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Annual report

6736.TEDINET S100TTTJ
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥10.0bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥37.4bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥26.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥26.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥313m2023-04-01 → 2024-03-31Cons.Operating income
Operating income−¥1.7bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income−¥4.1bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥14.2bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥9.7bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥881m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.9bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥4.1bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥14.0bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥3.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥47m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥3.8bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥13.5bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥46.8bnat 2024-03-31Cons.Assets
Total assets¥41.8bnat 2023-03-31Cons.Assets
Total assets¥82.1bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥49.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥41.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥9.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥6.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥37.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥35.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥27.0bnat 2022-03-31dCons.Net assets
Net assets / equity¥20.8bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥18.6bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.4bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥21.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.7bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥13.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥46m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥25.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥4.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥911m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥385m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥25.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥11.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-169.822023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥292.822022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.772021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.082020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-152.472019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥278.462022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.472021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.982020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,670.86at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,542.39at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,018.23at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥601.92at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥556.51at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio79.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.7%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE-10.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE23.2%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE14.5%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE0.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE-32.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees301at 2024-03-31Cons.Number of employees
Employees302at 2023-03-31Cons.Number of employees
Employees1,171at 2022-03-31dCons.Number of employees
Employees1,038at 2021-03-31dCons.Number of employees
Employees1,135at 2020-03-31dCons.Number of employees
Revenue¥8.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥8.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥8.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.5bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥358m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥177m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥434m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥3.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥8.6bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥52m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥128m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥435m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥3.5bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥439m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥3.2bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥24.0bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥84m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.7bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥45.6bnat 2024-03-31StandaloneAssets
Total assets¥36.8bnat 2023-03-31StandaloneAssets
Total assets¥47.1bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.3bnat 2024-03-31StandaloneLiabilities
Total liabilities¥5.0bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥37.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥31.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥32.1bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥5.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥19.752023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.782022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,002.692021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.662020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-73.192019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥19.732023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥136.552022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1,000.792021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,672.64at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,403.78at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,337.97at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥234.6at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥156.22at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio81.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE10.1%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE127.5%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-1.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE-36.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,007,728at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,998,828at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,992,328at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,961,128at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,627,400at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees209at 2024-03-31StandaloneNumber of employees
Employees217at 2023-03-31StandaloneNumber of employees
Employees224at 2022-03-31dStandaloneNumber of employees
Employees240at 2021-03-31dStandaloneNumber of employees
Employees353at 2020-03-31dStandaloneNumber 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 · 70
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥3m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥12m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥22m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥22m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥36.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥852m
Entertainment Related Businessreportable segmentcapex2023-04-01 → 2024-03-31¥71m
Entertainment Related Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥74m
Entertainment Related Businessreportable segmentemployeesat 2024-03-31152 pure
Entertainment Related Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥6.1bn
Entertainment Related Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.0bn
Entertainment Related Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥22m
Entertainment Related Businessreportable segmentsegment assetsat 2024-03-31¥6.2bn
Entertainment Related Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥802m
Global Data Intelligence Divisionreportable segmentcapex2023-04-01 → 2024-03-31¥2m
Global Data Intelligence Divisionreportable segmentdepreciation2023-04-01 → 2024-03-31¥3m
Global Data Intelligence Divisionreportable segmentemployeesat 2024-03-318 pure
Global Data Intelligence Divisionreportable segmentrevenue2023-04-01 → 2024-03-31¥994m
Global Data Intelligence Divisionreportable segmentrevenue external2023-04-01 → 2024-03-31¥994m
Global Data Intelligence Divisionreportable segmentsegment assetsat 2024-03-31¥907m
Global Data Intelligence Divisionreportable segmentsegment profit2023-04-01 → 2024-03-31¥132m
New IT Related Businessreportable segmentcapex2023-04-01 → 2024-03-31¥84m
New IT Related Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥159m
New IT Related Businessreportable segmentemployeesat 2024-03-3191 pure
New IT Related Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥3.0bn
New IT Related Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥3.0bn
New IT Related Businessreportable segmentsegment assetsat 2024-03-31¥3.3bn
New IT Related Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥231m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥157m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥236m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥22m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥1.2bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥38m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥11m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥28m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥28m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥29.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥1.0bn
Entertainment Related Businessreportable segmentcapex2022-04-01 → 2023-03-31¥59m
Entertainment Related Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥67m
Entertainment Related Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥6.3bn
Entertainment Related Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.2bn
Entertainment Related Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥28m
Entertainment Related Businessreportable segmentsegment assetsat 2023-03-31¥4.9bn
Entertainment Related Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥707m
Global Data Intelligence Divisionreportable segmentcapex2022-04-01 → 2023-03-31¥785m
Global Data Intelligence Divisionreportable segmentdepreciation2022-04-01 → 2023-03-31¥969m
Global Data Intelligence Divisionreportable segmentrevenue2022-04-01 → 2023-03-31¥29.2bn
Global Data Intelligence Divisionreportable segmentrevenue external2022-04-01 → 2023-03-31¥29.2bn
Global Data Intelligence Divisionreportable segmentsegment assetsat 2023-03-31¥4.5bn
Global Data Intelligence Divisionreportable segmentsegment profit2022-04-01 → 2023-03-31−¥1.5bn
New IT Related Businessreportable segmentcapex2022-04-01 → 2023-03-31¥166m
New IT Related Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥70m
New IT Related Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥2.1bn
New IT Related Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.1bn
New IT Related Businessreportable segmentsegment assetsat 2023-03-31¥3.1bn
New IT Related Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥139m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥37.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥37.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥28m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31−¥680m
Entertainment Related Businessreportable segmentemployeesat 2024-03-31115 pure
Global Data Intelligence Divisionreportable segmentemployeesat 2024-03-318 pure
New IT Related Businessreportable segmentemployeesat 2024-03-3136 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,644
ItemContextValueUnit
Amortization of goodwillPrior1YearDuration416259000JPY
Amortization of goodwillCurrentYearDuration52376000JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current periodPrior1YearDuration9780683000JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current periodCurrentYearDuration1019111000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E02070-000GlobalDataIntelligenceDivisionReportableSegmentMember29152434000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember6231803000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E02070-000NewITRelatedBusinessReportableSegmentMember2064855000JPY
Revenues from external customersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember37449092000JPY
Revenues from external customersPrior1YearDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YearDuration37449092000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E02070-000GlobalDataIntelligenceDivisionReportableSegmentMember－JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember27542000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E02070-000NewITRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember27542000JPY
Transactions with other segmentsPrior1YearDuration_ReconcilingItemsMember-27542000JPY
Transactions with other segmentsPrior1YearDuration－JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E02070-000GlobalDataIntelligenceDivisionReportableSegmentMember29152434000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember6259345000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E02070-000NewITRelatedBusinessReportableSegmentMember2064855000JPY
Net salesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember37476634000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember-27542000JPY
Net salesPrior1YearDuration37449092000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E02070-000GlobalDataIntelligenceDivisionReportableSegmentMember-1525340000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember706600000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E02070-000NewITRelatedBusinessReportableSegmentMember138641000JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember-680097000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember-1030965000JPY
Operating incomePrior1YearDuration-1711062000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E02070-000GlobalDataIntelligenceDivisionReportableSegmentMember4450457000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember4937267000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E02070-000NewITRelatedBusinessReportableSegmentMember3055038000JPY
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember12442764000JPY
AssetsPrior1YearInstant_ReconcilingItemsMember29324616000JPY
AssetsPrior1YearInstant41767380000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E02070-000GlobalDataIntelligenceDivisionReportableSegmentMember969215000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember66513000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E02070-000NewITRelatedBusinessReportableSegmentMember70327000JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember1106056000JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember11416000JPY
Depreciation segment informationPrior1YearDuration1117472000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E02070-000GlobalDataIntelligenceDivisionReportableSegmentMember416259000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E02070-000NewITRelatedBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember416259000JPY
Amortization of goodwill sgaPrior1YearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaPrior1YearDuration416259000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E02070-000GlobalDataIntelligenceDivisionReportableSegmentMember471222000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember－JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E02070-000NewITRelatedBusinessReportableSegmentMember－JPY
Equity in earnings losses of affiliatesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember471222000JPY

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass