Annual report
6357.TEDINET S100W47W
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥61.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥52.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥40.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥36.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥3.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥751m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥87.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥81.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥73.1bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥65.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥66.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥42.5bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥39.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥45.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥36.0bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥33.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥31.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥21.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥12.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥553m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥766m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥658m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥96m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥160.45 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.45 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.89 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.29 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.62 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥158.68 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.77 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.5 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥77.18 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.17 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,402.59 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,225.17 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,931.53 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,777.15 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,703.95 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 51.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.9% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,382 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,364 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,182 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,157 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,172 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥22.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥19.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥18.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥89m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.8bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥4.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥55.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥53.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥50.5bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥49.1bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥51.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥22.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥21.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥32.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥25.3bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥130.65 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.27 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥216.06 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.98 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.88 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥129.21 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.92 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥212.78 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.63 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.8 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥55 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37.5 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,747.13 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,687.23 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,533.78 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,355.6 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,309.75 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 59.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.0% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,332,057 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 329 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 322 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 314 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 301 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 304 | 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 · 99
| 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 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 19 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥104m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥103m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥720,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥611m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥37m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥71m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥91m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥18.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.7bn |
| Amusement Ridesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Amusement Ridesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥756m |
| Amusement Ridesreportable segment | employees | at 2025-03-31 | 551 pure |
| Amusement Ridesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥35.8bn |
| Amusement Ridesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥35.8bn |
| Amusement Ridesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Amusement Ridesreportable segment | segment assets | at 2025-03-31 | ¥50.2bn |
| Amusement Ridesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥471m |
| Elevatorsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥66m |
| Elevatorsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥107m |
| Elevatorsreportable segment | employees | at 2025-03-31 | 240 pure |
| Elevatorsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.5bn |
| Elevatorsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.5bn |
| Elevatorsreportable segment | segment assets | at 2025-03-31 | ¥4.8bn |
| Elevatorsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Stage Equipmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥687m |
| Stage Equipmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥332m |
| Stage Equipmentreportable segment | employees | at 2025-03-31 | 534 pure |
| Stage Equipmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥18.4bn |
| Stage Equipmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥18.4bn |
| Stage Equipmentreportable segment | segment assets | at 2025-03-31 | ¥13.5bn |
| Stage Equipmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥61.8bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥61.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| —segment total | segment assets | at 2025-03-31 | ¥68.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥61.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥61.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥69.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥6.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥112m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥112m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥720,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥610m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥39m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥53m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥83m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥18m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥18.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.6bn |
| Amusement Ridesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Amusement Ridesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥657m |
| Amusement Ridesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥30.5bn |
| Amusement Ridesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥30.4bn |
| Amusement Ridesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥17m |
| Amusement Ridesreportable segment | segment assets | at 2024-03-31 | ¥46.0bn |
| Amusement Ridesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Elevatorsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥89m |
| Elevatorsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥93m |
| Elevatorsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.5bn |
| Elevatorsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.5bn |
| Elevatorsreportable segment | segment assets | at 2024-03-31 | ¥4.7bn |
| Elevatorsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Stage Equipmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥430m |
| Stage Equipmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥341m |
| Stage Equipmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥15.2bn |
| Stage Equipmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥15.2bn |
| Stage Equipmentreportable segment | segment assets | at 2024-03-31 | ¥11.4bn |
| Stage Equipmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥52.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥52.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥17m |
| —segment total | segment assets | at 2024-03-31 | ¥62.1bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥52.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥52.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥62.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.8bn |
| Amusement Ridesreportable segment | employees | at 2025-03-31 | 99 pure |
| Elevatorsreportable segment | employees | at 2025-03-31 | 71 pure |
| Stage Equipmentreportable segment | employees | at 2025-03-31 | 121 pure |
| —segment total | employees | at 2025-03-31 | 329 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,817
| Item | Context | Value | Unit |
|---|---|---|---|
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReconcilingItemsMember | 53221000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration | 2453396000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 35810957000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | 18425107000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | 7522583000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReportableSegmentsMember | 61758649000 | JPY |
| Revenues from external customers | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 102951000 | JPY |
| Revenues from external customers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 61861600000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYearDuration | 61861600000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 1445000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_ReportableSegmentsMember | 1445000 | JPY |
| Transactions with other segments | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 720000 | JPY |
| Transactions with other segments | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 2165000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReconcilingItemsMember | -2165000 | JPY |
| Transactions with other segments | CurrentYearDuration | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 35812403000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | 18425107000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | 7522583000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 61760094000 | JPY |
| Net sales | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 103671000 | JPY |
| Net sales | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 61863766000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | -2165000 | JPY |
| Net sales | CurrentYearDuration | 61861600000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 470596000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | 4140281000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | 1843409000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | 6454287000 | JPY |
| Operating income | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 37012000 | JPY |
| Operating income | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 6491299000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | -1693975000 | JPY |
| Operating income | CurrentYearDuration | 4797324000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 50240724000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | 13522676000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | 4840223000 | JPY |
| Assets | CurrentYearInstant_ReportableSegmentsMember | 68603624000 | JPY |
| Assets | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 610767000 | JPY |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | 69214392000 | JPY |
| Assets | CurrentYearInstant_ReconcilingItemsMember | 18593160000 | JPY |
| Assets | CurrentYearInstant | 87807553000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E01632-000AmusementRidesReportableSegmentMember | 755819000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E01632-000StageEquipmentReportableSegmentMember | 332049000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E01632-000ElevatorsReportableSegmentMember | 106617000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 1194486000 | JPY |
| Depreciation segment information | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1170000 | JPY |
| Depreciation segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 1195656000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | 91471000 | JPY |
| Depreciation segment information | CurrentYearDuration | 1287128000 | 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 |
| 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 |