Annual report
7832.TEDINET S100PKCE
Period2021-04-01 → 2022-03-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100O9UA. Amended by S100PMGH (2022-11-14).
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥889.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥740.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥724.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥732.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥678.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥125.5bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥84.7bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥133.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥87.6bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥79.8bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥86.9bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥75.4bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥130.9bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥71.9bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥92.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥48.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥57.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥63.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥54.1bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥92.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥48.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥862.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥732.8bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥619.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥613.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥540.5bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥278.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥221.3bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥584.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥511.4bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥454.7bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥429.6bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥387.4bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥279.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥204.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥277.9bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥203.7bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥188.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥206.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥180.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥121.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥60.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥43.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥79.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥55.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥27.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥29.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥23.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥24.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥63.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥25.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥19.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥35.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥29.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥17.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥422.09 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥222.58 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥262.39 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥288.4 | 2018-04-01 → 2019-03-31d | 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 (diluted) | ¥246.23 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,654.81 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,323.98 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,045.25 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,952 | at 2019-03-31d | 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) |
| Equity ratio | 67.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2018-04-01 → 2019-03-31d | 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) |
| Employees | 9,886 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 9,550 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 9,052 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 8,360 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 7,871 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥45.6bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥117.0bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥32.4bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥25.6bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥21.1bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥37.0bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥110.8bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥37.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥111.2bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥27.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥21.3bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16.2bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥37.1bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥110.2bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥37.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥109.9bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥27.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥21.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥16.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥534.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥529.9bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥414.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥411.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥368.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥167.5bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥169.2bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥366.6bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥360.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥245.9bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥254.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥253.2bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥105.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥72.4bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥168.28 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥499.42 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.56 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.32 | 2018-04-01 → 2019-03-31d | 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 (diluted) | ¥73.7 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥212 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥112 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥132 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥145 | 2018-04-01 → 2019-03-31d | 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) |
| Net assets per share | ¥1,666.13 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,639.51 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,118.04 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,155.56 | at 2019-03-31d | 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) |
| Equity ratio | 68.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 36.2% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2018-04-01 → 2019-03-31d | 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) |
| Shares issued | 222,000,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2019-03-31d | 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) |
| Employees | 23 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 25 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 24 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 23 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 22 | at 2018-03-31d | 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 · 130
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥586m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 812 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥27.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥5.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥21.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥26.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥347m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥64.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥64.0bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥237.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥9.4bn |
| Amusement Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥6.4bn |
| Amusement Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3.1bn |
| Amusement Businessreportable segment | employees | at 2022-03-31 | 1515 pure |
| Amusement Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥82.3bn |
| Amusement Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥81.2bn |
| Amusement Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Amusement Businessreportable segment | segment assets | at 2022-03-31 | ¥54.1bn |
| Amusement Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| Creation Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Creation Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Creation Businessreportable segment | employees | at 2022-03-31 | 506 pure |
| Creation Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥37.6bn |
| Creation Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥22.9bn |
| Creation Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥14.6bn |
| Creation Businessreportable segment | segment assets | at 2022-03-31 | ¥56.8bn |
| Creation Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Digital Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥7.2bn |
| Digital Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3.1bn |
| Digital Businessreportable segment | employees | at 2022-03-31 | 3150 pure |
| Digital Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥378.2bn |
| Digital Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥373.5bn |
| Digital Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.7bn |
| Digital Businessreportable segment | segment assets | at 2022-03-31 | ¥265.7bn |
| Digital Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥69.6bn |
| Toys And Hobby Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥16.1bn |
| Toys And Hobby Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥13.9bn |
| Toys And Hobby Businessreportable segment | employees | at 2022-03-31 | 3399 pure |
| Toys And Hobby Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥373.6bn |
| Toys And Hobby Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥361.9bn |
| Toys And Hobby Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥11.7bn |
| Toys And Hobby Businessreportable segment | segment assets | at 2022-03-31 | ¥185.2bn |
| Toys And Hobby Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥52.3bn |
| Visual And Music Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥703m |
| Visual And Music Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥638m |
| Visual And Music Businessreportable segment | employees | at 2022-03-31 | 420 pure |
| Visual And Music Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥53.9bn |
| Visual And Music Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥43.9bn |
| Visual And Music Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥10.1bn |
| Visual And Music Businessreportable segment | segment assets | at 2022-03-31 | ¥36.9bn |
| Visual And Music Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥32.4bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥22.0bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥925.6bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥883.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥42.3bn |
| —segment total | segment assets | at 2022-03-31 | ¥598.6bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥134.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥34.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥22.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥953.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥889.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥64.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥625.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥134.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥785m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥458m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥24.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥18.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥26.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥602m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥782m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥48.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥48.9bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥223.0bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥7.7bn |
| Amusement Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥6.4bn |
| Amusement Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥6.8bn |
| Amusement Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥63.9bn |
| Amusement Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥62.7bn |
| Amusement Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Amusement Businessreportable segment | segment assets | at 2021-03-31 | ¥56.6bn |
| Amusement Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥8.4bn |
| Creation Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Creation Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥657m |
| Creation Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥28.2bn |
| Creation Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥16.4bn |
| Creation Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥11.8bn |
| Creation Businessreportable segment | segment assets | at 2021-03-31 | ¥45.6bn |
| Creation Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Digital Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Digital Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥2.3bn |
| Digital Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥338.0bn |
| Digital Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥334.3bn |
| Digital Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| Digital Businessreportable segment | segment assets | at 2021-03-31 | ¥208.5bn |
| Digital Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥56.8bn |
| Toys And Hobby Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥16.3bn |
| Toys And Hobby Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥12.0bn |
| Toys And Hobby Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥300.8bn |
| Toys And Hobby Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥292.1bn |
| Toys And Hobby Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥8.7bn |
| Toys And Hobby Businessreportable segment | segment assets | at 2021-03-31 | ¥144.1bn |
| Toys And Hobby Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥39.1bn |
| Visual And Music Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥578m |
| Visual And Music Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥607m |
| Visual And Music Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥34.2bn |
| Visual And Music Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥29.5bn |
| Visual And Music Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4.7bn |
| Visual And Music Businessreportable segment | segment assets | at 2021-03-31 | ¥28.5bn |
| Visual And Music Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥29.9bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥22.4bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥765.1bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥735.1bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥30.1bn |
| —segment total | segment assets | at 2021-03-31 | ¥483.3bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥91.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥30.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥22.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥789.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥740.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥48.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥509.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥92.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,984
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)松本 尚己 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)香月まゆか | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)川又 恭子 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)国内主要開発拠点の家庭用ゲームに係る仕掛品の評価の合理性 | |
| 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）国内主要開発拠点の家庭用ゲームに係る仕掛品の評価」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)松本 尚己 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)香月まゆか | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)川又 恭子 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 2 | |
| Net sales (5-year summary) | Prior4YearDuration | 678312000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 732347000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 723989000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 740903000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 889270000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 75380000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 86863000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 79797000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 87612000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 133608000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 54109000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 63383000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 57665000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 48894000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 92752000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 56024000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 69952000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 53312000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 90527000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 96299000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 387354000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 429644000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 454684000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 511433000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 584233000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 540490000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 612955000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 619819000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 732782000000 | 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 |
| 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 |