Annual report
3932.TEDINET S100YLRB
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥23.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥24.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.4bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.6bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.9bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.3bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.6bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.2bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥62.3bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥54.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥52.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥53.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.9bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥13.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥45.4bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.2bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥38.8bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥38.2bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.6bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥28.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥34.2bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥30.9bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.0bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥22.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥84m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥77m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥3.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.2bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥4.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥391.97 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.22 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.01 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.97 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥381.62 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥391.95 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥114.2 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.07 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.07 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥369.74 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,125.09 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,851.11 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,773.05 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,842.89 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,826.63 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.9% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 537 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 503 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 539 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 520 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 473 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥18.2bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥23.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥22.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥7.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.1bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.5bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.8bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.9bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥82m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.8bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥2.7bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥58.7bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥51.3bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥52.9bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥53.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥45.5bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.9bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.5bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥44.8bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥40.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥43.9bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥40.3bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥37.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥22.6bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥24.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥399.46 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-188.59 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥278.79 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥264.66 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥361.74 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥399.44 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥270.91 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥256.93 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥350.47 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥115 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥95 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,085.61 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,800.88 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,028.22 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,957.87 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,781.52 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.8% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.6% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,519,800 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,517,100 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,516,100 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,143,600 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,098,100 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 34 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 32 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 33 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 33 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 313 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | −¥64m |
| Otherother segments | employees | at 2026-03-31 | 5 pure |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥125m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥125m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥696m |
| AI And DX Solutionsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥3m |
| AI And DX Solutionsreportable segment | employees | at 2026-03-31 | 95 pure |
| AI And DX Solutionsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| AI And DX Solutionsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| AI And DX Solutionsreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥11m |
| AI And DX Solutionsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥241m |
| Entertainment Lifestylereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥24m |
| Entertainment Lifestylereportable segment | employees | at 2026-03-31 | 101 pure |
| Entertainment Lifestylereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Entertainment Lifestylereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Entertainment Lifestylereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥20m |
| Entertainment Lifestylereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥474m |
| Game Comicreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥173m |
| Game Comicreportable segment | employees | at 2026-03-31 | 301 pure |
| Game Comicreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥22.2bn |
| Game Comicreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥22.1bn |
| Game Comicreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥71m |
| Game Comicreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥8.0bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥201m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥25.9bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥25.8bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥104m |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥202m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥26.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥25.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥125m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥8.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥125m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥100m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥284m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥73m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥73m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥395m |
| Entertainment Lifestylereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Entertainment Lifestylereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Entertainment Lifestylereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Entertainment Lifestylereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| Entertainment Lifestylereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥463m |
| Game Comicreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥110m |
| Game Comicreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥22.4bn |
| Game Comicreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥22.4bn |
| Game Comicreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥47m |
| Game Comicreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥111m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥23.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥23.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥48m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥113m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥23.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥23.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥73m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 5 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,565
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYearDuration_jpcrp030000-asr_E32200-000EntertainmentLifestyleReportableSegmentMember | 474000000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E32200-000AIAndDXSolutionsReportableSegmentMember | -241000000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | 8205000000 | JPY |
| Operating income | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -64000000 | JPY |
| Operating income | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 8140000000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | -696000000 | JPY |
| Operating income | CurrentYearDuration | 7444000000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E32200-000GameComicReportableSegmentsMember | 173000000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E32200-000EntertainmentLifestyleReportableSegmentMember | 24000000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E32200-000AIAndDXSolutionsReportableSegmentMember | 3000000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 201000000 | JPY |
| Depreciation segment information | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Depreciation segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 202000000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | 8000000 | JPY |
| Depreciation segment information | CurrentYearDuration | 211000000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E32200-000GameComicReportableSegmentsMember | 248000000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E32200-000EntertainmentLifestyleReportableSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E32200-000AIAndDXSolutionsReportableSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4000000 | JPY |
| Impairment loss el | Prior1YearDuration_ReconcilingItemsMember | 71000000 | JPY |
| Impairment loss el | Prior1YearDuration | 324000000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E32200-000GameComicReportableSegmentsMember | 390000000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E32200-000EntertainmentLifestyleReportableSegmentMember | － | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E32200-000AIAndDXSolutionsReportableSegmentMember | － | JPY |
| Impairment loss el | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Impairment loss el | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Impairment loss el | CurrentYearDuration | 390000000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E32200-000GameComicReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E32200-000EntertainmentLifestyleReportableSegmentMember | 150000000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E32200-000AIAndDXSolutionsReportableSegmentMember | 48000000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 199000000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E32200-000GameComicReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E32200-000EntertainmentLifestyleReportableSegmentMember | 2864000000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E32200-000AIAndDXSolutionsReportableSegmentMember | 916000000 | JPY |
| Goodwill | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Goodwill | CurrentYearInstant_UnallocatedAmountsAndEliminationMember | － | JPY |
| Goodwill | CurrentYearInstant | 3781000000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 24308000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 22585000000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 3923000000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 4348000000 | JPY |
| Contract assets | Prior1YearInstant_NonConsolidatedMember | 1371000000 | JPY |
| Contract assets | CurrentYearInstant_NonConsolidatedMember | 1096000000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 1356000000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 1479000000 | JPY |
| Deposits paid | Prior1YearInstant_NonConsolidatedMember | 4923000000 | JPY |
| Deposits paid | CurrentYearInstant_NonConsolidatedMember | 4416000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 291000000 | 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 |
| balance sheet identity | pass |
| 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 |