Annual report
7458.TEDINET S100YK39
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥162.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥153.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥146.7bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥128.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥94.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥17.9bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥17.9bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥18.3bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥18.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥19.6bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.6bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥888m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥23.6bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥22.9bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥15.9bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥18.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥12.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.3bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.2bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥16.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥18.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥220.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥209.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥211.4bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥188.6bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥180.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥95.1bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥91.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥125.3bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥117.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥109.0bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥107.9bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥105.2bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥48.8bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥41.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥48.5bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥41.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥49.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥71.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥68.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥25.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥24.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥26.8bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥24.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥18.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥11.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥55.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥7.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥20.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥8.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥153.38 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥172.56 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.01 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.21 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.61 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥152.91 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥172.09 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥116.76 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.08 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.54 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,196.01 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,113.36 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,006.8 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥974.95 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥948.33 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 56.1% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.2% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,694 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 3,516 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 3,411 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 3,340 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 3,369 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥116.7bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥108.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥106.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥89.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥64.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥14.2bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥13.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥15.5bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥15.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥16.8bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.8bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥511m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥16.0bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥20.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥11.4bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥15.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥11.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥174.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥171.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥171.9bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥149.5bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥140.9bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥109.0bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥108.8bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥65.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥62.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥56.1bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥56.2bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥55.0bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥25.9bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥25.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥109.84 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.97 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.13 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.73 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.76 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥109.5 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥150.55 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥106.9 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.63 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.72 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥67 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥57 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥57 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥113 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥113 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥633.21 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥594.94 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥521.47 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥511.98 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥501.7 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 37.4% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.9% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.8% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.6% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 103,968,400 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 109,468,400 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 109,468,400 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 54,734,200 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 54,734,200 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,199 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 2,038 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,932 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 1,880 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 1,878 | at 2022-03-31v | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 70 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥21.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥21.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥2.8bn |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥154m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥3.6bn |
| Commercial Karaokereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥9.1bn |
| Commercial Karaokereportable segment | employees | at 2026-03-31 | 2103 pure |
| Commercial Karaokereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥65.3bn |
| Commercial Karaokereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥65.3bn |
| Commercial Karaokereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥11.9bn |
| Karaoke Cabin And Restaurantreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥3.3bn |
| Karaoke Cabin And Restaurantreportable segment | employees | at 2026-03-31 | 1273 pure |
| Karaoke Cabin And Restaurantreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥71.0bn |
| Karaoke Cabin And Restaurantreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥71.0bn |
| Karaoke Cabin And Restaurantreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥6.6bn |
| Music Softwarereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥42m |
| Music Softwarereportable segment | employees | at 2026-03-31 | 160 pure |
| Music Softwarereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| Music Softwarereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| Music Softwarereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥140m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥12.4bn |
| —segment total | employees | at 2026-03-31 | 3536 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥141.7bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥141.7bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥162.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥162.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥21.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥18.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥18.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥133m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.8bn |
| Commercial Karaokereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥9.0bn |
| Commercial Karaokereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥62.3bn |
| Commercial Karaokereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥62.3bn |
| Commercial Karaokereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥11.7bn |
| Karaoke Cabin And Restaurantreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Karaoke Cabin And Restaurantreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥66.5bn |
| Karaoke Cabin And Restaurantreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥66.5bn |
| Karaoke Cabin And Restaurantreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥6.3bn |
| Music Softwarereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥22m |
| Music Softwarereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| Music Softwarereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| Music Softwarereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥325m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥11.5bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥134.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥134.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥153.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥153.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥20.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 16 pure |
| Commercial Karaokereportable segment | employees | at 2026-03-31 | 1063 pure |
| Karaoke Cabin And Restaurantreportable segment | employees | at 2026-03-31 | 1027 pure |
| Music Softwarereportable segment | employees | at 2026-03-31 | 5 pure |
| —segment total | employees | at 2026-03-31 | 2095 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,815
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)佐 久 間 佳 之 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)三 木 練 太 郎 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社第一興商に帰属するカラオケルーム及び飲食店舗設備の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記（連結貸借対照表関係※４及び連結損益計算書関係※５） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)M＆Aにより取得したパーキング事業を営む子会社に係るのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)株式会社トーニンとの企業結合における取得価額とのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)注記事項「（企業結合等関係）取得による企業結合」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)佐 久 間 佳 之 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)三 木 練 太 郎 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)カラオケルーム及び飲食店舗設備の減損 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表注記（貸借対照表関係※３及び損益計算書関係※５） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)関係会社株式の期末評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 94787000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 128156000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 146746000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 153020000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 162950000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 888000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 13601000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 19561000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 18396000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 18265000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 5196000000 | 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 rounding |
| 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 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 |