Annual report
7552.TEDINET S100YCH4
Period2025-04-01 → 2026-03-31
Filed2026-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥439.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥364.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥350.5bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥307.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥282.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥15.6bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥11.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥15.7bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.0bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.2bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.9bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥15.7bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥10.6bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.6bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.6bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥10.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥6.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥144.0bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥121.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥113.4bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥94.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥85.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥83.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥65.8bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥60.3bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥55.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥51.3bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥45.2bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥43.5bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥50.8bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥41.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥50.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥41.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.8bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥23.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥15.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥18.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.1bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥773m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥230.91 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥153.41 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥147.73 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.38 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.83 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥227.26 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥151 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥145.28 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.65 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.66 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,382.59 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,259.24 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,140.95 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,007.13 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥971.9 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 41.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.5% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,113 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,123 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,081 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 940 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 944 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥245.6bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥225.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥192.7bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥158.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥125.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥10.3bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥8.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥20.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.4bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.5bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥20.3bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥9.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥16.4bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥7.3bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥115.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥102.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥90.9bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥70.0bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥61.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥62.2bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥59.4bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥53.7bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥42.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥38.0bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥35.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥33.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥45.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥37.1bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥374.16 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.42 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.88 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.64 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.98 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥368.24 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥162.83 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥73.64 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.9 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.83 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥105 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥130 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥125 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,230.92 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥963.81 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥843.5 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥786.49 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥747.6 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.0% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.8% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 34.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 48,100,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,050,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,050,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,050,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,050,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 512 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 521 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 408 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 395 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 366 | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥32m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥61m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥52.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥2.0bn |
| Amusement Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥439m |
| Amusement Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥407m |
| Amusement Businessreportable segment | employees | at 2026-03-31 | 233 pure |
| Amusement Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥65.4bn |
| Amusement Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥65.4bn |
| Amusement Businessreportable segment | segment assets | at 2026-03-31 | ¥13.5bn |
| Amusement Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥5.2bn |
| Toy Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥105m |
| Toy Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥563m |
| Toy Businessreportable segment | employees | at 2026-03-31 | 388 pure |
| Toy Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥192.4bn |
| Toy Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥192.4bn |
| Toy Businessreportable segment | segment assets | at 2026-03-31 | ¥39.8bn |
| Toy Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥11.3bn |
| Video Game Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥22m |
| Video Game Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥130m |
| Video Game Businessreportable segment | employees | at 2026-03-31 | 160 pure |
| Video Game Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥119.0bn |
| Video Game Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥119.0bn |
| Video Game Businessreportable segment | segment assets | at 2026-03-31 | ¥24.1bn |
| Video Game Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Visual And Music Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥10m |
| Visual And Music Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥128m |
| Visual And Music Businessreportable segment | employees | at 2026-03-31 | 208 pure |
| Visual And Music Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥62.2bn |
| Visual And Music Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥62.2bn |
| Visual And Music Businessreportable segment | segment assets | at 2026-03-31 | ¥14.6bn |
| Visual And Music Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥1.1bn |
| —segment total | employees | at 2026-03-31 | 989 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥577m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥439.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥439.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥91.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥17.6bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥27m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥84m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥43.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.7bn |
| Amusement Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥641m |
| Amusement Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥424m |
| Amusement Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥52.4bn |
| Amusement Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥52.4bn |
| Amusement Businessreportable segment | segment assets | at 2025-03-31 | ¥10.9bn |
| Amusement Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Toy Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Toy Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥562m |
| Toy Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥169.5bn |
| Toy Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥169.5bn |
| Toy Businessreportable segment | segment assets | at 2025-03-31 | ¥34.9bn |
| Toy Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥9.1bn |
| Video Game Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥467m |
| Video Game Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥578m |
| Video Game Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥78.1bn |
| Video Game Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥78.1bn |
| Video Game Businessreportable segment | segment assets | at 2025-03-31 | ¥14.8bn |
| Video Game Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥252m |
| Visual And Music Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥122m |
| Visual And Music Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥147m |
| Visual And Music Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥64.5bn |
| Visual And Music Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥64.5bn |
| Visual And Music Businessreportable segment | segment assets | at 2025-03-31 | ¥16.9bn |
| Visual And Music Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥976m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥364.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥364.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥77.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥13.4bn |
| Amusement Businessreportable segment | employees | at 2026-03-31 | 115 pure |
| Toy Businessreportable segment | employees | at 2026-03-31 | 223 pure |
| Video Game Businessreportable segment | employees | at 2026-03-31 | 56 pure |
| Visual And Music Businessreportable segment | employees | at 2026-03-31 | 10 pure |
| —segment total | employees | at 2026-03-31 | 404 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,719
| 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 | |
| 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)株式会社ブロッコリーの取得により計上されたのれんの評価 | |
| 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 | |
| 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 | |
| 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)株式会社ブロッコリー株式の評価 | |
| 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 | 282441000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 307253000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 350461000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 364418000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 439052000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 5853000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 6194000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 8974000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 11963000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 15701000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 3554000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 3561000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 6581000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 6764000000 | 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 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 |