Annual report
6357.TEDINET S100YMU3
Period2025-04-01 → 2026-03-31
Filed2026-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100YE8X. Amended by S100YN5B (2026-06-29).
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥73.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥61.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥52.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥40.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.6bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥4.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.8bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.6bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.9bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥97.2bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥87.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥81.2bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥73.1bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥65.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥45.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥42.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥51.6bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥45.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.0bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥36.0bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥33.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥28.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥28.2bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.2bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥14.2bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥9.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥766m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥96m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥279.83 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.89 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.29 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥276.87 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings 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 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.5 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥77.18 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,821 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,931.53 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,777.15 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 52.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.6% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,405 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,382 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,364 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,182 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,157 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥24.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥22.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥19.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.0bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.8bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.3bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.7bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥2.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥58.2bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥55.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥53.4bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥50.5bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥49.1bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥23.1bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥22.4bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥35.2bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥32.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.6bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥28.7bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥25.3bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥200.38 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥216.06 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.98 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥198.25 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings 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 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥212.78 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.63 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥90 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37.5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,926.71 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,533.78 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,355.6 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.2% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.8% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.0% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,332,057 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,332,057 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 332 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 329 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 322 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 314 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 301 | at 2022-03-31v | 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 | capex | 2025-04-01 → 2026-03-31 | ¥463m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥996,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 16 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥70m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥69m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥720,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥612m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥17m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥105m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥99m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥720,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥720,000 |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥21.0bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥1.8bn |
| Amusement Ridesreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Amusement Ridesreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥961m |
| Amusement Ridesreportable segment | employees | at 2026-03-31 | 570 pure |
| Amusement Ridesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥46.6bn |
| Amusement Ridesreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥46.6bn |
| Amusement Ridesreportable segment | segment assets | at 2026-03-31 | ¥55.3bn |
| Amusement Ridesreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.3bn |
| Elevatorsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥60m |
| Elevatorsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥107m |
| Elevatorsreportable segment | employees | at 2026-03-31 | 238 pure |
| Elevatorsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.8bn |
| Elevatorsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.8bn |
| Elevatorsreportable segment | segment assets | at 2026-03-31 | ¥4.6bn |
| Elevatorsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.1bn |
| Stage Equipmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥945m |
| Stage Equipmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥458m |
| Stage Equipmentreportable segment | employees | at 2026-03-31 | 541 pure |
| Stage Equipmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥18.6bn |
| Stage Equipmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥18.6bn |
| Stage Equipmentreportable segment | segment assets | at 2026-03-31 | ¥15.7bn |
| Stage Equipmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥73.0bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥73.0bn |
| —segment total | segment assets | at 2026-03-31 | ¥75.6bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥8.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥73.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥73.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥720,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥76.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥8.4bn |
| 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 | 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 | 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 | 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 | 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 |
| Amusement Ridesreportable segment | employees | at 2026-03-31 | 104 pure |
| Elevatorsreportable segment | employees | at 2026-03-31 | 72 pure |
| Stage Equipmentreportable segment | employees | at 2026-03-31 | 116 pure |
| —segment total | employees | at 2026-03-31 | 332 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,764
| 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)徳 野 大 二 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)河 瀬 聡 子 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)遊戯機械事業に関する収益認識における工事原価総額の見積り | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference 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(6)重要な収益及び費用の計上基準 | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（重要な会計上の見積り）１.収益認識における工事原価総額の見積り | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)Laird Holdings Inc.に係るのれん及びその他無形固定資産の減損損失 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)「（重要な会計上の見積り）４.固定資産の減損及び（連結損益計算書関係）※７ 減損損失」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | 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)徳 野 大 二 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)河 瀬 聡 子 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| 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)遊戯機械事業に関する収益認識における工事原価総額の見積り | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)Laird Holdings Inc.に係る関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)「（重要な会計上の見積り）２.関係会社株式の評価」 | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 2 | |
| Net sales (5-year summary) | Prior4YearDuration | 34404350000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 40683716000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 52307054000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 61861600000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 73070133000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1880508000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 2757692000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 3597431000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 5293925000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 6792056000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 1448739000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 1704249000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 2071837000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 2995460000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 5102198000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 2048191000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |