Annual report
4772.TEDINET S100T2YU
Period2023-01-01 → 2023-12-31
Filed2024-03-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100TGFY (2024-05-17).
Key figures · 133
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.9bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥182m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥381m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥191m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥366m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥633m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.2bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥204m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥289m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥262m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥303m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥286m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥247m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥312m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥12.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥10.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥12.2bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.0bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.4bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.1bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.4bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.0bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥113m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥156m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥40m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥222m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥29m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥463,000 | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥148m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥2.26 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.62 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.47 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.61 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥55.5 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥52.23 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥64.74 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥49.65 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -5.2% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -4.3% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -21.7% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 92 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 89 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 95 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 100 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥8.9bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥5.6bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.1bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥213m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥359m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥227m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥344m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥582m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.2bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥74m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥240m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥256m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥283m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥271m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | −¥30m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥483m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.0bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥8.7bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥7.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.8bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.2bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥2.8bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.2bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.2bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥953m | at 2019-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥599m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥85m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥2.44 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.34 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.26 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.64 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-29.26 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥50.5 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥48.05 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥50.29 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥49.59 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥253.75 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 53.0% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.0% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.6% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.0% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.8% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -25.1% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -10.9% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 115,904,831 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 115,903,831 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 115,903,831 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 115,213,831 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,520,351 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 90 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 86 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 79 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 97 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 57 | at 2019-12-31d | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-12-31 | 2 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-12-31 | ¥485,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥485,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-12-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | −¥31m |
| Entertainment Projectreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥14m |
| Entertainment Projectreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥13m |
| Entertainment Projectreportable segment | employees | at 2023-12-31 | 40 pure |
| Entertainment Projectreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥6.3bn |
| Entertainment Projectreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥6.3bn |
| Entertainment Projectreportable segment | segment assets | at 2023-12-31 | ¥5.7bn |
| Entertainment Projectreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥541m |
| Rights And Media Projectreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2m |
| Rights And Media Projectreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥37,000 |
| Rights And Media Projectreportable segment | employees | at 2023-12-31 | 27 pure |
| Rights And Media Projectreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥2.6bn |
| Rights And Media Projectreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥2.6bn |
| Rights And Media Projectreportable segment | segment assets | at 2023-12-31 | ¥2.4bn |
| Rights And Media Projectreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥328m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥15m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥13m |
| —segment total | employees | at 2023-12-31 | 67 pure |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥8.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥8.9bn |
| —segment total | segment assets | at 2023-12-31 | ¥8.1bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥870m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥838m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-01-01 → 2022-12-31 | ¥80,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-12-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-12-31 | −¥42m |
| Entertainment Projectreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥11m |
| Entertainment Projectreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥34m |
| Entertainment Projectreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.7bn |
| Entertainment Projectreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.7bn |
| Entertainment Projectreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥2m |
| Entertainment Projectreportable segment | segment assets | at 2022-12-31 | ¥2.6bn |
| Entertainment Projectreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥74m |
| Rights And Media Projectreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥50m |
| Rights And Media Projectreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥28m |
| Rights And Media Projectreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.4bn |
| Rights And Media Projectreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.4bn |
| Rights And Media Projectreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥2m |
| Rights And Media Projectreportable segment | segment assets | at 2022-12-31 | ¥2.2bn |
| Rights And Media Projectreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥149m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥61m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥62m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥7.1bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥4m |
| —segment total | segment assets | at 2022-12-31 | ¥4.8bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥222m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥61m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥181m |
| Entertainment Projectreportable segment | employees | at 2023-12-31 | 40 pure |
| Rights And Media Projectreportable segment | employees | at 2023-12-31 | 27 pure |
| —segment total | employees | at 2023-12-31 | 67 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,394
| Item | Context | Value | Unit |
|---|---|---|---|
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimDongwooMember | Original text (Japanese)取締役社長（代表取締役） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimDongwooMember | Original text (Japanese)金 東 佑 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimDongwooMember | 1975-06-15 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05088-000KimDongwooMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimDongwooMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000HeoSeongjinMember | Original text (Japanese)取締役ライツ＆メディア部門長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000HeoSeongjinMember | Original text (Japanese)許 星 振 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000HeoSeongjinMember | 1972-09-19 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05088-000HeoSeongjinMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000HeoSeongjinMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000YamadaMasahikoMember | Original text (Japanese)取締役経営企画部門長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000YamadaMasahikoMember | Original text (Japanese)山 田 政 彦 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000YamadaMasahikoMember | 1979-05-15 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05088-000YamadaMasahikoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000YamadaMasahikoMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimHyungJooMember | Original text (Japanese)取締役財務管理部門長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimHyungJooMember | Original text (Japanese)金 亨 柱 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimHyungJooMember | 1975-07-11 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05088-000KimHyungJooMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimHyungJooMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimKiunMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimKiunMember | Original text (Japanese)金 紀 彦 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimKiunMember | 1976-11-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05088-000KimKiunMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KimKiunMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000OmuraTakeoMember | Original text (Japanese)常勤監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000OmuraTakeoMember | Original text (Japanese)大 村 健 夫 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000OmuraTakeoMember | 1961-07-01 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05088-000OmuraTakeoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000OmuraTakeoMember | Original text (Japanese)（注）５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KataokaTomoyukiMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KataokaTomoyukiMember | Original text (Japanese)片 岡 朋 行 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KataokaTomoyukiMember | 1970-05-11 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05088-000KataokaTomoyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000KataokaTomoyukiMember | Original text (Japanese)（注）６ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000UedaKojiMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000UedaKojiMember | Original text (Japanese)上 田 浩 之 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000UedaKojiMember | 1964-01-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05088-000UedaKojiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05088-000UedaKojiMember | Original text (Japanese)（注）７ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 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 |