Annual report
7094.TEDINET S100TPJN
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥8.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥7.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥657m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥840m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥661m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥841m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥713m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥540m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥295m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥695m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥841m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥531m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥631m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥483m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥377m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥191m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥430m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥631m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥13.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥7.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.0bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥927m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥696m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥324m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥228m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥213m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥232m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥66m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥12m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥140m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥80m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥587m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥54.68 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.12 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.04 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.71 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.56 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥54.07 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.05 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.58 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.25 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥415.65 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥368.03 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥302.08 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥271.24 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥229.6 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 298 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 97 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 92 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 80 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 63 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥9.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥8.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥7.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥877m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥775m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥878m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥776m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥674m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥524m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥290m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥878m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥776m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥632m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥588m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥457m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥367m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥188m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.0bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥65.03 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.7 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.35 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.59 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.09 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥64.31 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥59.7 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.97 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.95 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.81 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥411.7 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥353.67 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥292.1 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥263.82 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥223.09 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 45.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,940,800 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,808,800 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,766,200 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,502,800 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,079,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 109 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 97 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 92 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 80 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 63 | 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 · 94
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥266m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥113m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 203 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥889m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥418m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥80m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥165m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥37m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥651m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥651m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥9.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.2bn |
| Copyright Management Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥196m |
| Copyright Management Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥84m |
| Copyright Management Businessreportable segment | employees | at 2024-03-31 | 44 pure |
| Copyright Management Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Copyright Management Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Copyright Management Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥114m |
| Copyright Management Businessreportable segment | segment assets | at 2024-03-31 | ¥1.1bn |
| Copyright Management Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥524m |
| Digital Content Distribution Sevicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥91m |
| Digital Content Distribution Sevicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥118m |
| Digital Content Distribution Sevicereportable segment | employees | at 2024-03-31 | 32 pure |
| Digital Content Distribution Sevicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Digital Content Distribution Sevicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.4bn |
| Digital Content Distribution Sevicereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥119m |
| Digital Content Distribution Sevicereportable segment | segment assets | at 2024-03-31 | ¥499m |
| Digital Content Distribution Sevicereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥786m |
| Digital Music Bussinessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥74m |
| Digital Music Bussinessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥69m |
| Digital Music Bussinessreportable segment | employees | at 2024-03-31 | 19 pure |
| Digital Music Bussinessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.0bn |
| Digital Music Bussinessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.0bn |
| Digital Music Bussinessreportable segment | segment assets | at 2024-03-31 | ¥1.4bn |
| Digital Music Bussinessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥599m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥362m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥271m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥12.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥12.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥233m |
| —segment total | segment assets | at 2024-03-31 | ¥2.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥628m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥384m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥14.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥651m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥742m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥357m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥448m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥84m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥13m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥385m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥385m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥732m |
| Copyright Management Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥159m |
| Copyright Management Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥66m |
| Copyright Management Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Copyright Management Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥988m |
| Copyright Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥28m |
| Copyright Management Businessreportable segment | segment assets | at 2023-03-31 | ¥869m |
| Copyright Management Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥513m |
| Digital Content Distribution Sevicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥74m |
| Digital Content Distribution Sevicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥31m |
| Digital Content Distribution Sevicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥7.1bn |
| Digital Content Distribution Sevicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥7.1bn |
| Digital Content Distribution Sevicereportable segment | segment assets | at 2023-03-31 | ¥319m |
| Digital Content Distribution Sevicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥975m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥233m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥97m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥8.1bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥8.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥28m |
| —segment total | segment assets | at 2023-03-31 | ¥1.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥241m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥123m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥9.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥385m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 41 pure |
| Copyright Management Businessreportable segment | employees | at 2024-03-31 | 44 pure |
| Digital Content Distribution Sevicereportable segment | employees | at 2024-03-31 | 24 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,392
| Item | Context | Value | Unit |
|---|---|---|---|
| Audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total | Prior1YearDuration | 29000000 | JPY |
| Non audit fees total | Prior1YearDuration | － | JPY |
| Audit fees total | CurrentYearDuration | 40700000 | JPY |
| Non audit fees total | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 137406000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 99000000 | JPY |
| Monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 26600000 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 11806000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 4 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 12779000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 12779000 | JPY |
| Monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 2 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 23772000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 23772000 | JPY |
| Monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 5 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 3 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Cash and deposits | Prior1YearInstant | 6041222000 | JPY |
| Cash and deposits | CurrentYearInstant | 8046777000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 282177000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | 1600251000 | JPY |
| Work in process | Prior1YearInstant | 796000 | JPY |
| Work in process | CurrentYearInstant | 19339000 | JPY |
| Supplies | Prior1YearInstant | － | JPY |
| Supplies | CurrentYearInstant | 1813000 | JPY |
| Other ca | Prior1YearInstant | 383368000 | JPY |
| Other ca | CurrentYearInstant | 678508000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | － | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -3124000 | JPY |
| Current assets | Prior1YearInstant | 6707564000 | JPY |
| Current assets | CurrentYearInstant | 10343566000 | JPY |
| Buildings and structures net | Prior1YearInstant | 794000 | JPY |
| Buildings and structures net | CurrentYearInstant | 93060000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 11560000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 59334000 | JPY |
| Property plant and equipment | Prior1YearInstant | 12355000 | JPY |
| Property plant and equipment | CurrentYearInstant | 152394000 | JPY |
| Goodwill | Prior1YearInstant | 45653000 | JPY |
| Goodwill | CurrentYearInstant | 265543000 | JPY |
| Software | Prior1YearInstant | 727482000 | 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 · 24 of 24 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 | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |