Annual report
6758.TEDINET S100QZT6
Period2022-04-01 → 2023-03-31
Filed2023-06-20
StandardIFRS
ConsolidatedYes
Data checks17 of 20 passed
Key figures · 166
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.00T | 2020-04-01 → 2021-03-31d | Cons. | Revenues US GAAP (5-year summary) |
| Revenue | ¥8.26T | 2019-04-01 → 2020-03-31d | Cons. | Revenues US GAAP (5-year summary) |
| Revenue | ¥8.67T | 2018-04-01 → 2019-03-31d | Cons. | Revenues US GAAP (5-year summary) |
| Operating income | ¥1.21T | 2022-04-01 → 2023-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.20T | 2021-04-01 → 2022-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥971.9bn | 2020-04-01 → 2021-03-31d | Cons. | Operating income loss US GAAP (5-year summary) |
| Operating income | ¥845.5bn | 2019-04-01 → 2020-03-31d | Cons. | Operating income loss US GAAP (5-year summary) |
| Operating income | ¥894.2bn | 2018-04-01 → 2019-03-31d | Cons. | Operating income loss US GAAP (5-year summary) |
| Profit before tax | ¥1.18T | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.12T | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥998.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.19T | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax US GAAP (5-year summary) |
| Profit before tax | ¥799.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax US GAAP (5-year summary) |
| Profit before tax | ¥1.01T | 2018-04-01 → 2019-03-31d | Cons. | Profit loss before tax US GAAP (5-year summary) |
| Net income (owners) | ¥937.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥882.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.03T | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.17T | 2020-04-01 → 2021-03-31d | Cons. | Net income loss attributable to owners of parent US GAAP (5-year summary) |
| Net income (owners) | ¥582.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net income loss attributable to owners of parent US GAAP (5-year summary) |
| Net income (owners) | ¥916.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net income loss attributable to owners of parent US GAAP (5-year summary) |
| Net income | ¥943.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥888.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥32.04T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥30.48T | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥27.51T | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥26.35T | at 2021-03-31d | Cons. | Total assets US GAAP (5-year summary) |
| Total assets | ¥24.97T | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥23.04T | at 2020-03-31d | Cons. | Total assets US GAAP (5-year summary) |
| Total assets | ¥20.98T | at 2019-03-31d | Cons. | Total assets US GAAP (5-year summary) |
| Total liabilities | ¥24.75T | at 2023-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥23.28T | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥7.29T | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥7.20T | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.72T | at 2021-03-31d | Cons. | Equity IFRS |
| Net assets / equity | ¥5.62T | at 2021-03-31d | Cons. | Equity including portion attributable to non controlling interest US GAAP (5-year summary) |
| Net assets / equity | ¥4.79T | at 2020-03-31d | Cons. | Equity including portion attributable to non controlling interest US GAAP (5-year summary) |
| Net assets / equity | ¥4.44T | at 2019-03-31d | Cons. | Equity including portion attributable to non controlling interest US GAAP (5-year summary) |
| Equity (owners) | ¥7.23T | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥7.14T | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.68T | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥4.87T | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.48T | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.05T | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.79T | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.51T | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥1.51T | at 2020-03-31d | Cons. | Cash and cash equivalents US GAAP (5-year summary) |
| Cash & equivalents | ¥1.47T | at 2019-03-31d | Cons. | Cash and cash equivalents US GAAP (5-year summary) |
| Operating cash flow | ¥314.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.23T | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.14T | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥1.35T | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities US GAAP (5-year summary) |
| Operating cash flow | ¥1.35T | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities US GAAP (5-year summary) |
| Operating cash flow | ¥1.26T | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in operating activities US GAAP (5-year summary) |
| Investing cash flow | −¥1.05T | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥728.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥563.9bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.78T | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities US GAAP (5-year summary) |
| Investing cash flow | −¥1.35T | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities US GAAP (5-year summary) |
| Investing cash flow | −¥1.31T | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in investing activities US GAAP (5-year summary) |
| Financing cash flow | ¥84.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥336.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥338.5bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥667.0bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities US GAAP (5-year summary) |
| Financing cash flow | ¥65.7bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities US GAAP (5-year summary) |
| Financing cash flow | −¥122.9bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in financing activities US GAAP (5-year summary) |
| EPS (basic) | ¥758.38 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥711.84 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥836.75 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥952.29 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share US GAAP (5-year summary) |
| EPS (basic) | ¥471.64 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share US GAAP (5-year summary) |
| EPS (basic) | ¥723.41 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share US GAAP (5-year summary) |
| EPS (diluted) | ¥754.95 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥705.16 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥823.77 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥936.9 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share US GAAP (5-year summary) |
