Annual report
7832.TEDINET S100Z31Z
Period2025-04-01 → 2026-03-31
Filed2026-09-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100YBXE. Amended by S100Z325 (2026-09-17).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.35T | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥1.24T | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥1.05T | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥990.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥889.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥189.5bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥180.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥201.9bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥186.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥104.2bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥128.0bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥133.6bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥197.7bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥184.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥140.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥90.3bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥92.8bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥140.9bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥129.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥1.19T | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥1.10T | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥971.8bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥926.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥862.6bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥329.1bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥309.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥861.4bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥793.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥699.8bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥652.1bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥584.2bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥433.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥388.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥412.4bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥361.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥311.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥276.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥277.9bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥164.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥95.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥121.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥41.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥40.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥27.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥83.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥59.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥25.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥217.49 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.88 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.7 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,342.11 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥987.58 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥884.94 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.0% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 11,457 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 11,345 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 11,159 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 10,563 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 9,886 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥77.1bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥75.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥57.8bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥41.3bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥45.6bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥60.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥64.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥62.1bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥65.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥47.5bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥32.8bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥37.7bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥62.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥65.9bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥61.5bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥64.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥77.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥32.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥37.0bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥452.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥521.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥550.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥539.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥534.1bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥108.1bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥123.8bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥344.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥397.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥370.8bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥369.5bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥366.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥25.0bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥49.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥95.05 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.95 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.09 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥73 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥206 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥212 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥537.56 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥559.65 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥555.38 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 76.1% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.6% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 650,000,000 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 222,000,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 80 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 46 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 41 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 43 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 23 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | ¥911m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥789m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 983 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥39.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥6.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥32.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥30.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥2.8bn |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥6.7bn |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥89.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥89.5bn |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥263.6bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥19.2bn |
| Amusement Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥14.7bn |
| Amusement Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥9.2bn |
| Amusement Businessreportable segment | employees | at 2026-03-31 | 1867 pure |
| Amusement Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥152.7bn |
| Amusement Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥151.8bn |
| Amusement Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥987m |
| Amusement Businessreportable segment | segment assets | at 2026-03-31 | ¥89.9bn |
| Amusement Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥10.1bn |
| Digital Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥6.9bn |
| Digital Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥7.2bn |
| Digital Businessreportable segment | employees | at 2026-03-31 | 3077 pure |
| Digital Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥476.6bn |
| Digital Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥470.7bn |
| Digital Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥5.9bn |
| Digital Businessreportable segment | segment assets | at 2026-03-31 | ¥307.2bn |
| Digital Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥56.7bn |
| Toys And Hobby Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥34.3bn |
| Toys And Hobby Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥27.5bn |
| Toys And Hobby Businessreportable segment | employees | at 2026-03-31 | 4033 pure |
| Toys And Hobby Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥674.0bn |
| Toys And Hobby Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥646.2bn |
| Toys And Hobby Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥27.8bn |
| Toys And Hobby Businessreportable segment | segment assets | at 2026-03-31 | ¥417.3bn |
| Toys And Hobby Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥126.9bn |
| Visual And Music Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥418m |
| Visual And Music Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| Visual And Music Businessreportable segment | employees | at 2026-03-31 | 1319 pure |
| Visual And Music Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥95.5bn |
| Visual And Music Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥73.3bn |
| Visual And Music Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥22.3bn |
| Visual And Music Businessreportable segment | segment assets | at 2026-03-31 | ¥82.0bn |
| Visual And Music Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥12.2bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥56.2bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥45.1bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥1.40T |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥1.34T |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥56.9bn |
| —segment total | segment assets | at 2026-03-31 | ¥896.4bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥205.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥57.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥45.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥1.44T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥1.35T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥89.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥926.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥208.7bn |
| 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 | 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 | 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 | 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 |
| 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 | 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 |
| Visual And Music Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Visual And Music Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Visual And Music Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥90.7bn |
| Visual And Music Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥75.6bn |
| Visual And Music Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥15.1bn |
| Visual And Music Businessreportable segment | segment assets | at 2025-03-31 | ¥70.6bn |
| Visual And Music Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥11.8bn |
| —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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,212
| Item | Context | Value | Unit |
|---|---|---|---|
| Net cash provided by used in financing activities (5-year summary) | CurrentYearDuration | -82966000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior4YearInstant | 277891000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 276288000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 311264000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 360960000000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 412416000000 | JPY |
| Number of employees | Prior4YearInstant | 9886 | |
| Number of employees | Prior3YearInstant | 10563 | |
| Number of employees | Prior2YearInstant | 11159 | |
| Number of employees | Prior1YearInstant | 11345 | |
| Number of employees | CurrentYearInstant | 11457 | |
| Average number of temporary workers | Prior4YearInstant | 8788 | |
| Average number of temporary workers | Prior3YearInstant | 9491 | |
| Average number of temporary workers | Prior2YearInstant | 10248 | |
| Average number of temporary workers | Prior1YearInstant | 11422 | |
| Average number of temporary workers | CurrentYearInstant | 12102 | |
| Operating revenue1 (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 45627000000 | JPY |
| Operating revenue1 (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 41260000000 | JPY |
| Operating revenue1 (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 57845000000 | JPY |
| Operating revenue1 (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 75231000000 | JPY |
| Operating revenue1 (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 77117000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 37709000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 32752000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 47527000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 65805000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 62051000000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 37026000000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 32315000000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 77102000000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 64874000000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 61483000000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 10000000000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 10000000000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 10000000000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 10000000000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 10000000000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 222000000 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 222000000 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 666000000 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 660000000 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 650000000 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 366622000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 369511000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 370831000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 397206000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 344877000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 534095000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 539691000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 550637000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 521043000000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |