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 |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | -117647000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 3102830000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_SubscriptionRightsToSharesMember | -23363000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonControllingInterestsMember | -103584000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | 2975882000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 582255000 | JPY |
| Total changes of items during the period | CurrentYearDuration_DeferredGainsOrLossesOnHedgesMember | -30543000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 2668765000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | -117647000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 3102830000 | JPY |
| Total changes of items during the period | CurrentYearDuration_SubscriptionRightsToSharesMember | -23363000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | -103584000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 6238957000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 3974894000 | JPY |
| Net assets | CurrentYearInstant_DeferredGainsOrLossesOnHedgesMember | 1810000 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | 8963615000 | JPY |
| Net assets | CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember | 105990000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 13046311000 | JPY |
| Net assets | CurrentYearInstant_SubscriptionRightsToSharesMember | 140903000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 138112000 | JPY |
| Net assets | CurrentYearInstant | 51562615000 | JPY |
| Income before income taxes | Prior1YearDuration | 5300491000 | JPY |
| Income before income taxes | CurrentYearDuration | 7892125000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 1287128000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 1625303000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 1047918000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 1137953000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | － | JPY |
| Impairment loss ope cf | CurrentYearDuration | 1026635000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | 67609000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | 43087000 | JPY |
| Increase decrease in provision for loss on construction contracts ope cf | Prior1YearDuration | 211341000 | JPY |
| Increase decrease in provision for loss on construction contracts ope cf | CurrentYearDuration | -116429000 | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | 85880000 | JPY |
| Increase decrease in net defined benefit liability ope cf | CurrentYearDuration | 81793000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | Prior1YearDuration | -13018000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | CurrentYearDuration | 4502000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | 200900000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | 554960000 | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -691870000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -552694000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 245643000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 344366000 | JPY |
| Loss gain on sales of investment securities ope cf | Prior1YearDuration | -3294000 | JPY |
| Loss gain on sales of investment securities ope cf | CurrentYearDuration | -2181328000 | JPY |
| Loss gain on sales of noncurrent assets ope cf | Prior1YearDuration | -3270000 | JPY |
| Loss gain on sales of noncurrent assets ope cf | CurrentYearDuration | -11154000 | JPY |
| Decrease increase in accounts receivable trade and contract assets ope cf | Prior1YearDuration | -4148106000 | JPY |
| Decrease increase in accounts receivable trade and contract assets ope cf | CurrentYearDuration | 1656133000 | JPY |
| Decrease increase in inventories ope cf | Prior1YearDuration | -425456000 | 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 |