Annual report
6460.TEDINET S100W28S
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥428.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥468.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥389.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥320.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥277.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥48.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥57.9bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥53.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥59.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥49.5bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥33.3bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥54.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥41.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥45.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥33.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥45.9bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥37.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥45.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥33.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥644.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥654.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥501.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥435.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥421.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥263.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥296.3bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥381.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥357.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥331.3bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥292.6bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥291.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥200.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥211.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥198.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥219.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥179.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥152.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥154.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥20.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥66.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥44.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥39.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥6.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥12.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥114.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥30.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥28.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥79.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥36.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥31.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥209.79 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.75 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.07 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥158.85 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.42 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥209.02 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥149.98 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥207.13 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥158.24 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,782.73 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,652.29 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,498.75 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,311.72 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,236.82 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 59.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.7% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 8,147 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 8,623 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 8,219 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 7,760 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 7,535 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥35.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥28.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥17.9bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥21.7bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥19.2bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥17.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥9.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥17.5bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥25.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥24.2bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥9.8bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥3.1bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥10.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥571.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥539.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥410.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥388.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥377.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥328.6bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥302.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥243.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥237.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥249.5bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥259.6bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥283.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥94.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥54.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥112.59 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.74 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.03 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.67 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.73 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥112.18 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.51 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.97 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.51 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥52 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥59 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,134.85 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,093.68 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,128.06 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,163.57 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,203.66 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 241,229,476 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 241,229,476 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 241,229,476 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 266,229,476 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 266,229,476 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 414 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 427 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 399 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 393 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 437 | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2025-03-31 | ¥4.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥711m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥134.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2025-03-31 | −¥11.9bn |
| Entertainment Contents Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| Entertainment Contents Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8.8bn |
| Entertainment Contents Businessreportable segment | employees | at 2025-03-31 | 6391 pure |
| Entertainment Contents Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥322.1bn |
| Entertainment Contents Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥321.6bn |
| Entertainment Contents Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥569m |
| Entertainment Contents Businessreportable segment | segment assets | at 2025-03-31 | ¥352.0bn |
| Entertainment Contents Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥41.9bn |
| Gaming Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Gaming Businessreportable segment | employees | at 2025-03-31 | 104 pure |
| Gaming Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.5bn |
| Gaming Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.5bn |
| Gaming Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥20m |
| Gaming Businessreportable segment | segment assets | at 2025-03-31 | ¥30.5bn |
| Gaming Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Pachislot And Pachinko Machinesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4.9bn |
| Pachislot And Pachinko Machinesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Pachislot And Pachinko Machinesreportable segment | employees | at 2025-03-31 | 1127 pure |
| Pachislot And Pachinko Machinesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥97.2bn |
| Pachislot And Pachinko Machinesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥97.1bn |
| Pachislot And Pachinko Machinesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥121m |
| Pachislot And Pachinko Machinesreportable segment | segment assets | at 2025-03-31 | ¥127.4bn |
| Pachislot And Pachinko Machinesreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥21.0bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥12.0bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥424.8bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥424.1bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥711m |
| —segment total | segment assets | at 2025-03-31 | ¥510.0bn |
| —segment total | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥65.0bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | ¥13.1bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2024-03-31 | ¥13.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥839m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥107.2bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥12.6bn |
| Entertainment Contents Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Entertainment Contents Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥8.5bn |
| Entertainment Contents Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥320.4bn |
| Entertainment Contents Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥319.8bn |
| Entertainment Contents Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥605m |
| Entertainment Contents Businessreportable segment | segment assets | at 2024-03-31 | ¥355.0bn |
| Entertainment Contents Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥30.8bn |
| Gaming Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥402m |
| Gaming Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Gaming Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Gaming Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥66m |
| Gaming Businessreportable segment | segment assets | at 2024-03-31 | ¥27.3bn |
| Gaming Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥421m |
| Pachislot And Pachinko Machinesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| Pachislot And Pachinko Machinesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3.5bn |
| Pachislot And Pachinko Machinesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥133.4bn |
| Pachislot And Pachinko Machinesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥133.2bn |
| Pachislot And Pachinko Machinesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥168m |
| Pachislot And Pachinko Machinesreportable segment | segment assets | at 2024-03-31 | ¥164.5bn |
| Pachislot And Pachinko Machinesreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥41.9bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥10.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥12.0bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥455.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥455.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥839m |
| —segment total | segment assets | at 2024-03-31 | ¥546.8bn |
| —segment total | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥72.3bn |
| Gaming Businessreportable segment | employees | at 2025-03-31 | 8 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,008
| Item | Context | Value | Unit |
|---|---|---|---|
| Other net ppe | CurrentYearInstant | 10440000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 60099000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 48931000000 | JPY |
| Goodwill | Prior1YearInstant | 30264000000 | JPY |
| Goodwill | CurrentYearInstant | 30119000000 | JPY |
| Right of trademark | Prior1YearInstant | 47574000000 | JPY |
| Right of trademark | CurrentYearInstant | 44871000000 | JPY |
| Other ia | Prior1YearInstant | 14442000000 | JPY |
| Other ia | CurrentYearInstant | 16251000000 | JPY |
| Intangible assets | Prior1YearInstant | 92281000000 | JPY |
| Intangible assets | CurrentYearInstant | 91241000000 | JPY |
| Investment securities | Prior1YearInstant | 49858000000 | JPY |
| Investment securities | CurrentYearInstant | 51185000000 | JPY |
| Long term loans receivable | Prior1YearInstant | 7846000000 | JPY |
| Long term loans receivable | CurrentYearInstant | 12126000000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant | 8182000000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant | 6810000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 10588000000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 11366000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 18317000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 16874000000 | JPY |
| Other ioa | Prior1YearInstant | 12006000000 | JPY |
| Other ioa | CurrentYearInstant | 17598000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -189000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -102000000 | JPY |
| Investments and other assets | Prior1YearInstant | 106610000000 | JPY |
| Investments and other assets | CurrentYearInstant | 115859000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 258991000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 256033000000 | JPY |
| Assets | Prior1YearInstant | 653994000000 | JPY |
| Assets | CurrentYearInstant | 644777000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 26085000000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 23560000000 | JPY |
| Short term loans payable | Prior1YearInstant | 22507000000 | JPY |
| Short term loans payable | CurrentYearInstant | 7500000000 | JPY |
| Accrued expenses | Prior1YearInstant | 23319000000 | JPY |
| Accrued expenses | CurrentYearInstant | 21401000000 | JPY |
| Income taxes payable | Prior1YearInstant | 10626000000 | JPY |
| Income taxes payable | CurrentYearInstant | 3822000000 | JPY |
| Contract liabilities | Prior1YearInstant | 19367000000 | JPY |
| Contract liabilities | CurrentYearInstant | 14228000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 12084000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 11984000000 | JPY |
| Provision for directors bonuses | Prior1YearInstant | 1094000000 | JPY |
| Provision for directors bonuses | CurrentYearInstant | 1071000000 | JPY |
| Provision for point card certificates cl | Prior1YearInstant | 219000000 | JPY |
| Provision for point card certificates cl | CurrentYearInstant | 78000000 | JPY |
| Asset retirement obligations cl | Prior1YearInstant | 1000000 | JPY |
| Asset retirement obligations cl | CurrentYearInstant | － | JPY |
| Other cl | Prior1YearInstant | 20188000000 | 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 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 |