| EPS (diluted) | ¥461.23 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share US GAAP (5-year summary) |
| EPS (diluted) | ¥707.74 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings loss per share US GAAP (5-year summary) |
| Net assets per share | ¥5,856.4 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥5,775.63 | at 2022-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥5,390.73 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,994.92 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 22.6% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 23.4% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 24.3% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 21.2% | at 2021-03-31d | Cons. | Equity to asset ratio US GAAP (5-year summary) |
| Equity ratio | 19.5% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 17.9% | at 2020-03-31d | Cons. | Equity to asset ratio US GAAP (5-year summary) |
| Equity ratio | 17.9% | at 2019-03-31d | Cons. | Equity to asset ratio US GAAP (5-year summary) |
| ROE | 13.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 12.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 17.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 24.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity US GAAP (5-year summary) |
| ROE | 14.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity US GAAP (5-year summary) |
| ROE | 27.3% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity US GAAP (5-year summary) |
| Employees | 113,000 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 108,900 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 109,700 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 111,700 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 114,400 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥169.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥490.9bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥137.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥406.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥314.6bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥569.1bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥373.4bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥297.1bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥217.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥312.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥226.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥118.9bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥339.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥157.5bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥312.7bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥226.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥316.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥238.1bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Total assets | ¥5.23T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.42T | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥3.78T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.39T | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.24T | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.98T | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.36T | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.24T | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.06T | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.94T | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.71T | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.59T | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥41.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥26.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (diluted) | ¥255.29 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥190.31 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥156.45 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥309.75 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.68 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥75 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,600.29 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,457.65 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,361.33 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,207.21 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,062.91 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,261,082,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,261,082,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,261,059,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,261,059,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,271,230,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,445 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 2,839 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 2,973 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 2,682 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 2,519 | at 2019-03-31d | 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 · 25
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 2100 pure |
| Otherother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥16.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥56.6bn |
| Electronics Products And Solutionsreportable segment | employees | at 2023-03-31 | 38400 pure |
| Entertainment Technology And Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥179.5bn |
| Financial Servicesreportable segment | employees | at 2023-03-31 | 13500 pure |
| Financial Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥223.9bn |
| Game And Network Servicesreportable segment | employees | at 2023-03-31 | 12700 pure |
| Game And Network Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥250.0bn |
| Imaging And Sensing Solutionsreportable segment | employees | at 2023-03-31 | 20300 pure |
| Imaging And Sensing Solutionsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥212.2bn |
| Musicreportable segment | employees | at 2023-03-31 | 11100 pure |
| Musicreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥263.1bn |
| Picturesreportable segment | employees | at 2023-03-31 | 9100 pure |
| Picturesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥119.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.26T |
| Otherother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥18.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥108.7bn |
| Entertainment Technology And Servicesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥212.9bn |
| Financial Servicesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥150.1bn |
| Game And Network Servicesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥346.1bn |
| Imaging And Sensing Solutionsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥155.6bn |
| Musicreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥210.9bn |
| Picturesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥217.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.31T |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,852
| Item | Context | Value | Unit |
|---|---|---|---|
| Proceeds from sale of businesses inv cf IFRS | Prior1YearDuration | 64609000000 | JPY |
| Proceeds from sale of businesses inv cf IFRS | CurrentYearDuration | 1221000000 | JPY |
| Other inv cf IFRS | Prior1YearDuration | -11083000000 | JPY |
| Other inv cf IFRS | CurrentYearDuration | 9138000000 | JPY |
| Net cash provided by used in investing activities IFRS | Prior1YearDuration | -728780000000 | JPY |
| Net cash provided by used in investing activities IFRS | CurrentYearDuration | -1052664000000 | JPY |
| Net increase decrease in short term borrowings fin cf IFRS | Prior1YearDuration | 408000000 | JPY |
| Net increase decrease in short term borrowings fin cf IFRS | CurrentYearDuration | 32391000000 | JPY |
| Proceeds from long term borrowings fin cf IFRS | Prior1YearDuration | 31458000000 | JPY |
| Proceeds from long term borrowings fin cf IFRS | CurrentYearDuration | 361776000000 | JPY |
| Payments of long term debt fin cf IFRS | Prior1YearDuration | -194562000000 | JPY |
| Payments of long term debt fin cf IFRS | CurrentYearDuration | -132198000000 | JPY |
| Dividends paid fin cf IFRS | Prior1YearDuration | -74342000000 | JPY |
| Dividends paid fin cf IFRS | CurrentYearDuration | -86568000000 | JPY |
| Payments for purchase of treasury shares fin cf IFRS | Prior1YearDuration | -88624000000 | JPY |
| Payments for purchase of treasury shares fin cf IFRS | CurrentYearDuration | -99248000000 | JPY |
| Other fin cf IFRS | Prior1YearDuration | -10916000000 | JPY |
| Other fin cf IFRS | CurrentYearDuration | 8147000000 | JPY |
| Net cash provided by used in financing activities IFRS | Prior1YearDuration | -336578000000 | JPY |
| Net cash provided by used in financing activities IFRS | CurrentYearDuration | 84300000000 | JPY |
| Effect of exchange rate changes on cash and cash equivalents IFRS | Prior1YearDuration | 94369000000 | JPY |
| Effect of exchange rate changes on cash and cash equivalents IFRS | CurrentYearDuration | 84937000000 | JPY |
| Net increase decrease in cash and cash equivalents IFRS | Prior1YearDuration | 262654000000 | JPY |
| Net increase decrease in cash and cash equivalents IFRS | CurrentYearDuration | -568736000000 | JPY |
| Cash and cash equivalents IFRS | Prior2YearInstant | 1786982000000 | JPY |
| Cash and cash equivalents IFRS | Prior1YearInstant | 2049636000000 | JPY |
| Cash and cash equivalents IFRS | Prior1YearInstant | 2049636000000 | JPY |
| Cash and cash equivalents IFRS | CurrentYearInstant | 1480900000000 | JPY |
| Sales to external customers IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000GameAndNetworkServicesReportableSegmentMember | 2674356000000 | JPY |
| Sales to external customers IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000GameAndNetworkServicesReportableSegmentMember | 3538533000000 | JPY |
| Intersegment sales IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000GameAndNetworkServicesReportableSegmentMember | 65407000000 | JPY |
| Intersegment sales IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000GameAndNetworkServicesReportableSegmentMember | 106065000000 | JPY |
| Sales and financial services revenue IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000GameAndNetworkServicesReportableSegmentMember | 2739763000000 | JPY |
| Sales and financial services revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000GameAndNetworkServicesReportableSegmentMember | 3644598000000 | JPY |
| Sales to external customers IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000MusicReportableSegmentMember | 1100532000000 | JPY |
| Sales to external customers IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000MusicReportableSegmentMember | 1364815000000 | JPY |
| Intersegment sales IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000MusicReportableSegmentMember | 16417000000 | JPY |
| Intersegment sales IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000MusicReportableSegmentMember | 15817000000 | JPY |
| Sales and financial services revenue IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000MusicReportableSegmentMember | 1116949000000 | JPY |
| Sales and financial services revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000MusicReportableSegmentMember | 1380632000000 | JPY |
| Sales to external customers IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000PicturesReportableSegmentMember | 1236399000000 | JPY |
| Sales to external customers IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000PicturesReportableSegmentMember | 1364887000000 | JPY |
| Intersegment sales IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000PicturesReportableSegmentMember | 2512000000 | JPY |
| Intersegment sales IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000PicturesReportableSegmentMember | 4535000000 | JPY |
| Sales and financial services revenue IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000PicturesReportableSegmentMember | 1238911000000 | JPY |
| Sales and financial services revenue IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000PicturesReportableSegmentMember | 1369422000000 | JPY |
| Sales to external customers IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000EntertainmentTechnologyAndServicesReportableSegmentMember | 2297886000000 | JPY |
| Sales to external customers IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000EntertainmentTechnologyAndServicesReportableSegmentMember | 2436739000000 | JPY |
| Intersegment sales IFRS | Prior1YearDuration_jpcrp030000-asr_E01777-000EntertainmentTechnologyAndServicesReportableSegmentMember | 41300000000 | JPY |
| Intersegment sales IFRS | CurrentYearDuration_jpcrp030000-asr_E01777-000EntertainmentTechnologyAndServicesReportableSegmentMember | 39286000000 | 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 · 17 of 20 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| 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 | 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 | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |