Annual report
4347.TEDINET S100YK4A
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥15.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥14.2bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥707m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥720m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥911m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥935m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥430m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥782m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥335m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥680m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥820m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥369m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥9.8bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥11.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥11.9bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.9bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.1bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.6bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥688m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥711m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥15m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥31m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥916m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥331m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥42m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥882m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥321m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥564m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥119m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥109.74 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.86 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.5 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.67 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.12 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥710.27 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥649.95 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥656.25 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥591.4 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥470.74 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 51.9% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.8% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.0% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.6% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 32.5% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 716 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 748 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 790 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 508 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 487 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥11.7bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥11.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥10.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.1bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥953m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥652m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥765m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.7bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥693m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥818m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥803m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥10.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥10.0bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.8bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.7bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.1bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥237.42 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.86 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.46 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.59 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.74 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥33 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥793.38 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥605.61 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥563 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥479.28 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥359.22 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 56.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 33.9% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.6% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 36.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 33.8% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,500,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,500,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,914,732 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,914,732 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,914,732 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 450 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 426 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 423 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 382 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 370 | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥43m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥394m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥394m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥5.5bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥900m |
| Broadcastreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥70m |
| Broadcastreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥50m |
| Broadcastreportable segment | employees | at 2026-03-31 | 73 pure |
| Broadcastreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Broadcastreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Broadcastreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥115m |
| Educationreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥63m |
| Educationreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥63m |
| Educationreportable segment | employees | at 2026-03-31 | 305 pure |
| Educationreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| Educationreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| Educationreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥49m |
| Educationreportable segment | segment assets | at 2026-03-31 | ¥1.9bn |
| Educationreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥967m |
| Studio And Productionreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥29m |
| Studio And Productionreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥19m |
| Studio And Productionreportable segment | employees | at 2026-03-31 | 108 pure |
| Studio And Productionreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Studio And Productionreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Studio And Productionreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥3m |
| Studio And Productionreportable segment | segment assets | at 2026-03-31 | ¥523m |
| Studio And Productionreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥28m |
| Technology Servicesreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥54m |
| Technology Servicesreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥12m |
| Technology Servicesreportable segment | employees | at 2026-03-31 | 164 pure |
| Technology Servicesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥6.6bn |
| Technology Servicesreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥6.2bn |
| Technology Servicesreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥336m |
| Technology Servicesreportable segment | segment assets | at 2026-03-31 | ¥1.7bn |
| Technology Servicesreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥906m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥216m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥145m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥16.2bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥15.8bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥394m |
| —segment total | segment assets | at 2026-03-31 | ¥4.3bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.0bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥12m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥13m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥355m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥355m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥815m |
| Broadcastreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥20m |
| Broadcastreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥65m |
| Broadcastreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Broadcastreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Broadcastreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| Broadcastreportable segment | segment assets | at 2025-03-31 | ¥2.7bn |
| Broadcastreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥107m |
| Educationreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥64m |
| Educationreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥58m |
| Educationreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Educationreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Educationreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Educationreportable segment | segment assets | at 2025-03-31 | ¥2.0bn |
| Educationreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥841m |
| Media Contentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥25,000 |
| Media Contentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥359m |
| Media Contentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥346m |
| Media Contentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥13m |
| Media Contentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥65m |
| Studio And Productionreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥16m |
| Studio And Productionreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥85m |
| Studio And Productionreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Studio And Productionreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Studio And Productionreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥7m |
| Studio And Productionreportable segment | segment assets | at 2025-03-31 | ¥546m |
| Studio And Productionreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥17m |
| Technology Servicesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥11m |
| Technology Servicesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Technology Servicesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.9bn |
| Technology Servicesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.5bn |
| Technology Servicesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥310m |
| Technology Servicesreportable segment | segment assets | at 2025-03-31 | ¥1.6bn |
| Technology Servicesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥654m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥111m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥214m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥15.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥15.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥355m |
| —segment total | segment assets | at 2025-03-31 | ¥7.0bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Educationreportable segment | employees | at 2026-03-31 | 235 pure |
| Studio And Productionreportable segment | employees | at 2026-03-31 | 108 pure |
| Technology Servicesreportable segment | employees | at 2026-03-31 | 46 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,484
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets (5-year summary) | Prior4YearInstant | 4610613000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 5450759000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 5909034000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 5780993000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 5062198000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 8940456000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 9948902000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 11890179000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 11300042000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant | 9760334000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant | 470.74 | |
| Net assets per share (5-year summary) | Prior3YearInstant | 591.40 | |
| Net assets per share (5-year summary) | Prior2YearInstant | 656.25 | |
| Net assets per share (5-year summary) | Prior1YearInstant | 649.95 | |
| Net assets per share (5-year summary) | CurrentYearInstant | 710.27 | |
| Basic earnings loss per share (5-year summary) | Prior4YearDuration | 133.12 | |
| Basic earnings loss per share (5-year summary) | Prior3YearDuration | 150.67 | |
| Basic earnings loss per share (5-year summary) | Prior2YearDuration | 93.50 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 46.86 | |
| Basic earnings loss per share (5-year summary) | CurrentYearDuration | 109.74 | |
| Diluted earnings per share (5-year summary) | Prior4YearDuration | － | |
| Diluted earnings per share (5-year summary) | Prior3YearDuration | － | |
| Diluted earnings per share (5-year summary) | Prior2YearDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior4YearInstant | 0.388 | |
| Equity to asset ratio (5-year summary) | Prior3YearInstant | 0.432 | |
| Equity to asset ratio (5-year summary) | Prior2YearInstant | 0.402 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.410 | |
| Equity to asset ratio (5-year summary) | CurrentYearInstant | 0.519 | |
| Rate of return on equity (5-year summary) | Prior4YearDuration | 0.325 | |
| Rate of return on equity (5-year summary) | Prior3YearDuration | 0.286 | |
| Rate of return on equity (5-year summary) | Prior2YearDuration | 0.150 | |
| Rate of return on equity (5-year summary) | Prior1YearDuration | 0.071 | |
| Rate of return on equity (5-year summary) | CurrentYearDuration | 0.161 | |
| Price earnings ratio (5-year summary) | Prior4YearDuration | 6.5 | |
| Price earnings ratio (5-year summary) | Prior3YearDuration | 7.9 | |
| Price earnings ratio (5-year summary) | Prior2YearDuration | 13.6 | |
| Price earnings ratio (5-year summary) | Prior1YearDuration | 35.9 | |
| Price earnings ratio (5-year summary) | CurrentYearDuration | 20.0 | |
| Net cash provided by used in operating activities (5-year summary) | Prior4YearDuration | 1934801000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior3YearDuration | 1429044000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior2YearDuration | 1176648000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1YearDuration | 710588000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | CurrentYearDuration | 688487000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior4YearDuration | 42253000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior3YearDuration | -331463000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior2YearDuration | -915922000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration | -30803000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | CurrentYearDuration | 14992000 | 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 |
| balance sheet identity | pass rounding |
| 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 |