Annual report
6357.TEDINET S100OHOO
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥36.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥45.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥52.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥751m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥65.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥66.4bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥65.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥69.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥66.5bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥32.3bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥34.8bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.7bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥30.1bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥30.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥28.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.1bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥14.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.1bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥10.6bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥6.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥553m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥579m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥12m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥658m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥16.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.7bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥16.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥78.29 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.62 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.95 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.87 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.98 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77.18 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.17 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.25 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥147.74 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.42 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,777.15 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,703.95 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,619.85 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,645.77 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,547.5 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,157 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,172 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,196 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,134 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,081 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥17.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥18.9bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥19.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥736m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥1.0bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.1bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥823m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥49.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥51.7bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥45.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥46.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥44.9bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥23.9bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥27.3bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥25.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥22.2bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥21.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥20.8bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥94.98 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.88 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.23 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.61 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.68 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥93.63 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.8 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.45 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.1 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.36 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥35 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27.5 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,355.6 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,309.75 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,193.74 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,158.72 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,125.4 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 51.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,332,057 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 301 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 304 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 299 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 277 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 257 | at 2018-03-31d | 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 · 97
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 20 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥60m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥720,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥604m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥21m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥122m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥67m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥16.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.4bn |
| Amusement Ridesreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥118m |
| Amusement Ridesreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥588m |
| Amusement Ridesreportable segment | employees | at 2022-03-31 | 401 pure |
| Amusement Ridesreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥15.1bn |
| Amusement Ridesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥15.1bn |
| Amusement Ridesreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5m |
| Amusement Ridesreportable segment | segment assets | at 2022-03-31 | ¥33.1bn |
| Amusement Ridesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥820m |
| Elevatorsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥150m |
| Elevatorsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥60m |
| Elevatorsreportable segment | employees | at 2022-03-31 | 225 pure |
| Elevatorsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.0bn |
| Elevatorsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.0bn |
| Elevatorsreportable segment | segment assets | at 2022-03-31 | ¥3.5bn |
| Elevatorsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Stage Equipmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥166m |
| Stage Equipmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥299m |
| Stage Equipmentreportable segment | employees | at 2022-03-31 | 478 pure |
| Stage Equipmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥13.3bn |
| Stage Equipmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥13.3bn |
| Stage Equipmentreportable segment | segment assets | at 2022-03-31 | ¥11.7bn |
| Stage Equipmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥434m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥947m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥34.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥34.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5m |
| —segment total | segment assets | at 2022-03-31 | ¥48.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥434m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥949m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥34.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥34.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥48.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥51m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥50m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥720,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥607m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥25m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥71m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥1m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥17.7bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| Amusement Ridesreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥402m |
| Amusement Ridesreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Amusement Ridesreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥18.2bn |
| Amusement Ridesreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥18.2bn |
| Amusement Ridesreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥704,000 |
| Amusement Ridesreportable segment | segment assets | at 2021-03-31 | ¥32.0bn |
| Amusement Ridesreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥386m |
| Elevatorsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥71m |
| Elevatorsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥55m |
| Elevatorsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.5bn |
| Elevatorsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.5bn |
| Elevatorsreportable segment | segment assets | at 2021-03-31 | ¥3.4bn |
| Elevatorsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥941m |
| Stage Equipmentreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥203m |
| Stage Equipmentreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥343m |
| Stage Equipmentreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥12.8bn |
| Stage Equipmentreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥12.8bn |
| Stage Equipmentreportable segment | segment assets | at 2021-03-31 | ¥12.7bn |
| Stage Equipmentreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥677m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.7bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥36.5bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥36.5bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥704,000 |
| —segment total | segment assets | at 2021-03-31 | ¥48.1bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥677m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥36.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥36.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥48.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| Amusement Ridesreportable segment | employees | at 2022-03-31 | 83 pure |
| Elevatorsreportable segment | employees | at 2022-03-31 | 61 pure |
| Stage Equipmentreportable segment | employees | at 2022-03-31 | 124 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,727
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 304 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 301 | |
| Average number of temporary workers | Prior4YearInstant_NonConsolidatedMember | 24 | |
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 24 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 29 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 25 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 26 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 1.179 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 1.529 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 0.655 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 0.881 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 0.863 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 1.159 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.100 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 0.996 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 1.415 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 1.443 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 401 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 27 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | 478 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | 38 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | 225 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | 11 | |
| Number of employees | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20 | |
| Average number of temporary workers | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | |
| Number of employees | CurrentYearInstant_CorporateSharedMember | 33 | |
| Average number of temporary workers | CurrentYearInstant_CorporateSharedMember | 2 | |
| Number of employees | CurrentYearInstant | 1157 | |
| Average number of temporary workers | CurrentYearInstant | 78 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 301 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 43.4 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 16.3 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6691000 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 83 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | 124 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | 61 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 33 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 301 | |
| Research and development expenses research and development activities | CurrentYearDuration | 855000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 709000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 19332057 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 19332057 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 19332057 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 19332057 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 14 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 19 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 78 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 75 |
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 |