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 |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | 36000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 39000000 | JPY |
| Cash and deposits | Prior1YearInstant | 79007000000 | JPY |
| Cash and deposits | CurrentYearInstant | 82474000000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 24012000000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | 29376000000 | JPY |
| Short term investment securities | Prior1YearInstant | 85000000 | JPY |
| Short term investment securities | CurrentYearInstant | 92000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 1395000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 1708000000 | JPY |
| Work in process | Prior1YearInstant | 8562000000 | JPY |
| Work in process | CurrentYearInstant | 8281000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 123000000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 151000000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | Prior1YearInstant | 3136000000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | CurrentYearInstant | 3134000000 | JPY |
| Other ca | Prior1YearInstant | 4190000000 | JPY |
| Other ca | CurrentYearInstant | 2887000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -58000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -165000000 | JPY |
| Current assets | Prior1YearInstant | 120455000000 | JPY |
| Current assets | CurrentYearInstant | 127940000000 | JPY |
| Buildings and structures | Prior1YearInstant | 8330000000 | JPY |
| Buildings and structures | CurrentYearInstant | 8838000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -1924000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -2209000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 6406000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 6628000000 | JPY |
| Land | Prior1YearInstant | 1315000000 | JPY |
| Land | CurrentYearInstant | 1315000000 | JPY |
| Other ppe | Prior1YearInstant | 2146000000 | JPY |
| Other ppe | CurrentYearInstant | 2525000000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -1687000000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -1910000000 | JPY |
| Other net ppe | Prior1YearInstant | 458000000 | JPY |
| Other net ppe | CurrentYearInstant | 614000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 8180000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 8558000000 | JPY |
| Software | Prior1YearInstant | 1319000000 | JPY |
| Software | CurrentYearInstant | 1280000000 | JPY |
| Other ia | Prior1YearInstant | 1000000 | JPY |
| Other ia | CurrentYearInstant | 1000000 | JPY |
| Intangible assets | Prior1YearInstant | 1321000000 | JPY |
| Intangible assets | CurrentYearInstant | 1281000000 | JPY |
| Investment securities | Prior1YearInstant | 15999000000 | JPY |
| Investment securities | CurrentYearInstant | 20703000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant | 3000000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant | － | JPY |
| Long term time deposits | Prior1YearInstant | 12000000000 | JPY |
| Long term time deposits | CurrentYearInstant | 30500000000 | 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 |