Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-26

StandardIFRS

ConsolidatedYes

Data checks21 of 21 passed

Key figures · 153

Metric	Value	Period	Scope	Source row
Revenue	¥31.1bn	2024-01-01 → 2024-12-31	Cons.	Revenue IFRS
Revenue	¥27.5bn	2023-01-01 → 2023-12-31	Cons.	Revenue IFRS
Revenue	¥22.1bn	2022-01-01 → 2022-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥16.8bn	2021-01-01 → 2021-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥10.7bn	2020-01-01 → 2020-12-31^d	Cons.	Revenue IFRS (5-year summary)
Operating income	¥2.8bn	2024-01-01 → 2024-12-31	Cons.	Operating profit loss IFRS
Operating income	¥2.0bn	2023-01-01 → 2023-12-31	Cons.	Operating profit loss IFRS
Profit before tax	¥2.6bn	2024-01-01 → 2024-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥1.9bn	2023-01-01 → 2023-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥2.2bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥689m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥997m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Net income (owners)	¥2.5bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥2.1bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥1.9bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥461m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥1.3bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income	¥2.3bn	2024-01-01 → 2024-12-31	Cons.	Profit loss IFRS
Net income	¥2.1bn	2023-01-01 → 2023-12-31	Cons.	Profit loss IFRS
Total assets	¥54.3bn	at 2024-12-31	Cons.	Assets IFRS
Total assets	¥27.2bn	at 2023-12-31	Cons.	Assets IFRS
Total assets	¥26.4bn	at 2022-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥27.7bn	at 2021-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥28.9bn	at 2020-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total liabilities	¥32.3bn	at 2024-12-31	Cons.	Liabilities IFRS
Total liabilities	¥7.7bn	at 2023-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥21.9bn	at 2024-12-31	Cons.	Equity IFRS
Net assets / equity	¥19.5bn	at 2023-12-31	Cons.	Equity IFRS
Net assets / equity	¥18.0bn	at 2022-12-31^d	Cons.	Equity IFRS
Equity (owners)	¥21.9bn	at 2024-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥20.0bn	at 2023-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥18.4bn	at 2022-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥16.8bn	at 2021-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥14.0bn	at 2020-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥4.1bn	at 2024-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.1bn	at 2023-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥4.5bn	at 2022-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥3.6bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents	¥3.4bn	at 2020-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Operating cash flow	¥2.3bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥1.1bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥1.6bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥677m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥1.7bn	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow	−¥3.9bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	¥665m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	¥1.5bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	¥58m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥3.0bn	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow	¥582m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.2bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥2.2bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	−¥522m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	−¥26m	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)	¥133.01	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥113.17	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥99.75	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥26.53	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥78.91	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥133.01	2024-01-01 → 2024-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥113.17	2023-01-01 → 2023-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥99.75	2022-01-01 → 2022-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥26.53	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥78.85	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
Net assets per share	¥1,165.46	at 2024-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥1,080.22	at 2023-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥976.29	at 2022-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥885.61	at 2021-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥830.38	at 2020-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Equity ratio	40.4%	at 2024-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	73.3%	at 2023-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	69.6%	at 2022-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	60.5%	at 2021-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	48.4%	at 2020-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
ROE	11.9%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	11.0%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	10.7%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	3.0%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	10.3%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
Employees	1,010	at 2024-12-31	Cons.	Number of employees
Employees	528	at 2023-12-31	Cons.	Number of employees
Employees	535	at 2022-12-31^d	Cons.	Number of employees
Employees	571	at 2021-12-31^d	Cons.	Number of employees
Employees	579	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥1.1bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥1.1bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥393m	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.9bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥296m	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥121m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥297m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	−¥158m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥298m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	−¥238m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥747m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥171m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥285m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	−¥173m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥283m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	−¥39m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.2bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥45m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥19.8bn	at 2024-12-31	Standalone	Assets
Total assets	¥16.6bn	at 2023-12-31	Standalone	Assets
Total assets	¥17.2bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥18.2bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥19.4bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥4.5bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥1.0bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥15.4bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥15.6bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥15.8bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥16.1bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥12.6bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥510m	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.0bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥-9.18	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥15.17	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-2.08	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥67.55	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥2.76	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥2.76	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥10	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥810.53	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥838.33	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥835.33	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥847.07	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥743.62	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	76.9%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	93.2%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	91.4%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	88.3%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	64.5%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-1.1%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	1.8%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	-0.2%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	8.2%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	0.4%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	18,967,410	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,967,410	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,967,410	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,962,410	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	16,870,768	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	19	at 2024-12-31	Standalone	Number of employees
Employees	20	at 2023-12-31	Standalone	Number of employees
Employees	21	at 2022-12-31^d	Standalone	Number of employees
Employees	23	at 2021-12-31^d	Standalone	Number of employees
Employees	24	at 2020-12-31^d	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 · 89

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2024-01-01 → 2024-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2024-01-01 → 2024-12-31	¥759m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-01-01 → 2024-12-31	¥759m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-12-31	¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2024-01-01 → 2024-12-31	¥90m
Reconciling Itemsreconciling	capex	2024-01-01 → 2024-12-31	¥4m
Reconciling Itemsreconciling	revenue	2024-01-01 → 2024-12-31	−¥203m
Reconciling Itemsreconciling	revenue intersegment	2024-01-01 → 2024-12-31	−¥203m
Reconciling Itemsreconciling	segment assets	at 2024-12-31	¥8.2bn
Reconciling Itemsreconciling	segment profit	2024-01-01 → 2024-12-31	−¥892m
Advertising Agency Businessreportable segment	capex	2024-01-01 → 2024-12-31	¥1m
Advertising Agency Businessreportable segment	employees	at 2024-12-31	28 pure
Advertising Agency Businessreportable segment	revenue	2024-01-01 → 2024-12-31	¥8.0bn
Advertising Agency Businessreportable segment	revenue external	2024-01-01 → 2024-12-31	¥7.9bn
Advertising Agency Businessreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥110m
Advertising Agency Businessreportable segment	segment assets	at 2024-12-31	¥2.2bn
Advertising Agency Businessreportable segment	segment profit	2024-01-01 → 2024-12-31	¥174m
General Entertainment Businessreportable segment	capex	2024-01-01 → 2024-12-31	¥1.4bn
General Entertainment Businessreportable segment	employees	at 2024-12-31	252 pure
General Entertainment Businessreportable segment	revenue	2024-01-01 → 2024-12-31	¥14.5bn
General Entertainment Businessreportable segment	revenue external	2024-01-01 → 2024-12-31	¥14.4bn
General Entertainment Businessreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥79m
General Entertainment Businessreportable segment	segment assets	at 2024-12-31	¥12.5bn
General Entertainment Businessreportable segment	segment profit	2024-01-01 → 2024-12-31	¥589m
Logistics Businessreportable segment	capex	2024-01-01 → 2024-12-31	¥5.1bn
Logistics Businessreportable segment	employees	at 2024-12-31	282 pure
Logistics Businessreportable segment	revenue	2024-01-01 → 2024-12-31	¥1.3bn
Logistics Businessreportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.3bn
Logistics Businessreportable segment	segment assets	at 2024-12-31	¥22.9bn
Logistics Businessreportable segment	segment profit	2024-01-01 → 2024-12-31	¥2.7bn
Other Businessreportable segment	employees	at 2024-12-31	9 pure
Video Production Businessreportable segment	capex	2024-01-01 → 2024-12-31	¥68m
Video Production Businessreportable segment	employees	at 2024-12-31	412 pure
Video Production Businessreportable segment	revenue	2024-01-01 → 2024-12-31	¥6.8bn
Video Production Businessreportable segment	revenue external	2024-01-01 → 2024-12-31	¥6.7bn
Video Production Businessreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥14m
Video Production Businessreportable segment	segment assets	at 2024-12-31	¥4.3bn
Video Production Businessreportable segment	segment profit	2024-01-01 → 2024-12-31	¥154m
—segment total	capex	2024-01-01 → 2024-12-31	¥6.7bn
—segment total	revenue	2024-01-01 → 2024-12-31	¥30.5bn
—segment total	revenue external	2024-01-01 → 2024-12-31	¥30.3bn
—segment total	revenue intersegment	2024-01-01 → 2024-12-31	¥203m
—segment total	segment assets	at 2024-12-31	¥41.8bn
—segment total	segment profit	2024-01-01 → 2024-12-31	¥3.6bn
Total Of Reportable Segments And Otherssegment total	capex	2024-01-01 → 2024-12-31	¥8.6bn
Total Of Reportable Segments And Otherssegment total	revenue	2024-01-01 → 2024-12-31	¥31.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-01-01 → 2024-12-31	¥31.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-01-01 → 2024-12-31	¥203m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-12-31	¥46.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2024-01-01 → 2024-12-31	¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-01-01 → 2023-12-31	¥104m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-01-01 → 2023-12-31	¥104m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-12-31	¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-01-01 → 2023-12-31	¥19m
Reconciling Itemsreconciling	capex	2023-01-01 → 2023-12-31	¥4m
Reconciling Itemsreconciling	revenue	2023-01-01 → 2023-12-31	−¥245m
Reconciling Itemsreconciling	revenue intersegment	2023-01-01 → 2023-12-31	−¥245m
Reconciling Itemsreconciling	segment assets	at 2023-12-31	¥8.3bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥648m
Advertising Agency Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥8m
Advertising Agency Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥9.6bn
Advertising Agency Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥9.4bn
Advertising Agency Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥181m
Advertising Agency Businessreportable segment	segment assets	at 2023-12-31	¥2.5bn
Advertising Agency Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥279m
General Entertainment Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥29m
General Entertainment Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥11.4bn
General Entertainment Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥11.3bn
General Entertainment Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥57m
General Entertainment Businessreportable segment	segment assets	at 2023-12-31	¥11.3bn
General Entertainment Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥2.1bn
Video Production Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥77m
Video Production Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥6.7bn
Video Production Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥6.7bn
Video Production Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥7m
Video Production Businessreportable segment	segment assets	at 2023-12-31	¥3.9bn
Video Production Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥190m
—segment total	capex	2023-01-01 → 2023-12-31	¥114m
—segment total	revenue	2023-01-01 → 2023-12-31	¥27.7bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥27.4bn
—segment total	revenue intersegment	2023-01-01 → 2023-12-31	¥245m
—segment total	segment assets	at 2023-12-31	¥17.7bn
—segment total	segment profit	2023-01-01 → 2023-12-31	¥2.6bn
Total Of Reportable Segments And Otherssegment total	capex	2023-01-01 → 2023-12-31	¥114m
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥27.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥27.5bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-01-01 → 2023-12-31	¥245m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-12-31	¥18.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	¥2.6bn

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

All source rows · 1,613

Item	Context	Value	Unit
Investments accounted for using equity method IFRS	CurrentYearInstant	7785152000	JPY
Other financial assets nca IFRS	Prior1YearInstant	699641000	JPY
Other financial assets nca IFRS	CurrentYearInstant	2287326000	JPY
Deferred tax assets IFRS	Prior1YearInstant	317144000	JPY
Deferred tax assets IFRS	CurrentYearInstant	233186000	JPY
Other non current assets nca IFRS	Prior1YearInstant	152287000	JPY
Other non current assets nca IFRS	CurrentYearInstant	131912000	JPY
Non current assets IFRS	Prior1YearInstant	16874715000	JPY
Non current assets IFRS	CurrentYearInstant	43853316000	JPY
Assets IFRS	Prior1YearInstant	27215337000	JPY
Assets IFRS	CurrentYearInstant	54274030000	JPY
Trade and other payables cl IFRS	Prior1YearInstant	3195710000	JPY
Trade and other payables cl IFRS	CurrentYearInstant	4576764000	JPY
Bonds and borrowings cl IFRS	Prior1YearInstant	881502000	JPY
Bonds and borrowings cl IFRS	CurrentYearInstant	1205913000	JPY
Other financial liabilities cl IFRS	Prior1YearInstant	642872000	JPY
Other financial liabilities cl IFRS	CurrentYearInstant	1854889000	JPY
Income taxes payable cl IFRS	Prior1YearInstant	25594000	JPY
Income taxes payable cl IFRS	CurrentYearInstant	188182000	JPY
Provisions cl IFRS	Prior1YearInstant	99757000	JPY
Provisions cl IFRS	CurrentYearInstant	139705000	JPY
Contract liabilities cl IFRS	Prior1YearInstant	319850000	JPY
Contract liabilities cl IFRS	CurrentYearInstant	286972000	JPY
Other current liabilities cl IFRS	Prior1YearInstant	292729000	JPY
Other current liabilities cl IFRS	CurrentYearInstant	560145000	JPY
Total current liabilities IFRS	Prior1YearInstant	5458017000	JPY
Total current liabilities IFRS	CurrentYearInstant	8812574000	JPY
Bonds and borrowings ncl IFRS	Prior1YearInstant	1081517000	JPY
Bonds and borrowings ncl IFRS	CurrentYearInstant	3123483000	JPY
Other financial liabilities ncl IFRS	Prior1YearInstant	690691000	JPY
Other financial liabilities ncl IFRS	CurrentYearInstant	18556197000	JPY
Employee benefits ncl IFRS	Prior1YearInstant	178504000	JPY
Employee benefits ncl IFRS	CurrentYearInstant	455706000	JPY
Provisions ncl IFRS	Prior1YearInstant	151956000	JPY
Provisions ncl IFRS	CurrentYearInstant	908245000	JPY
Deferred tax liabilities IFRS	Prior1YearInstant	135086000	JPY
Deferred tax liabilities IFRS	CurrentYearInstant	478757000	JPY
Non current labilities IFRS	Prior1YearInstant	2237756000	JPY
Non current labilities IFRS	CurrentYearInstant	23522390000	JPY
Liabilities IFRS	Prior1YearInstant	7695774000	JPY
Liabilities IFRS	CurrentYearInstant	32334964000	JPY
Share capital IFRS	Prior1YearInstant	92450000	JPY
Share capital IFRS	CurrentYearInstant	92450000	JPY
Capital surplus IFRS	Prior1YearInstant	14667114000	JPY
Capital surplus IFRS	CurrentYearInstant	14200758000	JPY
Treasury shares IFRS	Prior1YearInstant	-440809000	JPY
Treasury shares IFRS	CurrentYearInstant	-132744000	JPY
Other components of equity IFRS	Prior1YearInstant	73945000	JPY
Other components of equity IFRS	CurrentYearInstant	73121000	JPY
Retained earnings IFRS	Prior1YearInstant	5564566000	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 · 21 of 21 passed

balance sheet identity	consolidated 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass