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 |
|---|---|---|---|
| Patent rights know how and license agreements accumulated impairment IFRS | CurrentYearInstant | -182221000000 | JPY |
| Customer relationships accumulated amortization and impairment losses IFRS | CurrentYearInstant | -44272000000 | JPY |
| Trademarks accumulated amortization and impairment losses IFRS | CurrentYearInstant | -12534000000 | JPY |
| Software accumulated amortization and impairment losses IFRS | CurrentYearInstant | -698671000000 | JPY |
| Television carriage contracts accumulated impairment IFRS | CurrentYearInstant | -40303000000 | JPY |
| Other components of intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -89377000000 | JPY |
| Other intangible assets accumulated impairment IFRS | CurrentYearInstant | -1067378000000 | JPY |
| Patent rights know how and license agreements IFRS | CurrentYearInstant | 19022000000 | JPY |
| Customer relationships IFRS | CurrentYearInstant | 22321000000 | JPY |
| Trademarks IFRS | CurrentYearInstant | 39213000000 | JPY |
| Software IFRS | CurrentYearInstant | 347072000000 | JPY |
| Television carriage contracts IFRS | CurrentYearInstant | 26280000000 | JPY |
| Other components of intangible assets IFRS | CurrentYearInstant | 109934000000 | JPY |
| Other intangible assets IFRS | CurrentYearInstant | 563842000000 | JPY |
| Employee benefit expenses operating expenses IFRS | Prior1YearDuration | 1253148000000 | JPY |
| Employee benefit expenses operating expenses IFRS | CurrentYearDuration | 1539965000000 | JPY |
| Gain on transfer of gsn games other operating income expense net IFRS | Prior1YearDuration | -70020000000 | JPY |
| Gain on transfer of gsn games other operating income expense net IFRS | CurrentYearDuration | － | JPY |
| Gain loss on sale or purchase of shares of subsidiaries and associates net other operating income expense net IFRS | Prior1YearDuration | -4593000000 | JPY |
| Gain loss on sale or purchase of shares of subsidiaries and associates net other operating income expense net IFRS | CurrentYearDuration | -4318000000 | JPY |
| Gain loss on sale and disposal of assets and impairment losses net other operating income expense net IFRS | Prior1YearDuration | 8316000000 | JPY |
| Gain loss on sale and disposal of assets and impairment losses net other operating income expense net IFRS | CurrentYearDuration | -417000000 | JPY |
| Other other operating income expense net IFRS | Prior1YearDuration | 803000000 | JPY |
| Other other operating income expense net IFRS | CurrentYearDuration | -7286000000 | JPY |
| Other operating income expense net costs and expenses IFRS | Prior1YearDuration | -65494000000 | JPY |
| Other operating income expense net costs and expenses IFRS | CurrentYearDuration | -12021000000 | JPY |
| Financial assets measured at amortized cost interest income IFRS | Prior1YearDuration | 6996000000 | JPY |
| Financial assets measured at amortized cost interest income IFRS | CurrentYearDuration | 22399000000 | JPY |
| Financial assets measured at fair value through other comprehensive income dividend income IFRS | Prior1YearDuration | 2792000000 | JPY |
| Financial assets measured at fair value through other comprehensive income dividend income IFRS | CurrentYearDuration | 3488000000 | JPY |
| Other finance income IFRS | Prior1YearDuration | 9516000000 | JPY |
| Other finance income IFRS | CurrentYearDuration | 5171000000 | JPY |
| Finance income IFRS | Prior1YearDuration | 19304000000 | JPY |
| Finance income IFRS | CurrentYearDuration | 31058000000 | JPY |
| Financial liabilities measured at amortized cost interest expenses IFRS | Prior1YearDuration | 6377000000 | JPY |
| Financial liabilities measured at amortized cost interest expenses IFRS | CurrentYearDuration | 16016000000 | JPY |
| Other interest expenses IFRS | Prior1YearDuration | 8223000000 | JPY |
| Other interest expenses IFRS | CurrentYearDuration | 10382000000 | JPY |
| Foreign exchange loss IFRS | Prior1YearDuration | 1612000000 | JPY |
| Foreign exchange loss IFRS | CurrentYearDuration | 14489000000 | JPY |
| Financial assets measured at fvpl finance expense IFRS | Prior1YearDuration | 66177000000 | JPY |
| Financial assets measured at fvpl finance expense IFRS | CurrentYearDuration | 4623000000 | JPY |
| Other finance costs IFRS | Prior1YearDuration | 21751000000 | JPY |
| Other finance costs IFRS | CurrentYearDuration | 13441000000 | JPY |
| Finance costs IFRS | Prior1YearDuration | 104140000000 | JPY |
| Finance costs IFRS | CurrentYearDuration | 58951000000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 26401000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 41356000000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 41439000000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 60250000000 | 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 |