Annual report
7832.TEDINET S100PKBJ
Period2019-04-01 → 2020-03-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100ISF1.
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥724.0bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥732.3bn | 2018-04-01 → 2019-03-31 | Cons. | Net sales |
| Revenue | ¥678.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥620.1bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥575.5bn | 2015-04-01 → 2016-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥78.8bn | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Operating income | ¥84.0bn | 2018-04-01 → 2019-03-31 | Cons. | Operating income |
| Ordinary income | ¥79.8bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥86.9bn | 2018-04-01 → 2019-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥75.4bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥63.3bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥50.8bn | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥78.8bn | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥86.8bn | 2018-04-01 → 2019-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥57.7bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥63.4bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥54.1bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥44.2bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥34.6bn | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥57.9bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Net income | ¥62.6bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss |
| Total assets | ¥619.8bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥613.0bn | at 2019-03-31 | Cons. | Assets |
| Total assets | ¥540.5bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥488.0bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥448.3bn | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥165.1bn | at 2020-03-31 | Cons. | Liabilities |
| Total liabilities | ¥183.3bn | at 2019-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥454.7bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥429.6bn | at 2019-03-31 | Cons. | Net assets |
| Net assets / equity | ¥387.4bn | at 2018-03-31d | Cons. | Net assets |
| Net assets / equity | ¥348.8bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥317.3bn | at 2016-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥189.9bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥213.9bn | at 2019-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥188.7bn | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥206.3bn | at 2019-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥180.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥205.7bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥169.5bn | at 2016-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥43.1bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥79.8bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥55.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥64.1bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥58.0bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥23.1bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥24.9bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥63.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥13.0bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥23.4bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥35.3bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥29.0bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥16.1bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥262.39 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥288.4 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥246.29 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.03 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥157.43 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥246.23 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥200.97 | 2016-04-01 → 2017-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥157.39 | 2015-04-01 → 2016-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,045.25 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,952 | at 2019-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,758.99 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,584.71 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,441.49 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.5% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2019-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.6% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.1% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2018-04-01 → 2019-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.7% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 9,052 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 8,360 | at 2019-03-31 | Cons. | Number of employees |
| Employees | 7,871 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 7,561 | at 2017-03-31d | Cons. | Number of employees |
| Employees | 7,391 | at 2016-03-31d | Cons. | Number of employees |
| Revenue | ¥32.4bn | 2019-04-01 → 2020-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥25.6bn | 2018-04-01 → 2019-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥21.1bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥24.3bn | 2016-04-01 → 2017-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥29.2bn | 2015-04-01 → 2016-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥26.7bn | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Operating income | ¥20.6bn | 2018-04-01 → 2019-03-31 | Standalone | Operating income |
| Ordinary income | ¥27.6bn | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥21.3bn | 2018-04-01 → 2019-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥16.2bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥19.2bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26.0bn | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥27.5bn | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥21.3bn | 2018-04-01 → 2019-03-31 | Standalone | Income before income taxes |
| Net income | ¥27.2bn | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥21.2bn | 2018-04-01 → 2019-03-31 | Standalone | Profit loss |
| Net income | ¥16.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.4bn | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥25.9bn | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥414.5bn | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥411.5bn | at 2019-03-31 | Standalone | Assets |
| Total assets | ¥368.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥354.7bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥348.4bn | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥168.6bn | at 2020-03-31 | Standalone | Liabilities |
| Total liabilities | ¥157.4bn | at 2019-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥245.9bn | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥254.1bn | at 2019-03-31 | Standalone | Net assets |
| Net assets / equity | ¥253.2bn | at 2018-03-31d | Standalone | Net assets |
| Net assets / equity | ¥251.3bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥249.4bn | at 2016-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥40.7bn | at 2020-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥62.5bn | at 2019-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥123.56 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.32 | 2018-04-01 → 2019-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.72 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.41 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.05 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥73.7 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.4 | 2016-04-01 → 2017-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥118.02 | 2015-04-01 → 2016-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥132 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥145 | 2018-04-01 → 2019-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥123 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥82 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,118.04 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,155.56 | at 2019-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,151.38 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,142.7 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,134.26 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 59.3% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.7% | at 2019-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.8% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.9% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2018-04-01 → 2019-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 222,000,000 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2019-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 24 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 23 | at 2019-03-31 | Standalone | Number of employees |
| Employees | 22 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 24 | at 2017-03-31d | Standalone | Number of employees |
| Employees | 25 | at 2016-03-31d | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2019-04-01 → 2020-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-04-01 → 2020-03-31 | ¥591m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2020-03-31 | 872 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2020-03-31 | ¥35.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2020-03-31 | ¥12.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥23.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-03-31 | ¥71.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2020-03-31 | ¥1.9bn |
| Reconciling Itemsreconciling | capex | 2019-04-01 → 2020-03-31 | ¥4.8bn |
| Reconciling Itemsreconciling | depreciation | 2019-04-01 → 2020-03-31 | ¥737m |
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2020-03-31 | −¥52.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2020-03-31 | −¥52.0bn |
| Reconciling Itemsreconciling | segment assets | at 2020-03-31 | ¥154.0bn |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2020-03-31 | −¥6.0bn |
| IP Creation Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥979m |
| IP Creation Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥46m |
| IP Creation Businessreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥19.8bn |
| IP Creation Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥13.3bn |
| IP Creation Businessreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥6.5bn |
| IP Creation Businessreportable segment | segment assets | at 2020-03-31 | ¥17.6bn |
| IP Creation Businessreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥5.8bn |
| Real Entertainment Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥10.2bn |
| Real Entertainment Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥8.0bn |
| Real Entertainment Businessreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥91.8bn |
| Real Entertainment Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥91.0bn |
| Real Entertainment Businessreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥770m |
| Real Entertainment Businessreportable segment | segment assets | at 2020-03-31 | ¥62.8bn |
| Real Entertainment Businessreportable segment | segment profit | 2019-04-01 → 2020-03-31 | −¥1.5bn |
| —segment total | capex | 2019-04-01 → 2020-03-31 | ¥27.4bn |
| —segment total | depreciation | 2019-04-01 → 2020-03-31 | ¥21.9bn |
| —segment total | revenue | 2019-04-01 → 2020-03-31 | ¥740.2bn |
| —segment total | revenue external | 2019-04-01 → 2020-03-31 | ¥711.8bn |
| —segment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥28.5bn |
| —segment total | segment assets | at 2020-03-31 | ¥394.4bn |
| —segment total | segment profit | 2019-04-01 → 2020-03-31 | ¥82.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥28.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥22.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2020-03-31 | ¥776.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥724.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥52.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥465.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2020-03-31 | ¥84.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2018-04-01 → 2019-03-31 | ¥430m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2018-04-01 → 2019-03-31 | ¥455m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2018-04-01 → 2019-03-31 | ¥29.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-04-01 → 2019-03-31 | ¥9.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥20.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2019-03-31 | ¥33.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2018-04-01 → 2019-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | capex | 2018-04-01 → 2019-03-31 | ¥991m |
| Reconciling Itemsreconciling | depreciation | 2018-04-01 → 2019-03-31 | ¥370m |
| Reconciling Itemsreconciling | revenue | 2018-04-01 → 2019-03-31 | −¥50.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2018-04-01 → 2019-03-31 | −¥50.7bn |
| Reconciling Itemsreconciling | segment assets | at 2019-03-31 | ¥171.1bn |
| Reconciling Itemsreconciling | segment profit | 2018-04-01 → 2019-03-31 | −¥4.5bn |
| IP Creation Businessreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥29m |
| IP Creation Businessreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥47m |
| IP Creation Businessreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥22.5bn |
| IP Creation Businessreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥16.2bn |
| IP Creation Businessreportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥6.3bn |
| IP Creation Businessreportable segment | segment assets | at 2019-03-31 | ¥21.8bn |
| IP Creation Businessreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥5.0bn |
| Real Entertainment Businessreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥12.3bn |
| Real Entertainment Businessreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥7.5bn |
| Real Entertainment Businessreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥101.5bn |
| Real Entertainment Businessreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥100.7bn |
| Real Entertainment Businessreportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥793m |
| Real Entertainment Businessreportable segment | segment assets | at 2019-03-31 | ¥65.9bn |
| Real Entertainment Businessreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥4.3bn |
| —segment total | capex | 2018-04-01 → 2019-03-31 | ¥27.6bn |
| —segment total | depreciation | 2018-04-01 → 2019-03-31 | ¥20.5bn |
| —segment total | revenue | 2018-04-01 → 2019-03-31 | ¥753.3bn |
| —segment total | revenue external | 2018-04-01 → 2019-03-31 | ¥723.0bn |
| —segment total | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥30.2bn |
| —segment total | segment assets | at 2019-03-31 | ¥408.1bn |
| —segment total | segment profit | 2018-04-01 → 2019-03-31 | ¥87.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-04-01 → 2019-03-31 | ¥28.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-04-01 → 2019-03-31 | ¥21.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-04-01 → 2019-03-31 | ¥783.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2019-03-31 | ¥732.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥50.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-03-31 | ¥441.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-04-01 → 2019-03-31 | ¥88.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,035
| Item | Context | Value | Unit |
|---|---|---|---|
| Accounting policy for measuring significant assets (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for depreciation of significant assets (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for significant provisions (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for retirement benefits (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for recognition of significant revenues and expenses (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for foreign currency translation for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for hedging consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for goodwill (text) | CurrentYearDuration | Text · Plus | |
| Scope of cash and cash equivalents in consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Other significant information for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding revaluation of land for business (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Major components of assets and liabilities of consolidated subsidiary acquired by purchase of shares during reporting period (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes derivatives consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes retirement benefits consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes business combinations consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes real estate for lease etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes segment information etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Description of reportable segments (text) | CurrentYearDuration | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | CurrentYearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYearDuration | Text · Plus | |
| Information for each product or service (text) | Prior1YearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | Prior1YearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | Prior1YearDuration | Text · Plus | |
| Information for each of main customers (text) | Prior1YearDuration | Text · Plus | |
| Information for each product or service (text) | CurrentYearDuration | Text · Plus |
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 |