Annual report
7552.TEDINET S100TNJU
Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥350.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥307.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥282.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥259.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥233.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥8.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥5.8bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥9.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.9bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.6bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥6.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥3.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥113.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥94.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥85.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥83.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥70.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥62.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥49.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥51.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥45.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥43.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥41.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥38.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥29.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥14.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥773m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥295.46 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥160.76 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.66 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.24 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.93 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥290.56 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥157.3 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥157.32 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥115.14 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.64 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,281.9 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,014.27 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,943.8 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,835.21 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,713.78 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 44.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,081 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 940 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 944 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 968 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,007 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥192.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥158.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥125.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥107.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥96.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥2.3bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.7bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥741m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥999m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.3bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥3.6bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥314m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥90.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥70.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥61.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥58.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥50.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥52.8bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥34.6bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥38.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥35.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥33.6bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥33.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥32.8bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥26.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥26.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥149.76 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.28 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.96 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.35 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.08 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥147.28 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥157.81 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥83.65 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.97 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.02 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥125 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 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 | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,687.01 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,572.98 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,495.19 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,476.44 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,468.68 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 41.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 24,050,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,050,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,050,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,050,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,050,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 408 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 395 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 366 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 454 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 426 | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥25m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥82m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥33.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.8bn |
| Amusement Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥756m |
| Amusement Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥435m |
| Amusement Businessreportable segment | employees | at 2024-03-31 | 207 pure |
| Amusement Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥41.6bn |
| Amusement Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥41.6bn |
| Amusement Businessreportable segment | segment assets | at 2024-03-31 | ¥8.8bn |
| Amusement Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| Toy Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥697m |
| Toy Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥482m |
| Toy Businessreportable segment | employees | at 2024-03-31 | 392 pure |
| Toy Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥150.0bn |
| Toy Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥150.0bn |
| Toy Businessreportable segment | segment assets | at 2024-03-31 | ¥35.4bn |
| Toy Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥6.9bn |
| Video Game Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥370m |
| Video Game Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥89m |
| Video Game Businessreportable segment | employees | at 2024-03-31 | 140 pure |
| Video Game Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥93.9bn |
| Video Game Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥93.9bn |
| Video Game Businessreportable segment | segment assets | at 2024-03-31 | ¥19.4bn |
| Video Game Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Visual And Music Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥155m |
| Visual And Music Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥133m |
| Visual And Music Businessreportable segment | employees | at 2024-03-31 | 219 pure |
| Visual And Music Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥64.9bn |
| Visual And Music Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥64.9bn |
| Visual And Music Businessreportable segment | segment assets | at 2024-03-31 | ¥16.4bn |
| Visual And Music Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥128m |
| —segment total | employees | at 2024-03-31 | 958 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥350.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥350.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥80.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥10.5bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥99m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥72m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥34.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.6bn |
| Amusement Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥358m |
| Amusement Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥194m |
| Amusement Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥31.8bn |
| Amusement Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥31.8bn |
| Amusement Businessreportable segment | segment assets | at 2023-03-31 | ¥7.1bn |
| Amusement Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Toy Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥402m |
| Toy Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥512m |
| Toy Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥124.9bn |
| Toy Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥124.9bn |
| Toy Businessreportable segment | segment assets | at 2023-03-31 | ¥22.4bn |
| Toy Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥4.5bn |
| Video Game Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥71m |
| Video Game Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥84m |
| Video Game Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥83.4bn |
| Video Game Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥83.4bn |
| Video Game Businessreportable segment | segment assets | at 2023-03-31 | ¥15.5bn |
| Video Game Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Visual And Music Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥165m |
| Visual And Music Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥136m |
| Visual And Music Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥67.1bn |
| Visual And Music Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥67.1bn |
| Visual And Music Businessreportable segment | segment assets | at 2023-03-31 | ¥15.2bn |
| Visual And Music Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥396m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥998m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥927m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥307.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥307.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥60.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥7.5bn |
| Amusement Businessreportable segment | employees | at 2024-03-31 | 57 pure |
| Toy Businessreportable segment | employees | at 2024-03-31 | 169 pure |
| Video Game Businessreportable segment | employees | at 2024-03-31 | 53 pure |
| Visual And Music Businessreportable segment | employees | at 2024-03-31 | 20 pure |
| —segment total | employees | at 2024-03-31 | 299 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,715
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)東陽監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)佐 山 正 則 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)田 部 秀 穂 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)大 島 充 史 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社ブロッコリーの取得により計上されたのれんの算定及び評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】(重要な会計上の見積り) ３．企業結合により取得したのれん及び無形資産について 及び(企業結合等関係) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)棚卸資産の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference2 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】４．会計方針に関する事項(1) 重要な資産の評価基準及び評価方法③棚卸資産 | |
| Reference3 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】(重要な会計上の見積り) １．棚卸資産の評価について | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | 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)東陽監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)佐 山 正 則 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)田 部 秀 穂 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)大 島 充 史 | |
| 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)株式会社ブロッコリー株式の取得取引及び評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】(重要な会計上の見積り) ３．関係会社株式の評価について | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)棚卸資産の評価 | |
| Same as kam for consolidated fskam 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 | 233347000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 259313000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 282441000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 307253000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 350461000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 2413000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 4321000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 5853000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 6194000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 8974000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 1224000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 2591000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 3554000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 3561000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 6581000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 1186000000 | 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 rounding |
| balance sheet identity | pass rounding |
| 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 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 |