Annual report
4751.TEDINET S100UXZA
Period2023-10-01 → 2024-09-30
Filed2024-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100VRC4 (2025-05-15). Amended by S100XCYB (2025-12-24).
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥803.0bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥720.2bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥710.6bn | 2021-10-01 → 2022-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥666.5bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥478.6bn | 2019-10-01 → 2020-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥41.8bn | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥24.6bn | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥41.5bn | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥24.9bn | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥69.5bn | 2021-10-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥104.7bn | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥33.9bn | 2019-10-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥30.8bn | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥22.5bn | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥16.2bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.3bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥24.2bn | 2021-10-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥41.6bn | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.6bn | 2019-10-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥20.6bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥10.9bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥520.4bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥477.8bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥383.7bn | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥382.6bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥260.8bn | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥266.2bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥245.9bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥254.2bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥231.9bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥222.9bn | at 2022-09-30d | Cons. | Net assets |
| Net assets / equity | ¥194.1bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥127.7bn | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥210.0bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥199.6bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥211.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥201.8bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥168.0bn | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥184.1bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥102.4bn | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥53.2bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥20.8bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥17.9bn | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥109.6bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥37.0bn | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥38.3bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥40.3bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥31.4bn | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥28.5bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥16.6bn | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥5.2bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥53.5bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.8bn | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥374m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.6bn | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥32.09 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.53 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.89 | 2021-10-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.3 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.1 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥29.48 | 2023-10-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥9.6 | 2022-10-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.33 | 2021-10-01 → 2022-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥77.9 | 2020-10-01 → 2021-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.28 | 2019-10-01 → 2020-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥314.73 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥285.31 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥285.15 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥254.98 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥177.45 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.6% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.6% | at 2022-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.7% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2022-10-01 → 2023-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2021-10-01 → 2022-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 38.1% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2019-10-01 → 2020-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7,720 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 7,251 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 6,337 | at 2022-09-30d | Cons. | Number of employees |
| Employees | 5,944 | at 2021-09-30d | Cons. | Number of employees |
| Employees | 5,344 | at 2020-09-30d | Cons. | Number of employees |
| Revenue | ¥435.1bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥403.0bn | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥363.0bn | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥314.9bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥260.6bn | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.7bn | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥4.8bn | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥12.6bn | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥9.7bn | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥14.5bn | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25.7bn | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22.6bn | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.8bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥7.7bn | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥10.5bn | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥7.3bn | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥10.0bn | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥69.0bn | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥17.7bn | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥213.8bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥197.8bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥132.4bn | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥124.6bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥189.3bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥166.6bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥160.3bn | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥47.2bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥37.5bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥36.3bn | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥35.0bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥108.7bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥18.9bn | at 2023-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥20.82 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.41 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.81 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-136.71 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.14 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.08 | 2023-10-01 → 2024-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.23 | 2022-10-01 → 2023-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.67 | 2021-10-01 → 2022-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.19 | 2019-10-01 → 2020-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-10-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2021-10-01 → 2022-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2020-10-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2019-10-01 → 2020-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥88.16 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥70.12 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥68.41 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥66.63 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥213.62 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 20.9% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.9% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.0% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 26.3% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2022-10-01 → 2023-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.3% | 2021-10-01 → 2022-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -97.6% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2019-10-01 → 2020-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 506,344,400 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 506,191,200 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 505,924,000 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 505,706,400 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 126,426,600 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,364 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 2,225 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 1,977 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 1,702 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 1,587 | at 2020-09-30d | 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 · 63
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | depreciation | 2023-10-01 → 2024-09-30 | ¥1.1bn |
| Otherother segments | employees | at 2024-09-30 | 719 pure |
| Otherother segments | revenue | 2023-10-01 → 2024-09-30 | ¥30.9bn |
| Otherother segments | revenue external | 2023-10-01 → 2024-09-30 | ¥25.7bn |
| Otherother segments | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥5.3bn |
| Otherother segments | segment profit | 2023-10-01 → 2024-09-30 | ¥478m |
| Reconciling Itemsreconciling | depreciation | 2023-10-01 → 2024-09-30 | ¥628m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-09-30 | −¥37.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥37.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-09-30 | −¥9.9bn |
| Game Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥7.2bn |
| Game Businessreportable segment | employees | at 2024-09-30 | 2906 pure |
| Game Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥196.0bn |
| Game Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥195.6bn |
| Game Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥337m |
| Game Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥30.6bn |
| Internet Advertisement Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥916m |
| Internet Advertisement Businessreportable segment | employees | at 2024-09-30 | 2475 pure |
| Internet Advertisement Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥436.4bn |
| Internet Advertisement Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥414.8bn |
| Internet Advertisement Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥21.6bn |
| Internet Advertisement Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥22.2bn |
| Investment Development Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥0 |
| Investment Development Businessreportable segment | employees | at 2024-09-30 | 8 pure |
| Investment Development Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥6.3bn |
| Investment Development Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥6.3bn |
| Investment Development Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥426m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-10-01 → 2024-09-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-09-30 | ¥840.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-09-30 | ¥803.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥37.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2024-09-30 | ¥51.8bn |
| Otherother segments | depreciation | 2022-10-01 → 2023-09-30 | ¥962m |
| Otherother segments | revenue | 2022-10-01 → 2023-09-30 | ¥29.0bn |
| Otherother segments | revenue external | 2022-10-01 → 2023-09-30 | ¥24.8bn |
| Otherother segments | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥4.2bn |
| Otherother segments | segment profit | 2022-10-01 → 2023-09-30 | ¥358m |
| Reconciling Itemsreconciling | depreciation | 2022-10-01 → 2023-09-30 | ¥693m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2023-09-30 | −¥37.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-09-30 | −¥37.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-09-30 | −¥7.1bn |
| Game Businessreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥5.2bn |
| Game Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥179.1bn |
| Game Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥178.6bn |
| Game Businessreportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥501m |
| Game Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥22.7bn |
| Internet Advertisement Businessreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥687m |
| Internet Advertisement Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥405.4bn |
| Internet Advertisement Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥381.2bn |
| Internet Advertisement Businessreportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥24.2bn |
| Internet Advertisement Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥18.3bn |
| Investment Development Businessreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥0 |
| Investment Development Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥3.2bn |
| Investment Development Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥3.2bn |
| Investment Development Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-10-01 → 2023-09-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2023-09-30 | ¥757.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2023-09-30 | ¥720.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥37.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2023-09-30 | ¥31.7bn |
| Otherother segments | employees | at 2024-09-30 | 19 pure |
| Game Businessreportable segment | employees | at 2024-09-30 | 42 pure |
| Internet Advertisement Businessreportable segment | employees | at 2024-09-30 | 1497 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,514
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人 トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)広 瀬 勉 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)村 山 拓 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社Cygamesのゲーム売上高 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（セグメント情報等） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)広 瀬 勉 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)村 山 拓 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社AbemaTVへの貸付金の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 478566000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 666460000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 710575000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 720207000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 802996000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 33863000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 104694000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 69464000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 24915000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 41475000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 6608000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 41553000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 24219000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 5332000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 16246000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 20166000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 65376000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 35963000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 12687000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 26070000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 127678000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 194145000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 222915000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 231911000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 254235000000 | 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 |
| balance sheet identity | pass rounding |
| 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 |