Annual report
6460.TEDINET S100YYNN
Period2025-04-01 → 2026-03-31
Filed2026-08-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100YD3K. Amended by S100YYTD (2026-08-26).
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥487.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥428.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥468.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥389.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥320.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥47.1bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥48.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥54.2bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥53.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥59.8bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥49.5bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥33.3bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥3.8bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥54.8bn | 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) | ¥45.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥33.1bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥45.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥37.0bn | 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 | ¥45.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥627.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥644.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥654.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥501.6bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥435.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥272.4bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥263.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥355.0bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥381.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥357.7bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥331.3bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥292.6bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥153.4bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥200.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥153.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥198.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥219.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥179.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥152.5bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥25.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥44.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥39.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥22.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥56.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15.4bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥36.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-27.36 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.07 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥158.85 | 2021-04-01 → 2022-03-31v | 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 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥207.13 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥158.24 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,750.15 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,498.75 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,311.72 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 56.5% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -1.6% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 9,237 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 8,147 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 8,623 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 8,219 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 7,760 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥36.5bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥35.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥28.2bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥17.9bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥21.7bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥20.3bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥17.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥17.8bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥17.5bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.9bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.4bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥17.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥25.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥19.0bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥24.2bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥9.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.1bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥549.7bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥571.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥539.1bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥410.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥388.5bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥426.2bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥328.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥123.5bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥243.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥237.0bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥249.5bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥259.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥102.4bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥94.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥90.38 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.03 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.67 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥90.18 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings 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 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.97 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.51 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥55 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥59 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥608.3 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,128.06 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,163.57 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 22.4% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.4% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 221,229,476 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 241,229,476 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 266,229,476 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 408 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 414 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 427 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 399 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 393 | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | ¥2.8bn |
| Reconciling Itemsreconciling | revenue external | 2025-04-01 → 2026-03-31 | ¥3.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥701m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥124.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-04-01 → 2026-03-31 | −¥12.7bn |
| Entertainment Contents Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥7.6bn |
| Entertainment Contents Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥9.8bn |
| Entertainment Contents Businessreportable segment | employees | at 2026-03-31 | 6600 pure |
| Entertainment Contents Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥327.2bn |
| Entertainment Contents Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥326.6bn |
| Entertainment Contents Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥606m |
| Entertainment Contents Businessreportable segment | segment assets | at 2026-03-31 | ¥343.8bn |
| Entertainment Contents Businessreportable segment | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥34.4bn |
| Gaming Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.9bn |
| Gaming Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Gaming Businessreportable segment | employees | at 2026-03-31 | 928 pure |
| Gaming Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥25.3bn |
| Gaming Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥25.3bn |
| Gaming Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥0 |
| Gaming Businessreportable segment | segment assets | at 2026-03-31 | ¥81.1bn |
| Gaming Businessreportable segment | segment ordinary income | 2025-04-01 → 2026-03-31 | −¥842m |
| Pachislot And Pachinko Machinesreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| Pachislot And Pachinko Machinesreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| Pachislot And Pachinko Machinesreportable segment | employees | at 2026-03-31 | 1165 pure |
| Pachislot And Pachinko Machinesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥132.2bn |
| Pachislot And Pachinko Machinesreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥132.1bn |
| Pachislot And Pachinko Machinesreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥94m |
| Pachislot And Pachinko Machinesreportable segment | segment assets | at 2026-03-31 | ¥77.9bn |
| Pachislot And Pachinko Machinesreportable segment | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥33.3bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥15.0bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥15.2bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥484.7bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥484.0bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥701m |
| —segment total | segment assets | at 2026-03-31 | ¥502.8bn |
| —segment total | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥66.9bn |
| 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 | 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,061
| Item | Context | Value | Unit |
|---|---|---|---|
| Impairment loss ope cf | Prior1YearDuration | 1296000000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 54627000000 | JPY |
| Loss gain on sales of noncurrent assets ope cf | Prior1YearDuration | -19000000 | JPY |
| Loss gain on sales of noncurrent assets ope cf | CurrentYearDuration | -7000000 | JPY |
| Loss on retirement of noncurrent assets ope cf | Prior1YearDuration | 77000000 | JPY |
| Loss on retirement of noncurrent assets ope cf | CurrentYearDuration | 295000000 | JPY |
| Loss gain on sales of stocks of subsidiaries and affiliates ope cf | Prior1YearDuration | -9282000000 | JPY |
| Loss gain on sales of stocks of subsidiaries and affiliates ope cf | CurrentYearDuration | － | JPY |
| Loss gain on liquidation of subsidiaries and affiliates ope cf | Prior1YearDuration | 2000000 | JPY |
| Loss gain on liquidation of subsidiaries and affiliates ope cf | CurrentYearDuration | － | JPY |
| Loss gain on sales of investment securities ope cf | Prior1YearDuration | -209000000 | JPY |
| Loss gain on sales of investment securities ope cf | CurrentYearDuration | -820000000 | JPY |
| Loss gain on valuation of investment securities ope cf | Prior1YearDuration | 763000000 | JPY |
| Loss gain on valuation of investment securities ope cf | CurrentYearDuration | 851000000 | JPY |
| Loss gain on investments in partnership ope cf | Prior1YearDuration | -130000000 | JPY |
| Loss gain on investments in partnership ope cf | CurrentYearDuration | 133000000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 3061000000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 5236000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | -194000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | 257000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | Prior1YearDuration | -12000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | CurrentYearDuration | -706000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | 631000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | CurrentYearDuration | 1081000000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | 709000000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | -1972000000 | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -3645000000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -3230000000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 1801000000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 2630000000 | JPY |
| Foreign exchange losses gains ope cf | Prior1YearDuration | 1134000000 | JPY |
| Foreign exchange losses gains ope cf | CurrentYearDuration | -706000000 | JPY |
| Equity in earnings losses of affiliates ope cf | Prior1YearDuration | -3527000000 | JPY |
| Equity in earnings losses of affiliates ope cf | CurrentYearDuration | -5402000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | Prior1YearDuration | 742000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | CurrentYearDuration | -11672000000 | JPY |
| Decrease increase in inventories ope cf | Prior1YearDuration | -12793000000 | JPY |
| Decrease increase in inventories ope cf | CurrentYearDuration | -18312000000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | Prior1YearDuration | -2352000000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | CurrentYearDuration | -8231000000 | JPY |
| Increase decrease in contract liabilities ope cf | Prior1YearDuration | -4330000000 | JPY |
| Increase decrease in contract liabilities ope cf | CurrentYearDuration | 3513000000 | JPY |
| Increase decrease in guarantee deposits received ope cf | Prior1YearDuration | -272000000 | JPY |
| Increase decrease in guarantee deposits received ope cf | CurrentYearDuration | 9000000 | JPY |
| Other net ope cf | Prior1YearDuration | -17925000000 | JPY |
| Other net ope cf | CurrentYearDuration | -1954000000 | JPY |
| Subtotal ope cf | Prior1YearDuration | 23374000000 | JPY |
| Subtotal ope cf | CurrentYearDuration | 28006000000 | JPY |
| Interest and dividends income received ope cf inv cf | Prior1YearDuration | 3173000000 | JPY |
| Interest and dividends income received ope cf inv cf | CurrentYearDuration | 3651000000 | 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 rounding |
| 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 |