Annual report
7832.TEDINET S100W1PX
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100WEY2 (2025-07-28).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.24T | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥1.05T | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥990.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥180.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥90.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥186.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥104.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥128.0bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥184.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥146.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥129.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥129.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥101.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥1.10T | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥971.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥926.4bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥309.4bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥272.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥793.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥699.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥652.1bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥584.2bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥511.4bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥388.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥321.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥361.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥311.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥276.3bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥277.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥203.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥187.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥62.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥77.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥197.88 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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) |
| Net assets per share | ¥1,225.02 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 71.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2023-03-31d | 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) |
| ROE | 17.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 → 2023-03-31d | 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) |
| Employees | 11,345 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 11,159 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 10,563 | at 2023-03-31d | 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 |
| Revenue | ¥75.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥57.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥41.3bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| 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) |
| Operating income | ¥64.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥47.0bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥65.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥47.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥32.8bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥65.9bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥90.6bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥64.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥77.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥32.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥521.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥550.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥539.7bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥123.8bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥179.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥397.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥370.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥369.5bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥366.6bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥360.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥49.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥147.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥99.25 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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) |
| Dividend per share | ¥71 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 → 2023-03-31d | 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) |
| Net assets per share | ¥613.53 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 76.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2023-03-31d | 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) |
| ROE | 16.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (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 → 2023-03-31d | 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) |
| Shares issued | 660,000,000 | at 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 46 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 41 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 43 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 23 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 25 | at 2021-03-31d | 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 | 2024-04-01 → 2025-03-31 | ¥807m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥725m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 885 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥36.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥6.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥29.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥26.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥79.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥79.5bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥271.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥12.4bn |
| Amusement Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥13.1bn |
| Amusement Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥7.5bn |
| Amusement Businessreportable segment | employees | at 2025-03-31 | 1792 pure |
| Amusement Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥141.5bn |
| Amusement Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥134.3bn |
| Amusement Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥7.2bn |
| Amusement Businessreportable segment | segment assets | at 2025-03-31 | ¥79.3bn |
| Amusement Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| Digital Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5.2bn |
| Digital Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6.6bn |
| Digital Businessreportable segment | employees | at 2025-03-31 | 3412 pure |
| Digital Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥455.6bn |
| Digital Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥450.1bn |
| Digital Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5.5bn |
| Digital Businessreportable segment | segment assets | at 2025-03-31 | ¥311.1bn |
| Digital Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥68.5bn |
| IP Production Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| IP Production Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| IP Production Businessreportable segment | employees | at 2025-03-31 | 1205 pure |
| IP Production Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥90.7bn |
| IP Production Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥75.6bn |
| IP Production Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥15.1bn |
| IP Production Businessreportable segment | segment assets | at 2025-03-31 | ¥70.6bn |
| IP Production Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥11.8bn |
| Toys And Hobby Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥41.2bn |
| Toys And Hobby Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥22.8bn |
| Toys And Hobby Businessreportable segment | employees | at 2025-03-31 | 3918 pure |
| Toys And Hobby Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥596.9bn |
| Toys And Hobby Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥574.8bn |
| Toys And Hobby Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥22.1bn |
| Toys And Hobby Businessreportable segment | segment assets | at 2025-03-31 | ¥343.8bn |
| Toys And Hobby Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥102.2bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥60.8bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥38.1bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥1.28T |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥1.23T |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥49.9bn |
| —segment total | segment assets | at 2025-03-31 | ¥804.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥190.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥61.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥38.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥1.32T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥1.24T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥79.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥831.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥192.6bn |
| 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 | 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 | 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 | 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,035
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation and amortization ope cf | Prior1YearDuration | 38364000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 40216000000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | 1674000000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 1526000000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 2676000000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 2618000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | -86000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | 29000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | Prior1YearDuration | -817000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | CurrentYearDuration | 864000000 | JPY |
| Increase decrease in provision for share based payments ope cf | Prior1YearDuration | -378000000 | JPY |
| Increase decrease in provision for share based payments ope cf | CurrentYearDuration | 961000000 | JPY |
| Increase decrease in provision for share based remuneration ope cf | Prior1YearDuration | 101000000 | JPY |
| Increase decrease in provision for share based remuneration ope cf | CurrentYearDuration | 600000000 | JPY |
| Increase decrease in other provision ope cf | Prior1YearDuration | -37000000 | JPY |
| Increase decrease in other provision ope cf | CurrentYearDuration | -428000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | 230000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | CurrentYearDuration | -59000000 | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -4320000000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -4732000000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 310000000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 391000000 | JPY |
| Foreign exchange losses gains ope cf | Prior1YearDuration | 637000000 | JPY |
| Foreign exchange losses gains ope cf | CurrentYearDuration | 123000000 | JPY |
| Equity in earnings losses of affiliates ope cf | Prior1YearDuration | -2121000000 | JPY |
| Equity in earnings losses of affiliates ope cf | CurrentYearDuration | -2699000000 | JPY |
| Loss gain on valuation of derivatives ope cf | Prior1YearDuration | 184000000 | JPY |
| Loss gain on valuation of derivatives ope cf | CurrentYearDuration | -178000000 | JPY |
| Loss gain on sales of noncurrent assets ope cf | Prior1YearDuration | -81000000 | JPY |
| Loss gain on sales of noncurrent assets ope cf | CurrentYearDuration | -517000000 | JPY |
| Loss on disposal of amusement facilities and machines ope cf | Prior1YearDuration | 106000000 | JPY |
| Loss on disposal of amusement facilities and machines ope cf | CurrentYearDuration | 249000000 | JPY |
| Loss gain on sales of investment securities ope cf | Prior1YearDuration | -45517000000 | JPY |
| Loss gain on sales of investment securities ope cf | CurrentYearDuration | -423000000 | JPY |
| Loss gain on valuation of investment securities ope cf | Prior1YearDuration | 751000000 | JPY |
| Loss gain on valuation of investment securities ope cf | CurrentYearDuration | 487000000 | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates ope cf | Prior1YearDuration | 284000000 | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates ope cf | CurrentYearDuration | 475000000 | JPY |
| Penalty ope cf | Prior1YearDuration | － | JPY |
| Penalty ope cf | CurrentYearDuration | 884000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | Prior1YearDuration | -15360000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | CurrentYearDuration | -6311000000 | JPY |
| Decrease increase in inventories ope cf | Prior1YearDuration | 15369000000 | JPY |
| Decrease increase in inventories ope cf | CurrentYearDuration | 11829000000 | JPY |
| Acquisition of amusement facilities and machines ope cf | Prior1YearDuration | -8537000000 | JPY |
| Acquisition of amusement facilities and machines ope cf | CurrentYearDuration | -9514000000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | Prior1YearDuration | -1880000000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | CurrentYearDuration | -1440000000 | JPY |
| Increase decrease in contract liabilities ope cf | Prior1YearDuration | 4361000000 | JPY |
| Increase decrease in contract liabilities ope cf | CurrentYearDuration | -680000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |