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Annual report

4751.TEDINET S100VRBU
Period2022-10-01 → 2023-09-30
Filed2025-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100SFQ1. Amended by S100VRKI (2025-05-15).

Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥719.5bn2022-10-01 → 2023-09-30Cons.Net sales
Revenue¥709.9bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥666.1bn2020-10-01 → 2021-09-30dCons.Net sales (5-year summary)
Revenue¥478.5bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥453.6bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Operating income¥22.4bn2022-10-01 → 2023-09-30Cons.Operating income
Operating income¥67.6bn2021-10-01 → 2022-09-30Cons.Operating income
Ordinary income¥22.7bn2022-10-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥67.9bn2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥104.4bn2020-10-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥33.8bn2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥30.5bn2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥20.3bn2022-10-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥61.2bn2021-10-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥3.5bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.9bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥41.2bn2020-10-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.6bn2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.2bn2022-10-01 → 2023-09-30Cons.Profit loss
Net income¥38.1bn2021-10-01 → 2022-09-30Cons.Profit loss
Total assets¥475.2bnat 2023-09-30Cons.Assets
Total assets¥381.9bnat 2022-09-30Cons.Assets
Total assets¥382.2bnat 2021-09-30dCons.Total assets (5-year summary)
Total assets¥260.7bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥224.9bnat 2019-09-30dCons.Total assets (5-year summary)
Total liabilities¥246.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥160.7bnat 2022-09-30Cons.Liabilities
Net assets / equity¥228.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥221.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥193.8bnat 2021-09-30dCons.Net assets
Net assets / equity¥127.6bnat 2020-09-30dCons.Net assets (5-year summary)
Net assets / equity¥110.4bnat 2019-09-30dCons.Net assets (5-year summary)
Cash and deposits¥199.6bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥165.9bnat 2022-09-30Cons.Cash and deposits
Cash & equivalents¥201.8bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥168.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥184.1bnat 2021-09-30dCons.Cash and cash equivalents
Cash & equivalents¥102.4bnat 2020-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥84.6bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥20.8bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥17.9bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥109.6bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥37.0bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.9bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥40.3bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥31.4bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥28.5bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16.6bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18.0bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥53.5bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.8bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥374m2020-10-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.6bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.7bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥6.992022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.292021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.682020-10-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.022019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.362018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.32022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥42.862021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥77.312020-10-01 → 2021-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.22019-10-01 → 2020-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.052018-10-01 → 2019-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥278.47at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥281.85at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥254.28at 2021-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥177.37at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥157.09at 2019-09-30dCons.Net assets per share (5-year summary)
Equity ratio29.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.6%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
ROE2.5%2022-10-01 → 2023-09-30Cons.Rate of return on equity (5-year summary)
ROE16.9%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE37.8%2020-10-01 → 2021-09-30dCons.Rate of return on equity (5-year summary)
ROE7.8%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
ROE2.1%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
Employees7,251at 2023-09-30Cons.Number of employees
Employees6,337at 2022-09-30Cons.Number of employees
Employees5,944at 2021-09-30dCons.Number of employees
Employees5,344at 2020-09-30dCons.Number of employees
Employees5,139at 2019-09-30dCons.Number of employees
Revenue¥403.0bn2022-10-01 → 2023-09-30StandaloneNet sales
Revenue¥363.0bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥314.9bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Revenue¥260.6bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥245.9bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Operating income¥4.8bn2022-10-01 → 2023-09-30StandaloneOperating income
Operating income¥12.1bn2021-10-01 → 2022-09-30StandaloneOperating income
Ordinary income¥9.7bn2022-10-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥14.5bn2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥25.7bn2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥22.6bn2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥23.8bn2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.7bn2022-10-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥13.7bn2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥7.3bn2022-10-01 → 2023-09-30StandaloneProfit loss
Net income¥10.0bn2021-10-01 → 2022-09-30StandaloneProfit loss
Net income−¥69.0bn2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Net income¥17.7bn2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥16.1bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Total assets¥197.8bnat 2023-09-30StandaloneAssets
Total assets¥132.4bnat 2022-09-30StandaloneAssets
Total assets¥124.6bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total assets¥189.3bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥164.3bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥160.3bnat 2023-09-30StandaloneLiabilities
Total liabilities¥96.1bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥37.5bnat 2023-09-30StandaloneNet assets
Net assets / equity¥36.3bnat 2022-09-30StandaloneNet assets
Net assets / equity¥35.0bnat 2021-09-30dStandaloneNet assets
Net assets / equity¥108.7bnat 2020-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥89.0bnat 2019-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥18.9bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.5bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥14.412022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.812021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-136.712020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.142019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.022018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥13.232022-10-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥18.672021-10-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.192019-10-01 → 2020-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.222018-10-01 → 2019-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152022-10-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥142021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥112020-10-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥342019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥332018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥70.12at 2023-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥68.41at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥66.63at 2021-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥213.62at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥174.82at 2019-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio17.9%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.1%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.0%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE20.8%2022-10-01 → 2023-09-30StandaloneRate of return on equity (5-year summary)
ROE29.3%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE-97.6%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
ROE18.1%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE19.8%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued506,191,200at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued505,924,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued505,706,400at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued126,426,600at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued126,426,600at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees2,225at 2023-09-30StandaloneNumber of employees
Employees1,977at 2022-09-30StandaloneNumber of employees
Employees1,702at 2021-09-30dStandaloneNumber of employees
Employees1,587at 2020-09-30dStandaloneNumber of employees
Employees1,589at 2019-09-30dStandaloneNumber 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
SegmentItemPeriodValue
Otherother segmentsdepreciation2022-10-01 → 2023-09-30¥962m
Otherother segmentsemployeesat 2023-09-30721 pure
Otherother segmentsrevenue2022-10-01 → 2023-09-30¥29.0bn
Otherother segmentsrevenue external2022-10-01 → 2023-09-30¥24.8bn
Otherother segmentsrevenue intersegment2022-10-01 → 2023-09-30¥4.2bn
Otherother segmentssegment profit2022-10-01 → 2023-09-30¥358m
Reconciling Itemsreconcilingdepreciation2022-10-01 → 2023-09-30¥693m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-09-30−¥37.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-09-30−¥37.6bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-09-30−¥7.1bn
Game Businessreportable segmentdepreciation2022-10-01 → 2023-09-30¥5.2bn
Game Businessreportable segmentemployeesat 2023-09-302691 pure
Game Businessreportable segmentrevenue2022-10-01 → 2023-09-30¥179.1bn
Game Businessreportable segmentrevenue external2022-10-01 → 2023-09-30¥178.6bn
Game Businessreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥501m
Game Businessreportable segmentsegment profit2022-10-01 → 2023-09-30¥22.7bn
Internet Advertisement Businessreportable segmentdepreciation2022-10-01 → 2023-09-30¥687m
Internet Advertisement Businessreportable segmentemployeesat 2023-09-302361 pure
Internet Advertisement Businessreportable segmentrevenue2022-10-01 → 2023-09-30¥404.5bn
Internet Advertisement Businessreportable segmentrevenue external2022-10-01 → 2023-09-30¥380.4bn
Internet Advertisement Businessreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥24.2bn
Internet Advertisement Businessreportable segmentsegment profit2022-10-01 → 2023-09-30¥17.5bn
Investment Development Businessreportable segmentdepreciation2022-10-01 → 2023-09-30¥0
Investment Development Businessreportable segmentemployeesat 2023-09-3010 pure
Investment Development Businessreportable segmentrevenue2022-10-01 → 2023-09-30¥3.2bn
Investment Development Businessreportable segmentrevenue external2022-10-01 → 2023-09-30¥3.2bn
Investment Development Businessreportable segmentsegment profit2022-10-01 → 2023-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-10-01 → 2023-09-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-09-30¥757.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-09-30¥719.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-09-30¥37.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-09-30¥29.5bn
Otherother segmentsdepreciation2021-10-01 → 2022-09-30¥1.1bn
Otherother segmentsrevenue2021-10-01 → 2022-09-30¥25.7bn
Otherother segmentsrevenue external2021-10-01 → 2022-09-30¥22.4bn
Otherother segmentsrevenue intersegment2021-10-01 → 2022-09-30¥3.3bn
Otherother segmentssegment profit2021-10-01 → 2022-09-30−¥16m
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥850m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥36.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥36.9bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥6.0bn
Game Businessreportable segmentdepreciation2021-10-01 → 2022-09-30¥4.8bn
Game Businessreportable segmentrevenue2021-10-01 → 2022-09-30¥228.4bn
Game Businessreportable segmentrevenue external2021-10-01 → 2022-09-30¥228.0bn
Game Businessreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥400m
Game Businessreportable segmentsegment profit2021-10-01 → 2022-09-30¥60.5bn
Internet Advertisement Businessreportable segmentdepreciation2021-10-01 → 2022-09-30¥732m
Internet Advertisement Businessreportable segmentrevenue2021-10-01 → 2022-09-30¥376.1bn
Internet Advertisement Businessreportable segmentrevenue external2021-10-01 → 2022-09-30¥352.5bn
Internet Advertisement Businessreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥23.6bn
Internet Advertisement Businessreportable segmentsegment profit2021-10-01 → 2022-09-30¥23.7bn
Investment Development Businessreportable segmentdepreciation2021-10-01 → 2022-09-30¥0
Investment Development Businessreportable segmentrevenue2021-10-01 → 2022-09-30¥4.4bn
Investment Development Businessreportable segmentrevenue external2021-10-01 → 2022-09-30¥4.4bn
Investment Development Businessreportable segmentsegment profit2021-10-01 → 2022-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-10-01 → 2022-09-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-09-30¥746.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-09-30¥709.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-09-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-09-30¥73.5bn
Otherother segmentsemployeesat 2023-09-3010 pure
Game Businessreportable segmentemployeesat 2023-09-3029 pure
Internet Advertisement Businessreportable segmentemployeesat 2023-09-301503 pure

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

All source rows · 1,498
ItemContextValueUnit
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-7082000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-7082000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember7292000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember7292000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember560000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ForeignCurrencyTranslationAdjustmentMember-144000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember416000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember344000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember760000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember469000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember560000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ForeignCurrencyTranslationAdjustmentMember-144000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember416000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember344000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1230000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember29125000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember6266000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ForeignCurrencyTranslationAdjustmentMember107000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember6373000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember2038000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember37536000000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember9802000000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember11854000000JPY
Consignment operating expenses sgaPrior1YearDuration_NonConsolidatedMember6477000000JPY
Consignment operating expenses sgaCurrentYearDuration_NonConsolidatedMember8318000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2025年５月15日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-12-08
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第26期(自　2022年10月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サイバーエージェント
Company name in english cover pageFilingDateInstantＣｙｂｅｒＡｇｅｎｔ，Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　代表執行役員　社長　藤田　晋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区宇田川町40番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5459-0202（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　専務執行役員　中山　豪
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区宇田川町40番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5459-0202（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　専務執行役員　中山　豪
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05072
Fund codeFilingDateInstant－
Security codeFilingDateInstant47510
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サイバーエージェント
Filer name in englishFilingDateInstantCyberAgent,Inc.

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 identityconsolidated 2022-09-30pass rounding
balance sheet identityconsolidated 2023-09-30pass
balance sheet identitynon_consolidated 2022-09-30pass
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass