Annual report
6430.TEDINET S100W7Y5
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥57.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥53.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥31.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥12.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥12.0bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥12.2bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.1bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.3bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥987m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥11.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥613m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥7.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥8.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥57.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥59.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥48.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥41.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥41.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.0bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥18.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥45.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.4bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥31.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥30.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥15.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥7.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥565m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥666m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥892m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥526.84 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥572.6 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥198.05 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.13 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.44 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,127.07 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,754.6 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,259.36 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,106.59 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,074.16 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 79.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 736 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 644 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 645 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 625 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 646 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥54.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥52.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥30.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥12.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥12.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥12.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥12.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥739m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥12.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥7.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥8.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥3.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥838m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥55.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥58.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥47.3bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥18.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥44.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥39.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥32.4bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥30.0bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥29.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥14.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥19.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥520.49 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥586.24 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥203.44 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.75 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.66 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥120 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,059.63 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,695.5 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,188.96 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,030.24 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,009.22 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.6% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,797,232 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,783,900 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,783,900 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,783,900 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,783,900 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 423 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 393 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 402 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 415 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 428 | at 2021-03-31d | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 91 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥890m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥888m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥179m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥91m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥133m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥53m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥53m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥21.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.4bn |
| Amusementreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥440m |
| Amusementreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥85m |
| Amusementreportable segment | employees | at 2025-03-31 | 174 pure |
| Amusementreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.5bn |
| Amusementreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.4bn |
| Amusementreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥51m |
| Amusementreportable segment | segment assets | at 2025-03-31 | ¥4.3bn |
| Amusementreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥356m |
| Information Systemreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Information Systemreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Information Systemreportable segment | employees | at 2025-03-31 | 406 pure |
| Information Systemreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥52.1bn |
| Information Systemreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥52.1bn |
| Information Systemreportable segment | segment assets | at 2025-03-31 | ¥26.0bn |
| Information Systemreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥14.4bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥56.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥56.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥51m |
| —segment total | segment assets | at 2025-03-31 | ¥30.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥57.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥57.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥35.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥14.6bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥126m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥129m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥50m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥50m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥25.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥2.2bn |
| Amusementreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥205m |
| Amusementreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥76m |
| Amusementreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Amusementreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.4bn |
| Amusementreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥50m |
| Amusementreportable segment | segment assets | at 2024-03-31 | ¥4.3bn |
| Amusementreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥390m |
| Information Systemreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Information Systemreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Information Systemreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥49.4bn |
| Information Systemreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥49.4bn |
| Information Systemreportable segment | segment assets | at 2024-03-31 | ¥30.0bn |
| Information Systemreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥14.6bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥53.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥53.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥50m |
| —segment total | segment assets | at 2024-03-31 | ¥34.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥53.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥53.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥34.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥14.2bn |
| Amusementreportable segment | employees | at 2025-03-31 | 19 pure |
| Information Systemreportable segment | employees | at 2025-03-31 | 339 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,635
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)松 木 豊 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)加 藤 浩 幸 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社グローバルワイズにおけるのれんの減損損失の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「（重要な会計上の見積り）固定資産の減損」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)松 木 豊 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)加 藤 浩 幸 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「（重要な会計上の見積り）関係会社株式の評価」 | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 23345081000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 24390050000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 31824323000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 53861539000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 57415710000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 986830000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 1367552000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 4260220000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 12102168000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 12231796000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 612639000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 1228963000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 2927765000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 8464599000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 7727428000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 847319000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 1226470000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 2923605000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 8503873000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 7739751000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 30662219000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 31141712000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 33399879000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 40720307000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 45287432000 | 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 |