Annual report
4689.TEDINET S100X0SC
Period2024-04-01 → 2025-03-31
Filed2025-11-10
StandardIFRS
ConsolidatedYes
Data checks20 of 21 passed
Amends S100VYGU. Amended by S100X0SM (2025-11-10).
Key figures · 155
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.92T | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥1.81T | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥1.67T | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.57T | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.21T | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥315.0bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥208.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥274.9bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥181.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥153.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥113.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥178.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥77.3bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥70.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥202.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥139.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥189.2bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥91.6bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥89.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss IFRS (5-year summary) |
| Total assets | ¥9.16T | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥9.04T | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥8.59T | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥7.11T | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥6.69T | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥5.74T | at 2025-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥5.60T | at 2024-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥3.42T | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.45T | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.32T | at 2023-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥3.00T | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥3.04T | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.92T | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥2.68T | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥2.68T | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.04T | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.42T | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.65T | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.13T | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥1.07T | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥519.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥316.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥93.1bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥266.3bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥207.9bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥505.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥444.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥319.8bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥303.9bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥12.3bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥416.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥81.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥105.8bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥91.6bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥12.1bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥21 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥15.1 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥23.87 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥10.2 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥14.02 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥20.92 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥15.04 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥23.8 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥10.14 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥14.01 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥420.77 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥404.89 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥389.43 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥358.25 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥353.17 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 32.7% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.6% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.0% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 37.8% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 40.1% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 5.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 3.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 6.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 2.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 4.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 27,003 | at 2025-03-31 | Cons. | Number of employees |
| Revenue | ¥763.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥376.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥378.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥53.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥92.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥26.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥5.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥65.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥78.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥20.3bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥62.5bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥52.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥44.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥38.3bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥11.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥19.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥55.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.79T | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥3.92T | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥3.50T | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.55T | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.19T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.59T | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.57T | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.20T | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.35T | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.35T | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.34T | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.38T | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥277.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥334.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.24 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.51 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.58 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.36 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.78 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.22 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.5 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.58 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.31 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.78 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥7 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.56 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.56 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.81 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.56 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥303.19 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥307.94 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥307.53 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥309.95 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥313 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2024-03-31 | 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 | 65.5% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,154,182,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,637,068,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,633,501,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,596,161,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,655,201,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 11,035 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 11,176 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 339 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 281 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 243 | at 2021-03-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 6626 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥9.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥645m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥12.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥12.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥39.0bn |
| Commercereportable segment | employees | at 2025-03-31 | 7490 pure |
| Commercereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥848.4bn |
| Commercereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥846.1bn |
| Commercereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Commercereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥103.8bn |
| Media Businessreportable segment | employees | at 2025-03-31 | 7902 pure |
| Media Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥731.6bn |
| Media Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥723.8bn |
| Media Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥7.9bn |
| Media Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥216.8bn |
| Stragegyreportable segment | employees | at 2025-03-31 | 4985 pure |
| Stragegyreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥341.2bn |
| Stragegyreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥339.9bn |
| Stragegyreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Stragegyreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥34.0bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥1.92T |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥1.91T |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥11.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥354.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥8.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥6.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥12.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥12.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥21.2bn |
| Commercereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥827.1bn |
| Commercereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥825.2bn |
| Commercereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Commercereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥76.2bn |
| Media Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥702.1bn |
| Media Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥694.4bn |
| Media Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥7.8bn |
| Media Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥187.8bn |
| Stragegyreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥290.0bn |
| Stragegyreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥288.2bn |
| Stragegyreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Stragegyreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥31.5bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥1.82T |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥1.81T |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥11.4bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥232.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 3901 pure |
| Commercereportable segment | employees | at 2025-03-31 | 1524 pure |
| Media Businessreportable segment | employees | at 2025-03-31 | 5514 pure |
| Stragegyreportable segment | employees | at 2025-03-31 | 96 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,759
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_ReportableSegmentsMember | 116204000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1603000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_ReconcilingItemsMember | 42066000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration | 159874000000 | JPY |
| Buildings and structures IFRS | Prior1YearInstant | 66376000000 | JPY |
| Tools furniture and fixtures IFRS | Prior1YearInstant | 130287000000 | JPY |
| Machinery and vehicles IFRS | Prior1YearInstant | 25042000000 | JPY |
| Land IFRS | Prior1YearInstant | 1926000000 | JPY |
| Construction in progress IFRS | Prior1YearInstant | 6198000000 | JPY |
| Other components of property plant and equipment IFRS | Prior1YearInstant | 8568000000 | JPY |
| Property plant and equipment IFRS | Prior1YearInstant | 238399000000 | JPY |
| Buildings and structures IFRS | CurrentYearInstant | 82453000000 | JPY |
| Tools furniture and fixtures IFRS | CurrentYearInstant | 122161000000 | JPY |
| Machinery and vehicles IFRS | CurrentYearInstant | 33814000000 | JPY |
| Land IFRS | CurrentYearInstant | 1919000000 | JPY |
| Construction in progress IFRS | CurrentYearInstant | 13084000000 | JPY |
| Other components of property plant and equipment IFRS | CurrentYearInstant | 8738000000 | JPY |
| Property plant and equipment IFRS | CurrentYearInstant | 262172000000 | JPY |
| Buildings and structures acquisition cost IFRS | Prior1YearInstant | 101737000000 | JPY |
| Tools furniture and fixtures acquisition cost IFRS | Prior1YearInstant | 269955000000 | JPY |
| Machinery and vehicles acquisition cost IFRS | Prior1YearInstant | 48305000000 | JPY |
| Land acquisition cost IFRS | Prior1YearInstant | 1926000000 | JPY |
| Construction in progress acquisition cost IFRS | Prior1YearInstant | 6198000000 | JPY |
| Other components of property plant and equipment acquisition cost IFRS | Prior1YearInstant | 12721000000 | JPY |
| Property plant and equipment acquisition cost IFRS | Prior1YearInstant | 440846000000 | JPY |
| Buildings and structures acquisition cost IFRS | CurrentYearInstant | 123036000000 | JPY |
| Tools furniture and fixtures acquisition cost IFRS | CurrentYearInstant | 274361000000 | JPY |
| Machinery and vehicles acquisition cost IFRS | CurrentYearInstant | 59171000000 | JPY |
| Land acquisition cost IFRS | CurrentYearInstant | 1919000000 | JPY |
| Construction in progress acquisition cost IFRS | CurrentYearInstant | 13084000000 | JPY |
| Other components of property plant and equipment acquisition cost IFRS | CurrentYearInstant | 15299000000 | JPY |
| Property plant and equipment acquisition cost IFRS | CurrentYearInstant | 486873000000 | JPY |
| Buildings and structures accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -35361000000 | JPY |
| Tools furniture and fixtures accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -139668000000 | JPY |
| Machinery and vehicles accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -23263000000 | JPY |
| Land accumulated impairment losses IFRS | Prior1YearInstant | － | JPY |
| Construction in progress accumulated impairment losses IFRS | Prior1YearInstant | － | JPY |
| Other components of property plant and equipment accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -4153000000 | JPY |
| Property plant and equipment accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -202446000000 | JPY |
| Buildings and structures accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -40582000000 | JPY |
| Tools furniture and fixtures accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -152200000000 | JPY |
| Machinery and vehicles accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -25356000000 | JPY |
| Land accumulated impairment losses IFRS | CurrentYearInstant | － | JPY |
| Construction in progress accumulated impairment losses IFRS | CurrentYearInstant | － | JPY |
| Other components of property plant and equipment accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -6561000000 | JPY |
| Property plant and equipment accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -224701000000 | JPY |
| Goodwill IFRS | Prior1YearInstant | 2067862000000 | JPY |
| Trademarks IFRS | Prior1YearInstant | 538661000000 | JPY |
| Software IFRS | Prior1YearInstant | 178494000000 | JPY |
| Customer base IFRS | Prior1YearInstant | 529948000000 | 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 · 20 of 21 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 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 | mismatch |
| 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 |