Annual report
7832.TEDINET S100TQ5P
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.05T | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥990.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥889.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥740.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥724.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥90.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥116.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥104.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥128.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥133.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥87.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥79.8bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥146.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥126.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥101.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥90.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥92.8bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥48.9bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥57.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥101.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥90.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥971.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥926.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥862.6bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥732.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥619.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥272.0bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥274.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥699.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥652.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥584.2bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥511.4bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥454.7bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥321.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥280.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥311.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥276.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥277.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥203.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥188.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥88.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥95.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥121.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥60.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥43.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥10.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥40.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥27.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥29.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥23.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥75.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥59.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥25.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥19.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥35.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥153.85 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.88 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.7 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.19 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.46 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,069.29 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥987.58 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥884.94 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥774.66 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥681.75 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2020-04-01 → 2021-03-31d | 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) |
| Employees | 11,159 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 10,563 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 9,886 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 9,550 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 9,052 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥57.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥41.3bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥45.6bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥117.0bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥32.4bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥47.0bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥31.5bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥47.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥32.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥37.7bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥111.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥27.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥90.6bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥32.6bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥77.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥32.3bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥37.0bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥109.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥27.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥550.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥539.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥534.1bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥529.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥414.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥179.8bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥170.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥370.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥369.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥366.6bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥360.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥245.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥147.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥99.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥116.84 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.95 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.09 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥166.47 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.19 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥206 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥212 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥112 | 2020-04-01 → 2021-03-31d | 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) |
| Net assets per share | ¥566.69 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥559.65 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥555.38 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥546.5 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥372.68 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 67.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 20.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 36.2% | 2020-04-01 → 2021-03-31d | 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) |
| Shares issued | 666,000,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2021-03-31d | 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) |
| Employees | 41 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 43 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 23 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 25 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 24 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 115
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥554m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥797m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 856 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥32.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥26.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥27.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥988m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥66.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥66.8bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥308.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥12.1bn |
| Amusement Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥11.2bn |
| Amusement Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥5.6bn |
| Amusement Businessreportable segment | employees | at 2024-03-31 | 1639 pure |
| Amusement Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥119.7bn |
| Amusement Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥118.6bn |
| Amusement Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Amusement Businessreportable segment | segment assets | at 2024-03-31 | ¥72.6bn |
| Amusement Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥6.8bn |
| Digital Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| Digital Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥9.3bn |
| Digital Businessreportable segment | employees | at 2024-03-31 | 3712 pure |
| Digital Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥372.7bn |
| Digital Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥366.1bn |
| Digital Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Digital Businessreportable segment | segment assets | at 2024-03-31 | ¥258.2bn |
| Digital Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥6.3bn |
| IP Production Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥839m |
| IP Production Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| IP Production Businessreportable segment | employees | at 2024-03-31 | 1042 pure |
| IP Production Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥82.5bn |
| IP Production Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥68.4bn |
| IP Production Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14.1bn |
| IP Production Businessreportable segment | segment assets | at 2024-03-31 | ¥69.6bn |
| IP Production Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥10.0bn |
| Toys And Hobby Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥27.7bn |
| Toys And Hobby Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥20.2bn |
| Toys And Hobby Businessreportable segment | employees | at 2024-03-31 | 3804 pure |
| Toys And Hobby Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥509.9bn |
| Toys And Hobby Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥491.2bn |
| Toys And Hobby Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥18.7bn |
| Toys And Hobby Businessreportable segment | segment assets | at 2024-03-31 | ¥235.5bn |
| Toys And Hobby Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥78.7bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥47.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥36.2bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥1.08T |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥1.04T |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥40.3bn |
| —segment total | segment assets | at 2024-03-31 | ¥635.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥101.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥47.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥37.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥1.12T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥1.05T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥66.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥663.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥102.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥741m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥772m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥31.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥6.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥24.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥27.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥60.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥60.7bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥271.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥10.3bn |
| Amusement Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥7.2bn |
| Amusement Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3.7bn |
| Amusement Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥104.6bn |
| Amusement Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥103.2bn |
| Amusement Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Amusement Businessreportable segment | segment assets | at 2023-03-31 | ¥64.8bn |
| Amusement Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥6.0bn |
| Digital Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥7.6bn |
| Digital Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Digital Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥385.7bn |
| Digital Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥381.1bn |
| Digital Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.5bn |
| Digital Businessreportable segment | segment assets | at 2023-03-31 | ¥263.0bn |
| Digital Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥49.3bn |
| IP Production Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| IP Production Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| IP Production Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥81.7bn |
| IP Production Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥66.3bn |
| IP Production Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥15.4bn |
| IP Production Businessreportable segment | segment assets | at 2023-03-31 | ¥82.5bn |
| IP Production Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥10.6bn |
| Toys And Hobby Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥27.0bn |
| Toys And Hobby Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥16.6bn |
| Toys And Hobby Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥447.5bn |
| Toys And Hobby Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥432.7bn |
| Toys And Hobby Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥14.8bn |
| Toys And Hobby Businessreportable segment | segment assets | at 2023-03-31 | ¥217.1bn |
| Toys And Hobby Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥59.5bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥43.8bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥26.1bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥1.02T |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥983.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥36.2bn |
| —segment total | segment assets | at 2023-03-31 | ¥627.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥125.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥44.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥1.05T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥990.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥60.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥655.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥126.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,007
| 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)山邉 道明 | |
| 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発売前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発売前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 | |
| 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)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)山邉 道明 | |
| 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 | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 723989000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 740903000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 889270000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 990089000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 1050210000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 79797000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 87612000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 133608000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 128006000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 104164000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 57665000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 48894000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 92752000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 90345000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 101493000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 53312000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 90527000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 96299000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 116064000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 110456000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 454684000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 511433000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 584233000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 652133000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 699823000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 619819000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 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 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 |