Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥69.7bn2025-04-01 → 2026-03-31Cons.Operating revenue2
Revenue¥68.2bn2024-04-01 → 2025-03-31Cons.Operating revenue2
Revenue¥54.8bn2023-04-01 → 2024-03-31vCons.Operating revenue2 (5-year summary)
Revenue¥52.5bn2022-04-01 → 2023-03-31vCons.Operating revenue2 (5-year summary)
Revenue¥38.7bn2021-04-01 → 2022-03-31vCons.Operating revenue2 (5-year summary)
Operating income¥6.1bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥2.8bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥6.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥3.0bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.8bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥4.8bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥3.2bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.7bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥391m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.1bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥2.1bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥62.5bnat 2026-03-31Cons.Assets
Total assets¥60.8bnat 2025-03-31Cons.Assets
Total assets¥58.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥58.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥49.3bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥23.7bnat 2026-03-31Cons.Liabilities
Total liabilities¥23.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥38.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥37.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥37.5bnat 2024-03-31vCons.Net assets
Net assets / equity¥37.6bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥37.8bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥26.7bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥27.8bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥26.3bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.5bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.7bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥32.2bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥27.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥433m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥313m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥6.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥611m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥732m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥657m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥166.062025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.272024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.612023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.612022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.742021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,224.11at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,074.31at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,019.28at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,075.82at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,017.09at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio57.7%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE4.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE1.2%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE4.9%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE4.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees601at 2026-03-31Cons.Number of employees
Employees586at 2025-03-31Cons.Number of employees
Employees637at 2024-03-31vCons.Number of employees
Employees474at 2023-03-31vCons.Number of employees
Employees458at 2022-03-31vCons.Number of employees
Revenue¥44.2bn2025-04-01 → 2026-03-31StandaloneOperating revenue2
Revenue¥36.7bn2024-04-01 → 2025-03-31StandaloneOperating revenue2
Revenue¥33.9bn2023-04-01 → 2024-03-31vStandaloneOperating revenue2 (5-year summary)
Revenue¥36.5bn2022-04-01 → 2023-03-31vStandaloneOperating revenue2 (5-year summary)
Revenue¥28.2bn2021-04-01 → 2022-03-31vStandaloneOperating revenue2 (5-year summary)
Operating income¥3.1bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥399m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥3.4bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥3.0bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥478m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.0bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥3.8bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.1bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥3.3bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥615m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥888m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥994m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥43.0bnat 2026-03-31StandaloneAssets
Total assets¥45.2bnat 2025-03-31StandaloneAssets
Total assets¥42.3bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥45.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥40.0bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥14.5bnat 2026-03-31StandaloneLiabilities
Total liabilities¥16.6bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥28.5bnat 2026-03-31StandaloneNet assets
Net assets / equity¥28.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥28.1bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥30.2bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥31.9bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥11.2bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥14.1bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥65.512025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥199.532024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-37.082023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.772022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.042021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,756.22at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,719.83at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,695.08at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,821.65at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,832.55at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio66.2%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE3.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE11.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE-2.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE2.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued18,623,520at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued18,623,520at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees253at 2026-03-31StandaloneNumber of employees
Employees252at 2025-03-31StandaloneNumber of employees
Employees346at 2024-03-31vStandaloneNumber of employees
Employees344at 2023-03-31vStandaloneNumber of employees
Employees333at 2022-03-31vStandaloneNumber 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 intersegment2025-04-01 → 2026-03-31−¥806m
Booking And Commercials Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥51m
Booking And Commercials Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥7.2bn
Booking And Commercials Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥108m
Booking And Commercials Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.0bn
Live Entertainment Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥505m
Live Entertainment Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥43.8bn
Live Entertainment Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥593m
Live Entertainment Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥3.2bn
Music And Film TV Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥119m
Music And Film TV Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥18.6bn
Music And Film TV Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥105m
Music And Film TV Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.9bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥677m
—segment totalrevenue external2025-04-01 → 2026-03-31¥69.7bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥806m
—segment totalsegment profit2025-04-01 → 2026-03-31¥6.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥994m
Booking And Commercials Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥54m
Booking And Commercials Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥6.4bn
Booking And Commercials Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥22m
Booking And Commercials Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥448m
Live Entertainment Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥424m
Live Entertainment Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥42.1bn
Live Entertainment Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥849m
Live Entertainment Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥846m
Music And Film TV Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥128m
Music And Film TV Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥19.7bn
Music And Film TV Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥122m
Music And Film TV Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.5bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥606m
—segment totalrevenue external2024-04-01 → 2025-03-31¥68.2bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥994m
—segment totalsegment profit2024-04-01 → 2025-03-31¥2.8bn

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

All source rows · 1,541
ItemContextValueUnit
Long term loans payablePrior1YearInstant146000000JPY
Long term loans payableCurrentYearInstant111000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant128000000JPY
Provision for share based remuneration for directors and other officers nclCurrentYearInstant93000000JPY
Net defined benefit liabilityPrior1YearInstant1216000000JPY
Net defined benefit liabilityCurrentYearInstant1202000000JPY
Other nclPrior1YearInstant51000000JPY
Other nclCurrentYearInstant50000000JPY
Noncurrent liabilitiesPrior1YearInstant1603000000JPY
Noncurrent liabilitiesCurrentYearInstant1498000000JPY
LiabilitiesPrior1YearInstant23720000000JPY
LiabilitiesCurrentYearInstant23714000000JPY
Capital stockPrior1YearInstant1587000000JPY
Capital stockCurrentYearInstant1587000000JPY
Capital surplusPrior1YearInstant2284000000JPY
Capital surplusCurrentYearInstant2474000000JPY
Retained earningsPrior1YearInstant32548000000JPY
Retained earningsCurrentYearInstant34573000000JPY
Treasury stockPrior1YearInstant-2841000000JPY
Treasury stockCurrentYearInstant-3662000000JPY
Shareholders equityPrior1YearInstant33579000000JPY
Shareholders equityCurrentYearInstant34973000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant476000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant616000000JPY
Foreign currency translation adjustmentPrior1YearInstant315000000JPY
Foreign currency translation adjustmentCurrentYearInstant373000000JPY
Remeasurements of defined benefit plansPrior1YearInstant83000000JPY
Remeasurements of defined benefit plansCurrentYearInstant100000000JPY
Valuation and translation adjustmentsPrior1YearInstant875000000JPY
Valuation and translation adjustmentsCurrentYearInstant1090000000JPY
Non controlling interestsPrior1YearInstant2666000000JPY
Non controlling interestsCurrentYearInstant2720000000JPY
Net assetsPrior1YearInstant37120000000JPY
Net assetsCurrentYearInstant38785000000JPY
Liabilities and net assetsPrior1YearInstant60841000000JPY
Liabilities and net assetsCurrentYearInstant62499000000JPY
Operating revenue2Prior1YearDuration68186000000JPY
Operating revenue2CurrentYearDuration69655000000JPY
Operating costPrior1YearDuration58853000000JPY
Operating costCurrentYearDuration58117000000JPY
Operating gross profitPrior1YearDuration9332000000JPY
Operating gross profitCurrentYearDuration11537000000JPY
Selling general and administrative expensesPrior1YearDuration6534000000JPY
Selling general and administrative expensesCurrentYearDuration5414000000JPY
Operating incomePrior1YearDuration2798000000JPY
Operating incomeCurrentYearDuration6123000000JPY
Interest and dividends income noiPrior1YearDuration33000000JPY
Interest and dividends income noiCurrentYearDuration81000000JPY
Equity in earnings of affiliates noiPrior1YearDuration78000000JPY
Equity in earnings of affiliates noiCurrentYearDuration-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 identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass