Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥54.8bn2023-04-01 → 2024-03-31Cons.Operating revenue2
Revenue¥52.5bn2022-04-01 → 2023-03-31Cons.Operating revenue2
Revenue¥38.7bn2021-04-01 → 2022-03-31dCons.Operating revenue2 (5-year summary)
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)
Operating income¥1.4bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥3.2bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.8bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.4bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥1.3bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥3.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥391m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
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¥979m2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥58.9bnat 2024-03-31Cons.Assets
Total assets¥58.3bnat 2023-03-31Cons.Assets
Total assets¥49.3bnat 2022-03-31dCons.Total assets (5-year summary)
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 liabilities¥21.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥20.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥37.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥37.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥37.8bnat 2022-03-31dCons.Net assets
Net assets / equity¥36.8bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥34.1bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥30.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥32.7bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥29.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥32.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.0bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥27.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥29.4bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥313m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
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 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥1.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
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 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥732m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥657m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥23.612023-04-01 → 2024-03-31Cons.Basic earnings loss per share (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 → 2022-03-31dCons.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)
Net assets per share¥2,019.28at 2024-03-31Cons.Net assets 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 2022-03-31dCons.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)
Equity ratio56.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-03-31dCons.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)
ROE1.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE4.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE4.5%2021-04-01 → 2022-03-31dCons.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)
Employees637at 2024-03-31Cons.Number of employees
Employees474at 2023-03-31Cons.Number of employees
Employees458at 2022-03-31dCons.Number of employees
Employees469at 2021-03-31dCons.Number of employees
Employees499at 2020-03-31dCons.Number of employees
Revenue¥33.9bn2023-04-01 → 2024-03-31StandaloneOperating revenue2
Revenue¥36.5bn2022-04-01 → 2023-03-31StandaloneOperating revenue2
Revenue¥28.2bn2021-04-01 → 2022-03-31dStandaloneOperating revenue2 (5-year summary)
Revenue¥32.6bn2020-04-01 → 2021-03-31dStandaloneOperating revenue2 (5-year summary)
Revenue¥45.2bn2019-04-01 → 2020-03-31dStandaloneOperating revenue2 (5-year summary)
Operating income−¥588m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥1.3bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income−¥478m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥830m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥615m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥888m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥994m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥42.3bnat 2024-03-31StandaloneAssets
Total assets¥45.6bnat 2023-03-31StandaloneAssets
Total assets¥40.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥41.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥41.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.2bnat 2024-03-31StandaloneLiabilities
Total liabilities¥15.5bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥28.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥30.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥31.9bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥31.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥29.2bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥16.1bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥20.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-37.082023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.772022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.042021-04-01 → 2022-03-31dStandaloneBasic 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)
Dividend per share¥402023-04-01 → 2024-03-31StandaloneDividend paid 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 → 2022-03-31dStandaloneDividend 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)
Net assets per share¥1,695.08at 2024-03-31StandaloneNet assets 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 2022-03-31dStandaloneNet 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)
Equity ratio66.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-03-31dStandaloneEquity 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)
ROE-2.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE2.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.1%2021-04-01 → 2022-03-31dStandaloneRate 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)
Shares issued18,623,520at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2022-03-31dStandaloneTotal 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)
Employees346at 2024-03-31StandaloneNumber of employees
Employees344at 2023-03-31StandaloneNumber of employees
Employees333at 2022-03-31dStandaloneNumber of employees
Employees334at 2021-03-31dStandaloneNumber of employees
Employees323at 2020-03-31dStandaloneNumber 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 intersegment2023-04-01 → 2024-03-31−¥906m
Booking And Commercials Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥49m
Booking And Commercials Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.3bn
Booking And Commercials Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥6m
Booking And Commercials Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥538m
Live Entertainment Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥387m
Live Entertainment Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥31.6bn
Live Entertainment Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥755m
Live Entertainment Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥135m
Music And Film TV Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥98m
Music And Film TV Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥16.9bn
Music And Film TV Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥144m
Music And Film TV Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥965m
—segment totaldepreciation2023-04-01 → 2024-03-31¥535m
—segment totalrevenue external2023-04-01 → 2024-03-31¥54.8bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥906m
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.4bn
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

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

All source rows · 1,533
ItemContextValueUnit
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember123
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember145
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember146
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember175
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember215
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.984
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.116
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.881
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.822
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.732
Total return on share price indexPrior4YearInstant_NonConsolidatedMember0.905
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.286
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.312
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.388
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.962
Number of employeesCurrentYearInstant637
Average number of temporary workersCurrentYearInstant265
Number of employeesCurrentYearInstant_NonConsolidatedMember346
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember215
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember39.63
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember10.33
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7402295JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember346
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember215
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.420
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.791
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.843
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.855
Gross scope1 greenhouse gas emissions scope1 and2 greenhouse gas emissionsPrior1YearDuration_ConsolidatedAccountingGroupMember237
Gross scope1 greenhouse gas emissions scope1 and2 greenhouse gas emissionsCurrentYearDuration_ConsolidatedAccountingGroupMember285
Gross scope2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsPrior1YearDuration_ConsolidatedAccountingGroupMember328
Gross scope2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsCurrentYearDuration_ConsolidatedAccountingGroupMember305
Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsPrior1YearDuration_ConsolidatedAccountingGroupMember565
Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsCurrentYearDuration_ConsolidatedAccountingGroupMember590
Capital expenditures overview of capital expenditures etcCurrentYearDuration805000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember18623520
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember18623520
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant18623520
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant18623520
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember15
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember22
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember69
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember81
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember8
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember17529
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember17724
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember27514

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 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass