Annual report
6758.TEDINET S100TS7P
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardIFRS
ConsolidatedYes
Data checks18 of 21 passed
Key figures · 168
| 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) |
| Operating income | ¥1.21T | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.30T | 2022-04-01 → 2023-03-31 | 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) |
| Profit before tax | ¥1.27T | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.27T | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.12T | 2021-04-01 → 2022-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| 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) |
| Net income (owners) | ¥970.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.01T | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥882.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| 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 | ¥980.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥1.01T | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥34.11T | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥31.15T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥29.65T | at 2022-03-31d | Cons. | Assets IFRS |
| Total assets | ¥30.48T | at 2022-03-31d | Cons. | Total assets IFRS (5-year summary) |
| 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 liabilities | ¥26.35T | at 2024-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥24.50T | at 2023-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥23.95T | at 2022-03-31d | Cons. | Liabilities IFRS |
| Net assets / equity | ¥7.76T | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.66T | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.71T | at 2022-03-31d | 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) |
| Equity (owners) | ¥7.59T | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.60T | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.65T | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥7.14T | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| 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 | ¥1.91T | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.48T | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.05T | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.79T | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| 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) |
| Operating cash flow | ¥1.37T | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| 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 → 2022-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| 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) |
| Investing cash flow | −¥818.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| 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 → 2022-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| 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) |
| Financing cash flow | −¥210.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| 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 → 2022-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| 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) |
| EPS (basic) | ¥788.29 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥813.53 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥711.84 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| 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 (diluted) | ¥785.68 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥809.85 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥705.16 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| 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) |
| Net assets per share | ¥6,221.62 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥5,345.12 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥5,775.63 | at 2022-03-31d | 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 | 22.2% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 21.2% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 23.4% | at 2022-03-31d | 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) |
| ROE | 13.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 16.4% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 12.8% | 2021-04-01 → 2022-03-31d | 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) |
| Employees | 113,000 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 113,000 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 108,900 | at 2022-03-31d | 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 |
| Revenue | ¥158.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥473.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| 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 | ¥406.2bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| 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) |
| Operating income | ¥294.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥297.1bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥303.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥312.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥226.7bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥303.6bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥312.7bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥316.4bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥316.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Total assets | ¥4.97T | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥5.23T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.42T | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥1.68T | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.98T | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.29T | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.24T | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.06T | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.94T | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.71T | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥45.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥41.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (diluted) | ¥256.12 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| 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 → 2022-03-31d | 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) |
| Dividend per share | ¥85 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid 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 → 2022-03-31d | 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) |
| Net assets per share | ¥2,661.69 | at 2024-03-31 | Standalone | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 65.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.1% | at 2022-03-31d | 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) |
| ROE | 9.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (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 → 2022-03-31d | 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) |
| Shares issued | 1,261,232,000 | at 2024-03-31 | Standalone | Total number of issued shares (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 2022-03-31d | 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) |
| Employees | 2,109 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 2,445 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 2,839 | at 2022-03-31d | 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 |
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 2024-03-31 | 1900 pure |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥56.8bn |
| Electronics Products And Solutionsreportable segment | employees | at 2024-03-31 | 38700 pure |
| Entertainment Technology And Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥187.4bn |
| Financial Servicesreportable segment | employees | at 2024-03-31 | 13600 pure |
| Financial Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥173.6bn |
| Game And Network Servicesreportable segment | employees | at 2024-03-31 | 12700 pure |
| Game And Network Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥290.2bn |
| Imaging And Sensing Solutionsreportable segment | employees | at 2024-03-31 | 19700 pure |
| Imaging And Sensing Solutionsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥193.5bn |
| Musicreportable segment | employees | at 2024-03-31 | 11300 pure |
| Musicreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥301.7bn |
| Picturesreportable segment | employees | at 2024-03-31 | 9500 pure |
| Picturesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥117.7bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.27T |
| Otherother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥16.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥56.6bn |
| Entertainment Technology And Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥179.5bn |
| Financial Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥318.1bn |
| Game And Network Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥250.0bn |
| Imaging And Sensing Solutionsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥212.2bn |
| Musicreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥263.1bn |
| Picturesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥119.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.36T |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,012
| Item | Context | Value | Unit |
|---|---|---|---|
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01777-000KonomotoShingoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01777-000KonomotoShingoMember | *2 | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000YoshidaKenichiroMember | Original text (Japanese)代表執行役会長 CEO | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000YoshidaKenichiroMember | Original text (Japanese)吉田 憲一郎 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000YoshidaKenichiroMember | 1959-10-20 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E01777-000YoshidaKenichiroMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000YoshidaKenichiroMember | * | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000TotokiHirokiMember | Text · Plus | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000TotokiHirokiMember | Original text (Japanese)十時 裕樹 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000TotokiHirokiMember | 1964-07-17 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E01777-000TotokiHirokiMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000TotokiHirokiMember | * | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000MitomoToshimotoMember | Original text (Japanese)執行役副社長 CSO(知的財産、事業戦略、ビジネスディベロップメント、事業開発プラットフォーム、モビリティ事業担当） | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000MitomoToshimotoMember | Original text (Japanese)御供 俊元 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000MitomoToshimotoMember | 1963-01-06 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E01777-000MitomoToshimotoMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000MitomoToshimotoMember | * | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000KitanoHiroakiMember | Original text (Japanese)執行役副社長 CTO(R&D、AIコラボレーション担当） | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000KitanoHiroakiMember | Original text (Japanese)北野 宏明 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000KitanoHiroakiMember | 1961-03-16 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E01777-000KitanoHiroakiMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000KitanoHiroakiMember | * | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000KambeShiroMember | Original text (Japanese)執行役専務（法務、コンプライアンス、プライバシー、サステナビリティ、渉外、品質マネジメント、取締役会事務局担当） | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000KambeShiroMember | Original text (Japanese)神戸 司郎 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000KambeShiroMember | 1961-12-18 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E01777-000KambeShiroMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000KambeShiroMember | * | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000AmbeKazushiMember | Original text (Japanese)執行役専務（人事、総務、グループDE＆I推進、秘書部担当、中国総代表） | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000AmbeKazushiMember | Original text (Japanese)安部 和志 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000AmbeKazushiMember | 1961-04-23 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E01777-000AmbeKazushiMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E01777-000AmbeKazushiMember | * | |
| Footnotes executive officers (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)新たな事業機会の創出や既存事業の強化・拡充を目的とした投資や、コーポレートベンチャーキャピタルを通じたベンチャー投資等 | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)当社の関連事業推進及び関係維持・強化等のための投資や、当事業年度中に新規上場したもの | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | ㈱KADOKAWA | |
| Purposes of holding details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)アニメ・ゲーム事業をはじめとしたエンタテインメント領域での同社との協業関係の維持・強化及び事業機会創出を目的とした保有 | |
| Quantitative effects of shareholding details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)前述の検証方法に従い、保有の合理性を判断しています。 | |
| Reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | － | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)㈱アカツキ | |
| Purposes of holding details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)アニメ・ゲーム事業、ライブオペレーション領域を中心に同社との協業関係の推進・強化及び事業機会創出を目的とした保有 | |
| Quantitative effects of shareholding details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)前述の検証方法に従い、保有の合理性を判断しています。 |
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 · 18 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 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 | 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 |