥23.3bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥23.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥49m |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥165m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥24.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥24.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥77m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥240m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥232m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥565m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥151m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥151m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥633m |
| Comic Segmentsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥0 |
| Comic Segmentsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥261m |
| Comic Segmentsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥261m |
| Comic Segmentsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥988m |
| Game Segmentsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥139m |
| Game Segmentsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥24.0bn |
| Game Segmentsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥23.8bn |
| Game Segmentsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥142m |
| Game Segmentsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥7.9bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥139m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥24.2bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥24.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥142m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥141m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥24.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥24.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥151m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥6.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 6 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,518
| Item | Context | Value | Unit |
|---|---|---|---|
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 15336000000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 14031000000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 10046000000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 8760000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 2948000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 2948000000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 7097000000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 5812000000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 56000000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 66000000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration_NonConsolidatedMember | 101000000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration_NonConsolidatedMember | 416000000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 13000000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 15000000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 170000000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 498000000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 31000000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 34000000 | JPY |
| Interest on bonds noe | Prior1YearDuration_NonConsolidatedMember | 7000000 | JPY |
| Interest on bonds noe | CurrentYearDuration_NonConsolidatedMember | 10000000 | JPY |
| Bond issuance cost noe | Prior1YearDuration_NonConsolidatedMember | 25000000 | JPY |
| Bond issuance cost noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Loss on investments in capital noe | Prior1YearDuration_NonConsolidatedMember | 84000000 | JPY |
| Loss on investments in capital noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Provision of allowance for doubtful accounts noe | CurrentYearDuration_NonConsolidatedMember | 1463000000 | JPY |
| Loss on investments in partnership noe | Prior1YearDuration_NonConsolidatedMember | 329000000 | JPY |
| Loss on investments in partnership noe | CurrentYearDuration_NonConsolidatedMember | 329000000 | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 1000000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | 12000000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 479000000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 1851000000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 6789000000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 4459000000 | JPY |
| Gain on transfer of business ei | Prior1YearDuration_NonConsolidatedMember | 493000000 | JPY |
| Gain on transfer of business ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration_NonConsolidatedMember | 157000000 | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration_NonConsolidatedMember | 47000000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | CurrentYearDuration_NonConsolidatedMember | 164000000 | JPY |
| Gain on extinguishment of tie in shares ei | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on extinguishment of tie in shares ei | CurrentYearDuration_NonConsolidatedMember | 49000000 | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 650000000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | 261000000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | 16000000 | JPY |
| Loss on valuation of investment securities el | Prior1YearDuration_NonConsolidatedMember | 1473000000 | JPY |
| Loss on valuation of investment securities el | CurrentYearDuration_NonConsolidatedMember | 229000000 | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | Prior1YearDuration_NonConsolidatedMember | 48000000 | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | CurrentYearDuration_NonConsolidatedMember | 132000000 | 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 |