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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
MetricValuePeriodScopeSource row
Revenue¥38.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥28.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥29.5bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥25.3bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥25.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥2.2bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.8bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥2.9bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.8bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥3.0bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥5.1bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥2.6bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥1.6bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.0bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥818m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥517m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.0bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥820m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥35.5bnat 2026-03-31Cons.Assets
Total assets¥32.9bnat 2025-03-31Cons.Assets
Total assets¥34.5bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥36.4bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥36.5bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2026-03-31Cons.Liabilities
Total liabilities¥6.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥27.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥26.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥27.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥29.2bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥29.0bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥17.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥7.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥17.5bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.7bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥12.6bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥16.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥11.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥101m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥976m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥608m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥32.932025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.522024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.552023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.852022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.232021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥458.02at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥431.6at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥451.6at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥482.69at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥479.23at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio78.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio80.1%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.4%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE3.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-1.8%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE6.6%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE13.7%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees655at 2026-03-31Cons.Number of employees
Employees680at 2025-03-31Cons.Number of employees
Employees671at 2024-03-31vCons.Number of employees
Employees638at 2023-03-31vCons.Number of employees
Employees623at 2022-03-31vCons.Number of employees
Revenue¥31.1bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥23.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥23.6bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥21.9bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥20.2bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.0bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.6bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.7bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥3.8bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.7bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.1bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.2bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.0bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.1bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.8bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥2.5bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥29.5bnat 2026-03-31StandaloneAssets
Total assets¥28.2bnat 2025-03-31StandaloneAssets
Total assets¥29.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥30.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥30.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥6.6bnat 2026-03-31StandaloneLiabilities
Total liabilities¥5.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥23.0bnat 2026-03-31StandaloneNet assets
Net assets / equity¥22.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥23.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥24.1bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥24.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥12.1bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥4.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥20.522025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.962024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.512023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.332022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.462021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥332022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥332021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥379.04at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥368.56at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥384.77at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥398.54at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥402.18at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio77.7%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.7%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.1%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE5.5%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE4.5%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE10.4%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued62,216,400at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued62,216,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued62,216,400at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued62,216,400at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued62,216,400at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees589at 2026-03-31StandaloneNumber of employees
Employees606at 2025-03-31StandaloneNumber of employees
Employees594at 2024-03-31vStandaloneNumber of employees
Employees563at 2023-03-31vStandaloneNumber of employees
Employees559at 2022-03-31vStandaloneNumber 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
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥101m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥115m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥22.5bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥1.8bn
Amusement Enterprisereportable segmentcapex2025-04-01 → 2026-03-31¥567m
