Annual report
6670.TEDINET S100O67T
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥191.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥174.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥153.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥137.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥124.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥13.4bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥15.8bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥13.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥15.5bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥13.8bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.7bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.7bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.5bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥15.4bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.8bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥9.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥10.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥95.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥87.4bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥77.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥73.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥64.5bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥35.9bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥35.0bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥59.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥52.3bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥44.2bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥39.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥35.5bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥24.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥31.8bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.7bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.2bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥17.9bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥6.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥13.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥224m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥94.63 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.98 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.73 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.89 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.74 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥595.12 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥525.11 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥441.57 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥392.4 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥350.98 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 61.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.1% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.6% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,169 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,157 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 2,053 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,040 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 2,020 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥7.1bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥7.7bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥8.7bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.0bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥4.7bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥5.8bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥6.5bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.6bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥948m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.4bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥4.4bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥5.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥902m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.8bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥28.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥27.2bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥24.7bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.6bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.5bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥24.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥21.6bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥19.5bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥15.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.9bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥503m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥58.66 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.74 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.47 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.2 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.43 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥32 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥31 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23.5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20.5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥247.96 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥220.47 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥199.21 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥159.11 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥163.27 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 25.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.3% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 33.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.3% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 101,774,700 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,774,700 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,774,700 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,754,100 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 50,870,600 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 51 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 47 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 42 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 41 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 44 | at 2018-03-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥76m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥74m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥8m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥6.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥742m |
| Entertainment Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥292m |
| Entertainment Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥255m |
| Entertainment Businessreportable segment | employees | at 2022-03-31 | 128 pure |
| Entertainment Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| Entertainment Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| Entertainment Businessreportable segment | segment assets | at 2022-03-31 | ¥3.2bn |
| Entertainment Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥174m |
| Personal Computer Related Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥704m |
| Personal Computer Related Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥546m |
| Personal Computer Related Businessreportable segment | employees | at 2022-03-31 | 1990 pure |
| Personal Computer Related Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥187.2bn |
| Personal Computer Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥187.2bn |
| Personal Computer Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8m |
| Personal Computer Related Businessreportable segment | segment assets | at 2022-03-31 | ¥85.5bn |
| Personal Computer Related Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥996m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥801m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥191.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥191.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥88.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥14.2bn |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥262m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥33m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥36m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥36m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥593m |
| Entertainment Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥367m |
| Entertainment Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥356m |
| Entertainment Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| Entertainment Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| Entertainment Businessreportable segment | segment assets | at 2021-03-31 | ¥3.1bn |
| Entertainment Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥867m |
| Personal Computer Related Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Personal Computer Related Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥476m |
| Personal Computer Related Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥170.8bn |
| Personal Computer Related Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥170.8bn |
| Personal Computer Related Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥36m |
| Personal Computer Related Businessreportable segment | segment assets | at 2021-03-31 | ¥82.6bn |
| Personal Computer Related Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥17.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥832m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥174.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥174.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥36m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥85.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥16.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,502
| Item | Context | Value | Unit |
|---|---|---|---|
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 5 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 7 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 5 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 5 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 1.083 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 1.298 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.011 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 1.617 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 1.617 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 1.135 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.052 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 0.928 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 1.292 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 1.287 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E02090-000PersonalComputerRelatedBusinessReportableSegmentsMember | 1990 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E02090-000PersonalComputerRelatedBusinessReportableSegmentsMember | 785 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E02090-000EntertainmentBusinessReportableSegmentsMember | 128 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E02090-000EntertainmentBusinessReportableSegmentsMember | 640 | |
| Number of employees | CurrentYearInstant_CorporateSharedMember | 51 | |
| Average number of temporary workers | CurrentYearInstant_CorporateSharedMember | 5 | |
| Number of employees | CurrentYearInstant | 2169 | |
| Average number of temporary workers | CurrentYearInstant | 1430 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 51 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 5 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 38.1 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 4.7 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 5267463 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02090-000PersonalComputerRelatedBusinessReportableSegmentsMember | － | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02090-000PersonalComputerRelatedBusinessReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02090-000EntertainmentBusinessReportableSegmentsMember | － | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02090-000EntertainmentBusinessReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 51 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 5 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 51 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 5 | |
| Research and development expenses research and development activities | CurrentYearDuration | 102000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E02090-000PersonalComputerRelatedBusinessReportableSegmentsMember | 704000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E02090-000EntertainmentBusinessReportableSegmentsMember | 292000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_CorporateSharedMember | 76000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 101774700 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 101774700 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 101774700 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 101774700 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 16 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 28 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 67 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 173 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 19 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |