Annual report
4301.TEDINET S100YBX4
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥69.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating revenue2 |
| Revenue | ¥68.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating revenue2 |
| Revenue | ¥54.8bn | 2023-04-01 → 2024-03-31v | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥52.5bn | 2022-04-01 → 2023-03-31v | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥38.7bn | 2021-04-01 → 2022-03-31v | Cons. | Operating revenue2 (5-year summary) |
| Operating income | ¥6.1bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.2bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.8bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 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) | ¥391m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥62.5bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥60.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥58.9bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥58.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥49.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥23.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥38.8bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.5bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥37.6bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥37.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥26.7bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥26.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.2bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥27.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥6.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥433m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥313m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥611m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 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 | −¥732m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥657m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥166.06 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.27 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.61 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.61 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.74 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,224.11 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,074.31 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,019.28 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,075.82 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,017.09 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 601 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 586 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 637 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 474 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 458 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥44.2bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue2 |
| Revenue | ¥36.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue2 |
| Revenue | ¥33.9bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue2 (5-year summary) |
| Revenue | ¥36.5bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue2 (5-year summary) |
| Revenue | ¥28.2bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue2 (5-year summary) |
| Operating income | ¥3.1bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥399m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.4bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥478m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥615m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥888m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥994m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥43.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥45.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥42.3bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥45.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥14.5bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥16.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥28.5bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.1bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥30.2bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥31.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.2bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥14.1bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥65.51 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥199.53 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-37.08 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.77 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.04 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,756.22 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,719.83 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,695.08 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,821.65 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,832.55 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.2% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.1% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,623,520 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,623,520 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,623,520 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,623,520 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,623,520 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 253 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 252 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 346 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 344 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 333 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥806m |
| Booking And Commercials Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥51m |
| Booking And Commercials Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.2bn |
| Booking And Commercials Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥108m |
| Booking And Commercials Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.0bn |
| Live Entertainment Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥505m |
| Live Entertainment Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥43.8bn |
| Live Entertainment Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥593m |
| Live Entertainment Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Music And Film TV Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥119m |
| Music And Film TV Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥18.6bn |
| Music And Film TV Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥105m |
| Music And Film TV Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.9bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥677m |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥69.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥806m |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥6.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥994m |
| Booking And Commercials Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥54m |
| Booking And Commercials Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.4bn |
| Booking And Commercials Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥22m |
| Booking And Commercials Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥448m |
| Live Entertainment Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥424m |
| Live Entertainment Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥42.1bn |
| Live Entertainment Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥849m |
| Live Entertainment Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥846m |
| Music And Film TV Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥128m |
| Music And Film TV Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥19.7bn |
| Music And Film TV Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥122m |
| Music And Film TV Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥606m |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥68.2bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥994m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,541
| Item | Context | Value | Unit |
|---|---|---|---|
| Accumulated depreciation ppe by group | CurrentYearInstant | -1636000000 | JPY |
| Notes receivable trade | Prior1YearInstant | 58000000 | JPY |
| Notes receivable trade | CurrentYearInstant | 0 | JPY |
| Operating accounts receivable ca | Prior1YearInstant | 12006000000 | JPY |
| Operating accounts receivable ca | CurrentYearInstant | 10057000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration | 1433000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 1124000000 | JPY |
| Directors compensations sga | Prior1YearDuration | 729000000 | JPY |
| Directors compensations sga | CurrentYearDuration | 695000000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration | 44000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration | 36000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 51000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 58000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | -92000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 3000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 65000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 117000000 | JPY |
| Provision for share based remuneration sga | Prior1YearDuration | 10000000 | JPY |
| Provision for share based remuneration sga | CurrentYearDuration | -0 | JPY |
| Provision for share based remuneration for directors and other officers sga | Prior1YearDuration | 20000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | CurrentYearDuration | 42000000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 218000000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 96000000 | JPY |
| Commission fee sga | Prior1YearDuration | 831000000 | JPY |
| Commission fee sga | CurrentYearDuration | 483000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05219-000LiveEntertainmentBusinessReportableSegmentsMember | 42055000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05219-000MusicAndFilmTVBusinessReportableSegmentsMember | 19747000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05219-000BookingAndCommercialsBusinessReportableSegmentsMember | 6383000000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 68186000000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 68186000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05219-000LiveEntertainmentBusinessReportableSegmentsMember | 849000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05219-000MusicAndFilmTVBusinessReportableSegmentsMember | 122000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05219-000BookingAndCommercialsBusinessReportableSegmentsMember | 22000000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 994000000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -994000000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Operating revenue2 | Prior1YearDuration_jpcrp030000-asr_E05219-000LiveEntertainmentBusinessReportableSegmentsMember | 42904000000 | JPY |
| Operating revenue2 | Prior1YearDuration_jpcrp030000-asr_E05219-000MusicAndFilmTVBusinessReportableSegmentsMember | 19870000000 | JPY |
| Operating revenue2 | Prior1YearDuration_jpcrp030000-asr_E05219-000BookingAndCommercialsBusinessReportableSegmentsMember | 6406000000 | JPY |
| Operating revenue2 | Prior1YearDuration_ReportableSegmentsMember | 69180000000 | JPY |
| Operating revenue2 | Prior1YearDuration_ReconcilingItemsMember | -994000000 | JPY |
| Operating revenue2 | Prior1YearDuration | 68186000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05219-000LiveEntertainmentBusinessReportableSegmentsMember | 846000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05219-000MusicAndFilmTVBusinessReportableSegmentsMember | 1503000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05219-000BookingAndCommercialsBusinessReportableSegmentsMember | 448000000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 2798000000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YearDuration | 2798000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05219-000LiveEntertainmentBusinessReportableSegmentsMember | 424000000 | 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 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 |