Annual report
4816.TEDINET S100VZWE
Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥100.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥88.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥87.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥57.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥51.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥32.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥23.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥33.2bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥26.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥29.8bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥32.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥26.7bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥23.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥18.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥20.9bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥12.8bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥23.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥18.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥191.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥162.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥150.5bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥126.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥105.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥31.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥153.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥131.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥114.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥96.0bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥85.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥82.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥79.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥66.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥52.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥44.9bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥36.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥38.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥27.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥16.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥15.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥15.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.0bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥15.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥298m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥115.52 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.93 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.22 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.69 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.12 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥749.15 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥644.15 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥560.09 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥469.67 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥416.25 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.1% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.9% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.2% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 960 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 911 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 900 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 856 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 819 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥91.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥79.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥79.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥51.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥47.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥22.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥14.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥27.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥19.0bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥23.1bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.7bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥27.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥19.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥20.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥13.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥16.5bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥8.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥158.3bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥137.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥130.7bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥112.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥93.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥47.1bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥43.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥111.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥94.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥85.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥73.5bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥66.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥62.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥64.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥96.99 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.74 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.11 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.3 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.64 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥41 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥155 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥155 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥94 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥539.38 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥459.32 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥415.91 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥356.28 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥323.86 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.7% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 210,000,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 42,000,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 42,000,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 42,000,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 42,000,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 696 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 641 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 616 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 582 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 526 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 42 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥296m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥176m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥208m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥597m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥597m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥4.7bn |
| Copyrightreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥66m |
| Copyrightreportable segment | employees | at 2025-03-31 | 72 pure |
| Copyrightreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥50.6bn |
| Copyrightreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥50.3bn |
| Copyrightreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥275m |
| Copyrightreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥25.9bn |
| Goods Sellingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥48m |
| Goods Sellingreportable segment | employees | at 2025-03-31 | 16 pure |
| Goods Sellingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.2bn |
| Goods Sellingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥9.2bn |
| Goods Sellingreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12m |
| Goods Sellingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥654m |
| Video Production And Sellingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥442m |
| Video Production And Sellingreportable segment | employees | at 2025-03-31 | 830 pure |
| Video Production And Sellingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥37.3bn |
| Video Production And Sellingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥37.3bn |
| Video Production And Sellingreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12m |
| Video Production And Sellingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥573m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥101.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥100.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥597m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥37.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥131m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥134m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥187m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥449m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥449m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥4.4bn |
| Copyrightreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥168m |
| Copyrightreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥39.7bn |
| Copyrightreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥39.4bn |
| Copyrightreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥252m |
| Copyrightreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥19.0bn |
| Goods Sellingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥14m |
| Goods Sellingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥10.7bn |
| Goods Sellingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥10.6bn |
| Goods Sellingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥56m |
| Goods Sellingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Video Production And Sellingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥404m |
| Video Production And Sellingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥34.8bn |
| Video Production And Sellingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥34.8bn |
| Video Production And Sellingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥8m |
| Video Production And Sellingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥603m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥89.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥88.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥449m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥27.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 42 pure |
| Copyrightreportable segment | employees | at 2025-03-31 | 60 pure |
| Goods Sellingreportable segment | employees | at 2025-03-31 | 16 pure |
| Video Production And Sellingreportable segment | employees | at 2025-03-31 | 578 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,572
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小 此 木 雅 博 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)安 藤 勇 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)収益認識（版権事業に係る売上高の実在性及び期間帰属の適切性） | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記（セグメント情報等） | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（連結財務諸表作成のための基本となる重要な事項）4．会計方針に関する事項（5）重要な収益及び費用の計上基準 | |
| 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)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)小 此 木 雅 博 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)安 藤 勇 | |
| 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)収益認識（版権事業に係る売上高の実在性及び期間帰属の適切性） | |
| Same as kam for consolidated fskam 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 | 51595000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 57020000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 87457000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 88654000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 100836000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 16040000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 18822000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 29791000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 26453000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 33188000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 11067000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 12820000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 20900000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 18795000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 23623000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 13271000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 13789000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 22439000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 23501000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 27829000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 85120000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 96044000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 114502000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 131713000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 153198000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 105477000000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 |