Annual report
7844.TEDINET S100YGG0
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥38.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥28.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥29.5bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.1bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.6bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥818m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥517m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥820m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥35.5bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥32.9bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥34.5bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥36.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥36.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.8bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥27.4bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥29.2bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥29.0bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.5bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.5bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.6bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.4bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥11.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥101m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥976m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥608m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.2bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥32.93 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.52 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.55 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.85 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.23 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥458.02 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥431.6 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥451.6 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥482.69 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥479.23 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.1% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.4% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -1.8% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 655 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 680 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 671 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 638 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 623 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥31.1bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥23.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥23.6bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.9bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.8bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥29.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥28.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥29.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.9bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥23.0bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥22.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥23.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥24.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.3bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥12.1bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥20.52 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.96 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.51 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.33 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.46 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥12 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥33 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥33 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥33 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥379.04 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥368.56 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥384.77 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥398.54 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥402.18 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.5% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 62,216,400 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 62,216,400 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 62,216,400 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 62,216,400 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 62,216,400 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 589 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 606 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 594 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 563 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 559 | 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 · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥101m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥115m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥22.5bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥1.8bn |
| Amusement Enterprisereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥567m |
| Amusement Enterprisereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Amusement Enterprisereportable segment | employees | at 2026-03-31 | 85 pure |
| Amusement Enterprisereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥12.7bn |
| Amusement Enterprisereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥12.7bn |
| Amusement Enterprisereportable segment | segment assets | at 2026-03-31 | ¥4.9bn |
| Amusement Enterprisereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Audiovisual Enterprisereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1m |
| Audiovisual Enterprisereportable segment | employees | at 2026-03-31 | 43 pure |
| Audiovisual Enterprisereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| Audiovisual Enterprisereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| Audiovisual Enterprisereportable segment | segment assets | at 2026-03-31 | ¥1.4bn |
| Audiovisual Enterprisereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥910m |
| Digital Contents Enterprisereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥875m |
| Digital Contents Enterprisereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Digital Contents Enterprisereportable segment | employees | at 2026-03-31 | 468 pure |
| Digital Contents Enterprisereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥20.5bn |
| Digital Contents Enterprisereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥20.5bn |
| Digital Contents Enterprisereportable segment | segment assets | at 2026-03-31 | ¥6.7bn |
| Digital Contents Enterprisereportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥58m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥38.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥38.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥13.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥4.0bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥171m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥129m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥13.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.8bn |
| Amusement Enterprisereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Amusement Enterprisereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥860m |
| Amusement Enterprisereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| Amusement Enterprisereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| Amusement Enterprisereportable segment | segment assets | at 2025-03-31 | ¥5.9bn |
| Amusement Enterprisereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Audiovisual Enterprisereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Audiovisual Enterprisereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥86m |
| Audiovisual Enterprisereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.6bn |
| Audiovisual Enterprisereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.6bn |
| Audiovisual Enterprisereportable segment | segment assets | at 2025-03-31 | ¥1.7bn |
| Audiovisual Enterprisereportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥49m |
| Digital Contents Enterprisereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Digital Contents Enterprisereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥268m |
| Digital Contents Enterprisereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥12.9bn |
| Digital Contents Enterprisereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥12.9bn |
| Digital Contents Enterprisereportable segment | segment assets | at 2025-03-31 | ¥11.4bn |
| Digital Contents Enterprisereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥937m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥28.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥28.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥19.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Amusement Enterprisereportable segment | employees | at 2026-03-31 | 85 pure |
| Audiovisual Enterprisereportable segment | employees | at 2026-03-31 | 43 pure |
| Digital Contents Enterprisereportable segment | employees | at 2026-03-31 | 402 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,470
| Item | Context | Value | Unit |
|---|---|---|---|
| Contract assets | CurrentYearInstant_NonConsolidatedMember | 283000000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant_NonConsolidatedMember | 163000000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant_NonConsolidatedMember | 143000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 178000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 51000000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 6889000000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 2305000000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 197000000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 68000000 | JPY |
| Eizokontentsu ca | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Eizokontentsu ca | CurrentYearInstant_NonConsolidatedMember | 24000000 | JPY |
| Advance payments trade | Prior1YearInstant_NonConsolidatedMember | 990000000 | JPY |
| Advance payments trade | CurrentYearInstant_NonConsolidatedMember | 482000000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 195000000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 204000000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 540000000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 579000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 420000000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 195000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -4000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -4000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 17751000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 19636000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 142000000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 128000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 190000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 205000000 | JPY |
| Amusement machines and facilities ppe | Prior1YearInstant_NonConsolidatedMember | 2008000000 | JPY |
| Amusement machines and facilities ppe | CurrentYearInstant_NonConsolidatedMember | 1828000000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 392000000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 185000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 2733000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 2348000000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 184000000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 108000000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 1483000000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 1167000000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 1000000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 1000000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 1669000000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 1277000000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 2908000000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 2900000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 639000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 639000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant_NonConsolidatedMember | 12000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant_NonConsolidatedMember | 14000000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 171000000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 181000000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 2099000000 | 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 |
| 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 |