Amusement Enterprisereportable segmentdepreciation2025-04-01 → 2026-03-31¥1.1bn
Amusement Enterprisereportable segmentemployeesat 2026-03-3185 pure
Amusement Enterprisereportable segmentrevenue2025-04-01 → 2026-03-31¥12.7bn
Amusement Enterprisereportable segmentrevenue external2025-04-01 → 2026-03-31¥12.7bn
Amusement Enterprisereportable segmentsegment assetsat 2026-03-31¥4.9bn
Amusement Enterprisereportable segmentsegment profit2025-04-01 → 2026-03-31¥3.2bn
Audiovisual Enterprisereportable segmentdepreciation2025-04-01 → 2026-03-31¥1m
Audiovisual Enterprisereportable segmentemployeesat 2026-03-3143 pure
Audiovisual Enterprisereportable segmentrevenue2025-04-01 → 2026-03-31¥4.8bn
Audiovisual Enterprisereportable segmentrevenue external2025-04-01 → 2026-03-31¥4.8bn
Audiovisual Enterprisereportable segmentsegment assetsat 2026-03-31¥1.4bn
Audiovisual Enterprisereportable segmentsegment profit2025-04-01 → 2026-03-31¥910m
Digital Contents Enterprisereportable segmentcapex2025-04-01 → 2026-03-31¥875m
Digital Contents Enterprisereportable segmentdepreciation2025-04-01 → 2026-03-31¥1.1bn
Digital Contents Enterprisereportable segmentemployeesat 2026-03-31468 pure
Digital Contents Enterprisereportable segmentrevenue2025-04-01 → 2026-03-31¥20.5bn
Digital Contents Enterprisereportable segmentrevenue external2025-04-01 → 2026-03-31¥20.5bn
Digital Contents Enterprisereportable segmentsegment assetsat 2026-03-31¥6.7bn
Digital Contents Enterprisereportable segmentsegment profit2025-04-01 → 2026-03-31−¥58m
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥38.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥38.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥13.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥4.0bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥171m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥129m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥13.8bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.8bn
Amusement Enterprisereportable segmentcapex2024-04-01 → 2025-03-31¥2.3bn
Amusement Enterprisereportable segmentdepreciation2024-04-01 → 2025-03-31¥860m
Amusement Enterprisereportable segmentrevenue2024-04-01 → 2025-03-31¥10.4bn
Amusement Enterprisereportable segmentrevenue external2024-04-01 → 2025-03-31¥10.4bn
Amusement Enterprisereportable segmentsegment assetsat 2025-03-31¥5.9bn
Amusement Enterprisereportable segmentsegment profit2024-04-01 → 2025-03-31¥2.7bn
Audiovisual Enterprisereportable segmentcapex2024-04-01 → 2025-03-31¥1m
Audiovisual Enterprisereportable segmentdepreciation2024-04-01 → 2025-03-31¥86m
Audiovisual Enterprisereportable segmentrevenue2024-04-01 → 2025-03-31¥4.6bn
Audiovisual Enterprisereportable segmentrevenue external2024-04-01 → 2025-03-31¥4.6bn
Audiovisual Enterprisereportable segmentsegment assetsat 2025-03-31¥1.7bn
Audiovisual Enterprisereportable segmentsegment profit2024-04-01 → 2025-03-31−¥49m
Digital Contents Enterprisereportable segmentcapex2024-04-01 → 2025-03-31¥1.0bn
Digital Contents Enterprisereportable segmentdepreciation2024-04-01 → 2025-03-31¥268m
Digital Contents Enterprisereportable segmentrevenue2024-04-01 → 2025-03-31¥12.9bn
Digital Contents Enterprisereportable segmentrevenue external2024-04-01 → 2025-03-31¥12.9bn
Digital Contents Enterprisereportable segmentsegment assetsat 2025-03-31¥11.4bn
Digital Contents Enterprisereportable segmentsegment profit2024-04-01 → 2025-03-31¥937m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥3.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥28.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥28.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥19.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥3.6bn
Amusement Enterprisereportable segmentemployeesat 2026-03-3185 pure
Audiovisual Enterprisereportable segmentemployeesat 2026-03-3143 pure
Digital Contents Enterprisereportable segmentemployeesat 2026-03-31402 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,470
ItemContextValueUnit
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember2365000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember226000000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember192000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-12000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-14000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember6045000000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember6278000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember10448000000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember9904000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember28200000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember29540000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember2085000000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember1646000000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember1218000000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember1282000000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember165000000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember119000000JPY
Royalty payable clPrior1YearInstant_NonConsolidatedMember923000000JPY
Royalty payable clCurrentYearInstant_NonConsolidatedMember940000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember－JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember623000000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember231000000JPY
Contract liabilitiesCurrentYearInstant_NonConsolidatedMember384000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember386000000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember390000000JPY
Other clPrior1YearInstant_NonConsolidatedMember773000000JPY
Other clCurrentYearInstant_NonConsolidatedMember1103000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember5784000000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember6492000000JPY
Provision for share based remuneration nclPrior1YearInstant_NonConsolidatedMember48000000JPY
Provision for share based remuneration nclCurrentYearInstant_NonConsolidatedMember48000000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember2000000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember0JPY
Other nclPrior1YearInstant_NonConsolidatedMember40000000JPY
Other nclCurrentYearInstant_NonConsolidatedMember40000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember90000000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember88000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember5875000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember6580000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember3611000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember3611000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember3613000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember3613000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember5131000000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember5131000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember8744000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember8744000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember11789000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember12423000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember11789000000JPY

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 identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass