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 |
|---|---|---|---|
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income single statement (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies na consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amounts of notes and accounts receivable trade and contract assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentYearInstant | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding financial covenant clauses (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Major components of assets and liabilities of consolidated subsidiary acquired by purchase of shares during reporting period (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes retirement benefits consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes revenue recognition consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes segment information etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Description of reportable segments (text) | CurrentYearDuration | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | CurrentYearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYearDuration | Text · Plus | |
| Information for each product or service (text) | Prior1YearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | Prior1YearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | Prior1YearDuration | Text · Plus |
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 |