Annual report
6430.TEDINET S100YGWC
Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥54.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥57.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥53.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥9.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥12.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥9.8bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.2bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.1bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥9.0bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥11.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥5.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥7.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥59.3bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥57.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥59.3bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥9.6bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥12.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.7bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥45.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.7bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥33.4bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥31.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.6bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥18.6bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥2.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥395.6 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | 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) |
| Net assets per share | ¥3,411.34 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | 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) |
| Equity ratio | 83.8% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2024-03-31v | 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) |
| ROE | 12.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | 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) |
| Employees | 796 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 736 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 644 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 645 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 625 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥47.2bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥54.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥52.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥30.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥8.8bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥12.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥9.0bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥12.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥12.9bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥8.9bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥11.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.0bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥7.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥8.7bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥56.6bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥55.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥58.4bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥7.7bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥11.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥48.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥44.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥39.8bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥32.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥30.0bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥14.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥14.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥412.8 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | 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) |
| Dividend per share | ¥100 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | 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) |
| Net assets per share | ¥3,357.25 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | 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) |
| Equity ratio | 86.4% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2024-03-31v | 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) |
| ROE | 12.9% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | 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) |
| Shares issued | 14,818,175 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | 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) |
| Employees | 433 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 423 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 393 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 402 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 415 | 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 · 86
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2026-03-31 | ¥506m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥123m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 151 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥6.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥13m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥142m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥145m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥59m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥59m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥23.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥2.7bn |
| Amusementreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥266m |
| Amusementreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥191m |
| Amusementreportable segment | employees | at 2026-03-31 | 151 pure |
| Amusementreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥6.4bn |
| Amusementreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥6.4bn |
| Amusementreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥45m |
| Amusementreportable segment | segment assets | at 2026-03-31 | ¥3.9bn |
| Amusementreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Information Systemreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Information Systemreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| Information Systemreportable segment | employees | at 2026-03-31 | 427 pure |
| Information Systemreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥45.8bn |
| Information Systemreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥45.8bn |
| Information Systemreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥3m |
| Information Systemreportable segment | segment assets | at 2026-03-31 | ¥25.4bn |
| Information Systemreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥11.2bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥2.1bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥52.2bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥52.1bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥48m |
| —segment total | segment assets | at 2026-03-31 | ¥29.3bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥54.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥54.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥59m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥36.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥12.3bn |
| 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 | ¥57m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥967m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥965m |
| 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 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥148m |
| 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 | ¥21.0bn |
| 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 | 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 | 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 | ¥5.8bn |
| 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 | ¥57.5bn |
| 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 | ¥36.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥14.6bn |
| Amusementreportable segment | employees | at 2026-03-31 | 4 pure |
| Information Systemreportable segment | employees | at 2026-03-31 | 362 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,719
| Item | Context | Value | Unit |
|---|---|---|---|
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 11810910000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 11740562000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 3506667000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 4418752000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 64305000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 64116000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 3570973000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 4482869000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 242753000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 233876000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 2880129000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 2113991000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 13440026000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 12756281000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 640522000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 406138000 | JPY |
| Membership | Prior1YearInstant_NonConsolidatedMember | 226793000 | JPY |
| Membership | CurrentYearInstant_NonConsolidatedMember | 226713000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 440069000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 433775000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 1485020000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 749972000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -12624091000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -11907171000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 6731223000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 5013578000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 22113107000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 21237010000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 55601602000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 56567755000 | JPY |
| Notes payable trade | Prior1YearInstant_NonConsolidatedMember | 318198000 | JPY |
| Notes payable trade | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant_NonConsolidatedMember | 2024011000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant_NonConsolidatedMember | 1092513000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 1595661000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 1749765000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 1806465000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 1634418000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 760373000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 787882000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 1912332000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 858845000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | 37387000 | JPY |
| Contract liabilities | CurrentYearInstant_NonConsolidatedMember | 41233000 | JPY |
| Provision for share awards for employee cl | Prior1YearInstant_NonConsolidatedMember | 152956000 | JPY |
| Provision for share awards for employee cl | CurrentYearInstant_NonConsolidatedMember | 156051000 | JPY |
| Provision for directors bonuses | Prior1YearInstant_NonConsolidatedMember | 247610000 | JPY |
| Provision for directors bonuses | CurrentYearInstant_NonConsolidatedMember | 228983000 | JPY |
| Provision for product warranties | Prior1YearInstant_NonConsolidatedMember | 59058000 | JPY |
| Provision for product warranties | CurrentYearInstant_NonConsolidatedMember | － | 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 |