Annual report
6425.TEDINET S100XVDD
Period2025-01-01 → 2025-12-31
Filed2026-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥122.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥126.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥179.0bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥141.0bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥90.4bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥3.2bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥3.0bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | −¥18.5bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥5.6bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥38.1bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.9bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥242.3bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥6.8bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥231.4bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥15.6bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥28.4bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11.5bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥19.1bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥231.4bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | −¥15.6bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥373.6bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥632.8bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥628.0bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥596.2bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥572.4bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥243.9bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥263.1bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥129.7bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥369.7bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥388.4bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥349.3bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥338.9bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥40.0bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.8bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥36.3bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.8bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥44.2bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥35.8bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥30.5bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥11.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥28.0bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥24.5bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥13.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.1bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.0bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.0bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥9.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥9.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥11.3bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥11.2bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-2,986.48 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-200.92 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥367.04 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.5 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-245.88 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥367 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥148.49 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,673.58 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,771.28 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,011.39 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,507.48 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,373.31 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 34.7% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.4% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -92.7% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -4.1% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -5.5% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7,004 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 7,437 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 6,983 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 6,689 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 6,408 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥58.8bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥45.7bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥83.0bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥70.0bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥56.0bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.7bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥979m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | −¥6.7bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥3.6bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.5bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.5bn | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥175.3bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥3.8bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | −¥168.6bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | −¥11.9bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥7.4bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.7bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.4bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥282.9bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥474.9bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥525.8bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥508.4bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥481.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥99.2bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥122.6bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥183.7bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥352.3bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥366.5bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥362.3bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥357.5bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥13.8bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.5bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2,175.97 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-153.16 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.17 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.29 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.3 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥95.16 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.29 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥30 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,370.92 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,546.79 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,729.13 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,674.55 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,613.28 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 64.9% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -62.9% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.3% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.4% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 80,195,000 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 80,195,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 80,195,000 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 80,195,000 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 80,195,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,000 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 998 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 984 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 976 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 990 | at 2021-12-31d | 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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-01-01 → 2025-12-31 | ¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-01-01 → 2025-12-31 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-12-31 | 25 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-12-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥534m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥834m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-12-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-12-31 | ¥615m |
| Amusement Equipments Businessreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥1.5bn |
| Amusement Equipments Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥1.9bn |
| Amusement Equipments Businessreportable segment | employees | at 2025-12-31 | 788 pure |
| Amusement Equipments Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥56.7bn |
| Amusement Equipments Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥56.7bn |
| Amusement Equipments Businessreportable segment | segment assets | at 2025-12-31 | ¥73.8bn |
| Amusement Equipments Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥10.7bn |
| Integrated Resort Businessreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥4.4bn |
| Integrated Resort Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥17.3bn |
| Integrated Resort Businessreportable segment | employees | at 2025-12-31 | 5995 pure |
| Integrated Resort Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥65.4bn |
| Integrated Resort Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥65.4bn |
| Integrated Resort Businessreportable segment | segment assets | at 2025-12-31 | ¥258.8bn |
| Integrated Resort Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥7.1bn |
| —segment total | employees | at 2025-12-31 | 6783 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥19.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥123.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥122.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥834m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥335.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-01-01 → 2024-12-31 | ¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-01-01 → 2024-12-31 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥476m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥699m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | ¥349m |
| Amusement Equipments Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥2.0bn |
| Amusement Equipments Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Amusement Equipments Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥43.5bn |
| Amusement Equipments Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥43.5bn |
| Amusement Equipments Businessreportable segment | segment assets | at 2024-12-31 | ¥63.4bn |
| Amusement Equipments Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥7.3bn |
| Integrated Resort Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥3.5bn |
| Integrated Resort Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥16.3bn |
| Integrated Resort Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥82.0bn |
| Integrated Resort Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥82.0bn |
| Integrated Resort Businessreportable segment | segment assets | at 2024-12-31 | ¥500.2bn |
| Integrated Resort Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥17.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥126.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥126.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥699m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥565.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥10.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-12-31 | 25 pure |
| Amusement Equipments Businessreportable segment | employees | at 2025-12-31 | 779 pure |
| —segment total | employees | at 2025-12-31 | 779 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,490
| Item | Context | Value | Unit |
|---|---|---|---|
| Cost of sales | Prior1YearDuration | 51225000000 | JPY |
| Cost of sales | CurrentYearDuration | 50846000000 | JPY |
| Gross profit | Prior1YearDuration | 75102000000 | JPY |
| Gross profit | CurrentYearDuration | 71980000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 72077000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 75208000000 | JPY |
| Operating income | Prior1YearDuration | 3024000000 | JPY |
| Operating income | CurrentYearDuration | -3228000000 | JPY |
| Interest income noi | Prior1YearDuration | 1074000000 | JPY |
| Interest income noi | CurrentYearDuration | 729000000 | JPY |
| Dividends income noi | Prior1YearDuration | 27000000 | JPY |
| Dividends income noi | CurrentYearDuration | 44000000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 11263000000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | － | JPY |
| Gain on extinguishment of borrowing noi | Prior1YearDuration | － | JPY |
| Gain on extinguishment of borrowing noi | CurrentYearDuration | 2692000000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | 9000000 | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 2027000000 | JPY |
| Other noi | Prior1YearDuration | 582000000 | JPY |
| Other noi | CurrentYearDuration | 389000000 | JPY |
| Non operating income | Prior1YearDuration | 12957000000 | JPY |
| Non operating income | CurrentYearDuration | 5884000000 | JPY |
| Interest expenses noe | Prior1YearDuration | 6265000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 9011000000 | JPY |
| Interest on bonds noe | Prior1YearDuration | 13163000000 | JPY |
| Interest on bonds noe | CurrentYearDuration | 6707000000 | JPY |
| Commission fee noe | Prior1YearDuration | 12000000 | JPY |
| Commission fee noe | CurrentYearDuration | 9000000 | JPY |
| Foreign exchange losses noe | Prior1YearDuration | － | JPY |
| Foreign exchange losses noe | CurrentYearDuration | 1134000000 | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YearDuration | 41000000 | JPY |
| Provision of allowance for doubtful accounts noe | CurrentYearDuration | 1854000000 | JPY |
| Other noe | Prior1YearDuration | 2098000000 | JPY |
| Other noe | CurrentYearDuration | 2436000000 | JPY |
| Non operating expenses | Prior1YearDuration | 21581000000 | JPY |
| Non operating expenses | CurrentYearDuration | 21154000000 | JPY |
| Ordinary income | Prior1YearDuration | -5599000000 | JPY |
| Ordinary income | CurrentYearDuration | -18497000000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration | 104000000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration | 3010000000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YearDuration | 51000000 | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYearDuration | － | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration | － | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration | 4000000 | JPY |
| Collection of damages compensation ei | Prior1YearDuration | － | JPY |
| Collection of damages compensation ei | CurrentYearDuration | 3512000000 | JPY |
| Other ei | Prior1YearDuration | － | JPY |
| Other ei | CurrentYearDuration | 2000000 | JPY |
| Extraordinary income | Prior1YearDuration | 156000000 | JPY |
| Extraordinary income | CurrentYearDuration | 6530000000 | 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 |
| balance sheet identity | pass |
| 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 |