Annual report
6412.TEDINET S100TWO6
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥136.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥142.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥121.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥107.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥144.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥23.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥26.9bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥22.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥26.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.5bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥22.7bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥26.6bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥16.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥20.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥865m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥15.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥16.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥20.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥428.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥423.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥417.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥430.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥436.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥188.8bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥192.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥239.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥231.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥217.2bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥226.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥232.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥33.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥36.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥39.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥38.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥33.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥35.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥13.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥25.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥20.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥12.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥2.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥7.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥11.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥14.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥168.43 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥209.72 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.24 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.77 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥160.92 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,425.14 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,342.18 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,202 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,293.78 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,357.91 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,034 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 5,237 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 5,484 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 5,436 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 5,228 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥40.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥51.3bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥36.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥33.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥61.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥8.9bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥539m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.6bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.2bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.4bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥539m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥10.6bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥189m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥9.8bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥4.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥915m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥208.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥215.9bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥212.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥232.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥250.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥19.1bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥18.0bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥189.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥197.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥194.9bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥207.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥215.8bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥12.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.93 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.24 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-44.61 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.29 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.9 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥80 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,921.55 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,006.7 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,976.08 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,103.54 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,187.56 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 90.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.2% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 99,809,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,809,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,809,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,809,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,809,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 506 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 520 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 764 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 784 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 788 | at 2020-03-31d | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥32m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥164m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥58.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥2.7bn |
| Golf Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥14.4bn |
| Golf Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Golf Businessreportable segment | employees | at 2024-03-31 | 4445 pure |
| Golf Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥96.2bn |
| Golf Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥96.2bn |
| Golf Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Golf Businessreportable segment | segment assets | at 2024-03-31 | ¥320.3bn |
| Golf Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥19.3bn |
| Pachinko And Pachislot Machine Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥895m |
| Pachinko And Pachislot Machine Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Pachinko And Pachislot Machine Businessreportable segment | employees | at 2024-03-31 | 528 pure |
| Pachinko And Pachislot Machine Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥40.2bn |
| Pachinko And Pachislot Machine Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥40.2bn |
| Pachinko And Pachislot Machine Businessreportable segment | segment assets | at 2024-03-31 | ¥49.4bn |
| Pachinko And Pachislot Machine Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥6.9bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥15.3bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥8.8bn |
| —segment total | employees | at 2024-03-31 | 4973 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥136.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥136.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| —segment total | segment assets | at 2024-03-31 | ¥369.7bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥26.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥15.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥136.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥136.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥428.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥23.4bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥199m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥170m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥67.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥2.8bn |
| Golf Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥9.2bn |
| Golf Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥7.1bn |
| Golf Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥91.6bn |
| Golf Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥91.6bn |
| Golf Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2m |
| Golf Businessreportable segment | segment assets | at 2023-03-31 | ¥315.1bn |
| Golf Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥14.6bn |
| Pachinko And Pachislot Machine Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥918m |
| Pachinko And Pachislot Machine Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Pachinko And Pachislot Machine Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥50.7bn |
| Pachinko And Pachislot Machine Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥50.7bn |
| Pachinko And Pachislot Machine Businessreportable segment | segment assets | at 2023-03-31 | ¥40.8bn |
| Pachinko And Pachislot Machine Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥15.2bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥10.1bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥8.6bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥142.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥142.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2m |
| —segment total | segment assets | at 2023-03-31 | ¥355.9bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥29.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥142.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥142.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥423.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥26.9bn |
| Pachinko And Pachislot Machine Businessreportable segment | employees | at 2024-03-31 | 447 pure |
| —segment total | employees | at 2024-03-31 | 447 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,535
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 262000000 | JPY |
| Provision for shareholder benefit program cl | Prior1YearInstant_NonConsolidatedMember | 461000000 | JPY |
| Provision for shareholder benefit program cl | CurrentYearInstant_NonConsolidatedMember | 401000000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 650000000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 71000000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 16768000000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 17793000000 | JPY |
| Provision for retirement benefits | Prior1YearInstant_NonConsolidatedMember | 486000000 | JPY |
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | 550000000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 743000000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 761000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 1230000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 1312000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 17998000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 19105000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 16755000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 16755000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 16675000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 16675000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 20758000000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 20758000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 37433000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 37433000000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 3468000000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 3468000000 | JPY |
| General reserve | Prior1YearInstant_NonConsolidatedMember | 7512000000 | JPY |
| General reserve | CurrentYearInstant_NonConsolidatedMember | 7512000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 132904000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 125204000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 143885000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 136184000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -1341000000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -1343000000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 196732000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 189029000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 1185000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 488000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 1185000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 488000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 197918000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 189517000000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 215916000000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 208623000000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 51252000000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 40856000000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 28716000000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 27502000000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 22535000000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 13354000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 13586000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |