Annual report

Period2022-04-01 → 2023-03-31
Filed2023-07-07
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100R4EQ. Amended by S100RCWS (2023-07-07).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥52.5bn2022-04-01 → 2023-03-31Cons.Operating revenue2
Revenue¥38.7bn2021-04-01 → 2022-03-31Cons.Operating revenue2
Revenue¥39.8bn2020-04-01 → 2021-03-31dCons.Operating revenue2 (5-year summary)
Revenue¥58.8bn2019-04-01 → 2020-03-31dCons.Operating revenue2 (5-year summary)
Revenue¥55.2bn2018-04-01 → 2019-03-31dCons.Operating revenue2 (5-year summary)
Operating income¥3.2bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥2.9bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥3.4bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥3.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.3bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥58.3bnat 2023-03-31Cons.Assets
Total assets¥49.3bnat 2022-03-31Cons.Assets
Total assets¥48.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥52.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥45.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥20.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥11.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥37.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.8bnat 2021-03-31dCons.Net assets
Net assets / equity¥34.1bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥30.4bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥32.7bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥27.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥32.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.1bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥29.4bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥25.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥10.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥272m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥664m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥657m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥229m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥908m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥561m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥100.612022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.752020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.692019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥256.952018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,075.82at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,017.09at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,967.58at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,817.62at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,668.99at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio59.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio63.3%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE4.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE5.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE10.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE16.5%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees474at 2023-03-31Cons.Number of employees
Employees458at 2022-03-31Cons.Number of employees
Employees469at 2021-03-31dCons.Number of employees
Employees499at 2020-03-31dCons.Number of employees
Employees477at 2019-03-31dCons.Number of employees
Revenue¥36.5bn2022-04-01 → 2023-03-31StandaloneOperating revenue2
Revenue¥28.2bn2021-04-01 → 2022-03-31StandaloneOperating revenue2
Revenue¥32.6bn2020-04-01 → 2021-03-31dStandaloneOperating revenue2 (5-year summary)
Revenue¥45.2bn2019-04-01 → 2020-03-31dStandaloneOperating revenue2 (5-year summary)
Revenue¥44.0bn2018-04-01 → 2019-03-31dStandaloneOperating revenue2 (5-year summary)
Operating income¥1.3bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥1.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.6bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥888m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥994m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.5bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥45.6bnat 2023-03-31StandaloneAssets
Total assets¥40.0bnat 2022-03-31StandaloneAssets
Total assets¥41.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥41.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥40.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥8.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥30.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥31.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥31.8bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥29.2bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥27.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥20.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥19.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥52.772022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.042021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.652020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.012019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.22018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,821.65at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,832.55at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,825.49at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,683.4at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,569.1at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued18,623,520at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees344at 2023-03-31StandaloneNumber of employees
Employees333at 2022-03-31StandaloneNumber of employees
Employees334at 2021-03-31dStandaloneNumber of employees
Employees323at 2020-03-31dStandaloneNumber of employees
Employees315at 2019-03-31dStandaloneNumber 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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥225m
Booking And Commercials Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥35m
Booking And Commercials Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥5.5bn
Booking And Commercials Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1m
Booking And Commercials Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥741m
Live Entertainment Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥306m
Live Entertainment Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥32.5bn
Live Entertainment Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥101m
Live Entertainment Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥473m
Music And Film TV Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥80m
Music And Film TV Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥14.5bn
Music And Film TV Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥122m
Music And Film TV Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.9bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥421m
—segment totalrevenue external2022-04-01 → 2023-03-31¥52.5bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥225m
—segment totalsegment profit2022-04-01 → 2023-03-31¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥369m
Booking And Commercials Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥31m
Booking And Commercials Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.3bn
Booking And Commercials Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥34m
Booking And Commercials Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.3bn
Live Entertainment Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥203m
Live Entertainment Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥20.8bn
Live Entertainment Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥205m
Live Entertainment Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥449m
Music And Film TV Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥105m
Music And Film TV Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥12.6bn
Music And Film TV Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥129m
Music And Film TV Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.1bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥340m
—segment totalrevenue external2021-04-01 → 2022-03-31¥38.7bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥369m
—segment totalsegment profit2021-04-01 → 2022-03-31¥2.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,494
ItemContextValueUnit
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2023年7月7日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-06-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第45期(自 2022年4月1日 至 2023年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アミューズ
Company name in english cover pageFilingDateInstantAMUSE INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 中西 正樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山梨県南都留郡富士河口湖町西湖997番地(同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant(0555)20-4501
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 上席執行役員 大嶋 敏史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番1号(東京オフィス)
Telephone number nearest place of contact cover pageFilingDateInstant(03)5457-3333
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 上席執行役員 大嶋 敏史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05219
Fund codeFilingDateInstant-
Security codeFilingDateInstant43010
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アミューズ
Filer name in englishFilingDateInstantAMUSE INC.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100R4EQ
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus
Information about employees (text)FilingDateInstantText · Plus
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Disclosure of sustainability related financial information (text)FilingDateInstantText · Plus
Governance (text)FilingDateInstantText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass