Annual report
6533.TEDINET S100XTR2
Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardIFRS
ConsolidatedYes
Data checks16 of 26 passed
Key figures · 176
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.8bn | 2025-01-01 → 2025-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥14.0bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥12.1bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.4bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2025-01-01 → 2025-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Operating profit loss IFRS |
| Ordinary income | ¥754m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥784m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥777m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥817m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥260m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥741m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥332m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥474m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥854m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥757m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥865m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥813m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss IFRS |
| Total assets | ¥16.2bn | at 2025-12-31 | Cons. | Assets IFRS |
| Total assets | ¥13.6bn | at 2025-12-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.4bn | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥12.8bn | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2023-12-31v | Cons. | Assets IFRS |
| Total assets | ¥12.7bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.4bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.6bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.1bn | at 2025-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥7.9bn | at 2024-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥7.5bn | at 2023-12-31v | Cons. | Liabilities IFRS |
| Net assets / equity | ¥7.0bn | at 2025-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.1bn | at 2025-12-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.5bn | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.1bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.9bn | at 2023-12-31v | Cons. | Equity IFRS |
| Net assets / equity | ¥6.0bn | at 2023-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.7bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.9bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥6.5bn | at 2025-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.0bn | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.5bn | at 2023-12-31v | Cons. | Equity attributable to owners of parent IFRS |
| Cash & equivalents | ¥3.5bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.3bn | at 2023-12-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.1bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.0bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥711m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥485m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥381m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥2.0bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥994m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥32m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥385m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥711m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥992m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥717m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥414m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥84.92 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥27.08 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.45 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥33.8 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.31 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.12 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.33 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥75.29 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥33.73 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.81 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥85.4 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥77.1 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥592.5 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥688.95 | at 2025-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥583.66 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥619.69 | at 2024-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥558.68 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥549.47 | at 2023-12-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥528.39 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥440.5 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 41.0% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2025-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 44.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 43.1% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.1% | at 2023-12-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 45.4% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.9% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.6% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 5.9% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.9% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.7% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,178 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 1,111 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 916 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 756 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 558 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥1.3bn | 2025-01-01 → 2025-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.2bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.1bn | 2023-01-01 → 2023-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥797m | 2022-01-01 → 2022-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.3bn | 2021-01-01 → 2021-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥75m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥58m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥52m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥46m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥97m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥72m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥467m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥56m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥245m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | −¥86m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | −¥271m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥40m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥391m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.4bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥5.0bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥3.2bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.2bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥223m | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥98m | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-8.97 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-27.64 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.1 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-39.89 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥211.14 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥4.06 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥210.53 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥12 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥127.26 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥169.03 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥205.74 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥224.81 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥272.03 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 18.8% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.0% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 136.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,034,200 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,034,200 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,817,800 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,811,400 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,796,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 40 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 37 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 33 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 21 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 12 | at 2021-12-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-12-31 | ¥876m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥824m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-12-31 | −¥43m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥196m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥196m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥1.2bn |
| Digital Marketing Businessreportable segment | employees | at 2025-12-31 | 375 pure |
| Digital Marketing Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥5.7bn |
| Digital Marketing Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥5.7bn |
| Digital Marketing Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥19m |
| Digital Marketing Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1.9bn |
| Digital Transformation Businessreportable segment | employees | at 2025-12-31 | 606 pure |
| Digital Transformation Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥7.6bn |
| Digital Transformation Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥7.5bn |
| Digital Transformation Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥91m |
| Digital Transformation Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥672m |
| IP Entertainment Businessreportable segment | employees | at 2025-12-31 | 106 pure |
| IP Entertainment Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥1.8bn |
| IP Entertainment Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥1.7bn |
| IP Entertainment Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥33m |
| IP Entertainment Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥57m |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥15.1bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥14.9bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥143m |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥15.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥196m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥804m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥772m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | −¥75m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥107m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥107m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥1.1bn |
| Digital Marketing Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥5.6bn |
| Digital Marketing Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥5.6bn |
| Digital Marketing Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥17m |
| Digital Marketing Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥2.0bn |
| Digital Transformation Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥6.8bn |
| Digital Transformation Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥6.7bn |
| Digital Transformation Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥53m |
| Digital Transformation Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥472m |
| IP Entertainment Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥892m |
| IP Entertainment Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥887m |
| IP Entertainment Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥5m |
| IP Entertainment Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥32m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥13.3bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥13.3bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥74m |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥14.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥2.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,499
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenue IFRS | Prior1YearDuration | 14036930000 | JPY |
| Segment profit loss IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000DigitalTransformationBusinessReportableSegmentMember | 471765000 | JPY |
| Segment profit loss IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000DigitalMarketingBusinessReportableSegmentMember | 2008982000 | JPY |
| Segment profit loss IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000IPEntertainmentBusinessReportableSegmentMember | 31674000 | JPY |
| Segment profit loss IFRS | Prior1YearDuration_ReportableSegmentsMember | 2512422000 | JPY |
| Segment profit loss IFRS | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -74500000 | JPY |
| Segment profit loss IFRS | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 2437922000 | JPY |
| Segment profit loss IFRS | Prior1YearDuration_ReconcilingItemsMember | -1103902000 | JPY |
| Segment profit loss IFRS | Prior1YearDuration | 1334019000 | JPY |
| Other income IFRS | Prior1YearDuration | 39749000 | JPY |
| Other expenses IFRS | Prior1YearDuration | 42381000 | JPY |
| Operating profit loss IFRS | Prior1YearDuration | 1331387000 | JPY |
| Finance income IFRS | Prior1YearDuration | 14299000 | JPY |
| Finance costs IFRS | Prior1YearDuration | 33044000 | JPY |
| Profit loss before tax IFRS | Prior1YearDuration | 1312642000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000DigitalTransformationBusinessReportableSegmentMember | 75252000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000DigitalMarketingBusinessReportableSegmentMember | 162791000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000IPEntertainmentBusinessReportableSegmentMember | 6321000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration_ReportableSegmentsMember | 244364000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 17077000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 261442000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration_ReconcilingItemsMember | 82406000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration | 343848000 | JPY |
| Impairment losses pl IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000DigitalTransformationBusinessReportableSegmentMember | － | JPY |
| Impairment losses pl IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000DigitalMarketingBusinessReportableSegmentMember | － | JPY |
| Impairment losses pl IFRS | Prior1YearDuration_jpcrp030000-asr_E32601-000IPEntertainmentBusinessReportableSegmentMember | － | JPY |
| Impairment losses pl IFRS | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Impairment losses pl IFRS | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1939000 | JPY |
| Impairment losses pl IFRS | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 1939000 | JPY |
| Impairment losses pl IFRS | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Impairment losses pl IFRS | Prior1YearDuration | 1939000 | JPY |
| Revenue from external customers IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000DigitalTransformationBusinessReportableSegmentMember | 7524299000 | JPY |
| Revenue from external customers IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000DigitalMarketingBusinessReportableSegmentMember | 5686394000 | JPY |
| Revenue from external customers IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000IPEntertainmentBusinessReportableSegmentMember | 1733947000 | JPY |
| Revenue from external customers IFRS | CurrentYearDuration_ReportableSegmentsMember | 14944641000 | JPY |
| Revenue from external customers IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 823543000 | JPY |
| Revenue from external customers IFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 15768184000 | JPY |
| Revenue from external customers IFRS | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | CurrentYearDuration | 15768184000 | JPY |
| Intersegment revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000DigitalTransformationBusinessReportableSegmentMember | 90791000 | JPY |
| Intersegment revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000DigitalMarketingBusinessReportableSegmentMember | 18922000 | JPY |
| Intersegment revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000IPEntertainmentBusinessReportableSegmentMember | 33365000 | JPY |
| Intersegment revenue IFRS | CurrentYearDuration_ReportableSegmentsMember | 143078000 | JPY |
| Intersegment revenue IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 52812000 | JPY |
| Intersegment revenue IFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 195891000 | JPY |
| Intersegment revenue IFRS | CurrentYearDuration_ReconcilingItemsMember | -195891000 | JPY |
| Intersegment revenue IFRS | CurrentYearDuration | － | JPY |
| Revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000DigitalTransformationBusinessReportableSegmentMember | 7615090000 | JPY |
| Revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000DigitalMarketingBusinessReportableSegmentMember | 5705316000 | JPY |
| Revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E32601-000IPEntertainmentBusinessReportableSegmentMember | 1767312000 | 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 · 16 of 26 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| 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 | mismatch |
| statement vs summary · net income attributable to parent | mismatch |
| statement vs summary · operating cash flow | mismatch |
| statement vs summary · operating cash flow | mismatch |
| 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 | mismatch |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |