Annual report
7803.TEDINET S100WQQH
Period2024-07-01 → 2025-06-30
Filed2025-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 174
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥56.2bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥46.3bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥48.8bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.0bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.6bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥33.0bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.9bn | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥883m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.8bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.5bn | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.1bn | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥583m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.8bn | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.4bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥805m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.5bn | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥285m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.6bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥893m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥49.8bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥50.6bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥46.3bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥43.7bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥37.5bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥34.5bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.6bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥27.3bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥25.2bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥23.3bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥22.4bn | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥16.2bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.9bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.9bn | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.0bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥25.8bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥25.0bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.5bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.6bn | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.1bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥22.4bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥20.2bn | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.8bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥363m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.0bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.9bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.4bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥737m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥894m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥47m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.4bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥280m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥5.0bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥190m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥717m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.9bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥8.9bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥49.7 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.38 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.13 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.81 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.4 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.14 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥49.29 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.3 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.45 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.03 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.9 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥350.52 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥315.36 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥302.92 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥240.4 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥202.61 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥204.93 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 47.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.6% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.3% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.3% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.9% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.3% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 873 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 853 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 590 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 678 | at 2022-06-30v | Cons. | Number of employees |
| Employees | 620 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 591 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥29.8bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥23.2bn | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥26.7bn | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.4bn | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.1bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.0bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | −¥688m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥2.1bn | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥248m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.6bn | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥764m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥930m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥735m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥32.9bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥32.7bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥32.3bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.3bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥29.1bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥27.7bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥19.2bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥19.5bn | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥13.7bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥13.2bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥12.6bn | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥7.9bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.6bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.4bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥17.0bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥17.4bn | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥23.68 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.29 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.85 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.02 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.36 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.43 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥23.48 | 2024-07-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.16 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.6 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.44 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.85 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥4.5 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥195.29 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥183.92 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥174.84 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥121.39 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥132.04 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥145.15 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 40.3% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.6% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.6% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.9% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.5% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Employees | 259 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 246 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 242 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 247 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 261 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 237 | at 2020-06-30d | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥137m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥137m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | −¥57m |
| Entertainmentreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥271m |
| Entertainmentreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥619m |
| Entertainmentreportable segment | employees | at 2025-06-30 | 725 pure |
| Entertainmentreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥49.9bn |
| Entertainmentreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥49.9bn |
| Entertainmentreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥18m |
| Entertainmentreportable segment | segment assets | at 2025-06-30 | ¥46.9bn |
| Entertainmentreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥4.7bn |
| Sportsreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥16m |
| Sportsreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥34m |
| Sportsreportable segment | employees | at 2025-06-30 | 105 pure |
| Sportsreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥6.4bn |
| Sportsreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥6.3bn |
| Sportsreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥119m |
| Sportsreportable segment | segment assets | at 2025-06-30 | ¥3.0bn |
| Sportsreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥174m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥287m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥653m |
| —segment total | employees | at 2025-06-30 | 830 pure |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥56.3bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥56.2bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥137m |
| —segment total | segment assets | at 2025-06-30 | ¥49.9bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥4.9bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-06-30 | −¥238m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-06-30 | −¥238m |
| Reconciling Itemsreconciling | segment assets | at 2024-06-30 | −¥177m |
| Entertainmentreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥768m |
| Entertainmentreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥746m |
| Entertainmentreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥39.7bn |
| Entertainmentreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥39.7bn |
| Entertainmentreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥24m |
| Entertainmentreportable segment | segment assets | at 2024-06-30 | ¥47.7bn |
| Entertainmentreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥439m |
| Sportsreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥10m |
| Sportsreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥47m |
| Sportsreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥6.8bn |
| Sportsreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥6.6bn |
| Sportsreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥214m |
| Sportsreportable segment | segment assets | at 2024-06-30 | ¥3.1bn |
| Sportsreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥444m |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥778m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥793m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥46.5bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥46.3bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥238m |
| —segment total | segment assets | at 2024-06-30 | ¥50.8bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥883m |
| Entertainmentreportable segment | employees | at 2025-06-30 | 216 pure |
| —segment total | employees | at 2025-06-30 | 216 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,539
| Item | Context | Value | Unit |
|---|---|---|---|
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E35004-000SportsReportableSegmentsMember | 1012000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 5034000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E35004-000EntertainmentReportableSegmentsMember | － | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E35004-000SportsReportableSegmentsMember | 421000 | JPY |
| Goodwill | Prior1YearInstant_UnallocatedAmountsAndEliminationMember | － | JPY |
| Goodwill | Prior1YearInstant | 421000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E35004-000EntertainmentReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E35004-000SportsReportableSegmentsMember | 421000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 421000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E35004-000EntertainmentReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E35004-000SportsReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_UnallocatedAmountsAndEliminationMember | － | JPY |
| Goodwill | CurrentYearInstant | － | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 17397874000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 16973860000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 3375111000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 4307559000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 839785000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 759619000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 1109214000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 1304937000 | JPY |
| Supplies | Prior1YearInstant_NonConsolidatedMember | 39888000 | JPY |
| Supplies | CurrentYearInstant_NonConsolidatedMember | 86609000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 2927352000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 3007596000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -16283000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -62513000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 25672943000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 26377669000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 146269000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 139145000 | JPY |
| Machinery and equipment | Prior1YearInstant_NonConsolidatedMember | 332956000 | JPY |
| Machinery and equipment | CurrentYearInstant_NonConsolidatedMember | 266365000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 36847000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 50563000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 516074000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 456074000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 113095000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 122528000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 34182000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 12732000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 1395000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 3526000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 148674000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 138787000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 914711000 | 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 |
| 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 |