Annual report
6412.TEDINET S100YM5Z
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥258.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥145.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥136.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥142.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥121.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥43.4bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥27.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥33.7bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥21.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥22.7bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26.6bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.5bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥33.4bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥21.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥13.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥16.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥20.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥11.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥13.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥1.08T | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥1.10T | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥428.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥423.7bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥417.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥828.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥859.8bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥248.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥244.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥239.2bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥231.0bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥217.2bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥49.9bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥77.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥49.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥74.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥39.9bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥38.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥41.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥24.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥13.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥25.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥20.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥20.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥500.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.7bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥15.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥46.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥509.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥11.2bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥14.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥17.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥118.33 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.46 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.43 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥209.72 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.24 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,521.44 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,475.16 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,425.14 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,342.18 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,202 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 23.1% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.5% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.7% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 9,512 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 9,029 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 5,034 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 5,237 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 5,484 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥27.4bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥45.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥40.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥51.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥36.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥2.0bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥5.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥1.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.6bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥539m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.6bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.2bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.1bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.6bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥5.1bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥3.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥189m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥4.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥673.3bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥715.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥208.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥215.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥212.8bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥501.0bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥530.5bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥172.3bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥185.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥189.5bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥197.9bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥194.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.7bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥17.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-51.92 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.8 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.93 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.24 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-44.61 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥80 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,746.77 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,875.56 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,921.55 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,006.7 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,976.08 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 25.6% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.6% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -2.9% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.2% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 99,809,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,809,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,809,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,809,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,809,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 513 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 516 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 506 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 520 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 764 | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥209m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥158m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥7m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥35.0bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥2.9bn |
| Golf Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥44.8bn |
| Golf Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥21.8bn |
| Golf Businessreportable segment | employees | at 2026-03-31 | 8914 pure |
| Golf Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥230.6bn |
| Golf Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥230.6bn |
| Golf Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥7m |
| Golf Businessreportable segment | segment assets | at 2026-03-31 | ¥1.00T |
| Golf Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥45.6bn |
| Pachinko And Pachislot Machine Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Pachinko And Pachislot Machine Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Pachinko And Pachislot Machine Businessreportable segment | employees | at 2026-03-31 | 535 pure |
| Pachinko And Pachislot Machine Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥27.5bn |
| Pachinko And Pachislot Machine Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥27.5bn |
| Pachinko And Pachislot Machine Businessreportable segment | segment assets | at 2026-03-31 | ¥41.3bn |
| Pachinko And Pachislot Machine Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥712m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥46.3bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥23.2bn |
| —segment total | employees | at 2026-03-31 | 9449 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥258.1bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥258.1bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥7m |
| —segment total | segment assets | at 2026-03-31 | ¥1.04T |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥46.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥46.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥23.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥258.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥258.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥1.08T |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥43.4bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥364m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥148m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥53.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.6bn |
| Golf Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥638.1bn |
| Golf Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8.0bn |
| Golf Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥100.4bn |
| Golf Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥100.4bn |
| Golf Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| Golf Businessreportable segment | segment assets | at 2025-03-31 | ¥1.01T |
| Golf Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥18.4bn |
| Pachinko And Pachislot Machine Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Pachinko And Pachislot Machine Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥935m |
| Pachinko And Pachislot Machine Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥45.5bn |
| Pachinko And Pachislot Machine Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥45.5bn |
| Pachinko And Pachislot Machine Businessreportable segment | segment assets | at 2025-03-31 | ¥44.9bn |
| Pachinko And Pachislot Machine Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥11.9bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥639.5bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥8.9bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥145.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥145.9bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| —segment total | segment assets | at 2025-03-31 | ¥1.05T |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥30.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥639.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥145.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥145.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥1.10T |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥27.7bn |
| Pachinko And Pachislot Machine Businessreportable segment | employees | at 2026-03-31 | 452 pure |
| —segment total | employees | at 2026-03-31 | 452 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,616
| Item | Context | Value | Unit |
|---|---|---|---|
| Non controlling interests | Prior1YearInstant | 213000000 | JPY |
| Non controlling interests | CurrentYearInstant | 228000000 | JPY |
| Net assets | Prior1YearInstant | 244331000000 | JPY |
| Net assets | CurrentYearInstant | 248910000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 1104151000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 1077576000000 | JPY |
| Net sales | Prior1YearDuration | 145867000000 | JPY |
| Net sales | CurrentYearDuration | 258107000000 | JPY |
| Cost of sales | Prior1YearDuration | 93377000000 | JPY |
| Cost of sales | CurrentYearDuration | 172631000000 | JPY |
| Gross profit | Prior1YearDuration | 52490000000 | JPY |
| Gross profit | CurrentYearDuration | 85475000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 24799000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 42052000000 | JPY |
| Operating income | Prior1YearDuration | 27690000000 | JPY |
| Operating income | CurrentYearDuration | 43423000000 | JPY |
| Interest income noi | Prior1YearDuration | 723000000 | JPY |
| Interest income noi | CurrentYearDuration | 319000000 | JPY |
| Dividends income noi | Prior1YearDuration | 65000000 | JPY |
| Dividends income noi | CurrentYearDuration | 148000000 | JPY |
| Gain on sales of investment securities noi | Prior1YearDuration | － | JPY |
| Gain on sales of investment securities noi | CurrentYearDuration | 424000000 | JPY |
| Rent income noi | Prior1YearDuration | 61000000 | JPY |
| Rent income noi | CurrentYearDuration | 272000000 | JPY |
| Insurance income noi | Prior1YearDuration | 175000000 | JPY |
| Insurance income noi | CurrentYearDuration | 131000000 | JPY |
| Gain on sales of noncurrent assets noi | Prior1YearDuration | 100000000 | JPY |
| Gain on sales of noncurrent assets noi | CurrentYearDuration | 410000000 | JPY |
| Other noi | Prior1YearDuration | 383000000 | JPY |
| Other noi | CurrentYearDuration | 864000000 | JPY |
| Non operating income | Prior1YearDuration | 1509000000 | JPY |
| Non operating income | CurrentYearDuration | 2570000000 | JPY |
| Interest expenses noe | Prior1YearDuration | 1928000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 10159000000 | JPY |
| Commission fee noe | Prior1YearDuration | 5240000000 | JPY |
| Commission fee noe | CurrentYearDuration | 159000000 | JPY |
| Loss on retirement of noncurrent assets noe | Prior1YearDuration | 297000000 | JPY |
| Loss on retirement of noncurrent assets noe | CurrentYearDuration | 716000000 | JPY |
| Expenditures related tonatural disaster noe | Prior1YearDuration | 78000000 | JPY |
| Expenditures related tonatural disaster noe | CurrentYearDuration | 409000000 | JPY |
| Other noe | Prior1YearDuration | 323000000 | JPY |
| Other noe | CurrentYearDuration | 896000000 | JPY |
| Non operating expenses | Prior1YearDuration | 7867000000 | JPY |
| Non operating expenses | CurrentYearDuration | 12341000000 | JPY |
| Ordinary income | Prior1YearDuration | 21332000000 | JPY |
| Ordinary income | CurrentYearDuration | 33652000000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration | 265000000 | JPY |
| Extraordinary income | Prior1YearDuration | － | JPY |
| Extraordinary income | CurrentYearDuration | 265000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |