Annual report
7860.TEDINET S100TR4X
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥133.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥121.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥98.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥81.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥135.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥3.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥6.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.7bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥987m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥919m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥12.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥109.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥108.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥97.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥105.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥120.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥53.8bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥50.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥56.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥58.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥60.7bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥58.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥49.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥47.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥48.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥46.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥48.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥44.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥52.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥18.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥4.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥6.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥4.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥70.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥314m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥28.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥21.83 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.8 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.77 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥298.11 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.39 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.76 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,219.58 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,286.29 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,285.2 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,335.38 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,058.01 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 25.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,538 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,514 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,407 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,549 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,556 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥11.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥10.1bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥9.8bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.4bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥15.2bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥1.9bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥499m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥399m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥153m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥741m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥9.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥328m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥648m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥600m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥885m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥11.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥72.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥74.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥70.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥76.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥93.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥39.6bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥31.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥32.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥42.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥45.8bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥47.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥41.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥39.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥42.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥13.29 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.62 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-43.37 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥254.91 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.98 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥99.81 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥121 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥721.67 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥947.8 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,016.2 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,139.39 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥933.83 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 45.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 45,663,400 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,558,800 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,440,100 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,343,500 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,223,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 86 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 131 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 116 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 146 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 201 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 79
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥586m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥50m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥535m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥45m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥5.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥5.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1m |
| Animeand Visual Contentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥155m |
| Animeand Visual Contentreportable segment | employees | at 2024-03-31 | 162 pure |
| Animeand Visual Contentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥16.1bn |
| Animeand Visual Contentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥15.4bn |
| Animeand Visual Contentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥715m |
| Animeand Visual Contentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥129m |
| Digitalreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥258m |
| Digitalreportable segment | employees | at 2024-03-31 | 75 pure |
| Digitalreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| Digitalreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Digitalreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥214m |
| Digitalreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥285m |
| Musicreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Musicreportable segment | employees | at 2024-03-31 | 1135 pure |
| Musicreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥113.2bn |
| Musicreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥109.6bn |
| Musicreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Musicreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Overseas Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥80m |
| Overseas Businessreportable segment | employees | at 2024-03-31 | 80 pure |
| Overseas Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Overseas Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Overseas Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥27m |
| Overseas Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥161m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥137.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥133.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥138.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥133.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥821m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥246m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥575m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥48m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥6.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥10m |
| Animeand Visual Contentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥250m |
| Animeand Visual Contentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥15.3bn |
| Animeand Visual Contentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥14.1bn |
| Animeand Visual Contentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Animeand Visual Contentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥621m |
| Digitalreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥609m |
| Digitalreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥12.3bn |
| Digitalreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥11.9bn |
| Digitalreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥396m |
| Digitalreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥117m |
| Musicreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Musicreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥94.2bn |
| Musicreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥90.1bn |
| Musicreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.1bn |
| Musicreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Overseas Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥93m |
| Overseas Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Overseas Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Overseas Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥477m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥127.0bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥121.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥127.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥121.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥3.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,580
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 723000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 572000000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 1632000000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 1468000000 | JPY |
| System related expenses ga | Prior1YearDuration_NonConsolidatedMember | 1087000000 | JPY |
| System related expenses ga | CurrentYearDuration_NonConsolidatedMember | 362000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-06-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第37期(自 2023年４月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)エイベックス株式会社 | |
| Company name in english cover page | FilingDateInstant | Avex Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長ＣＥＯ 黒 岩 克 巳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区三田一丁目４番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 0570(020)050 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役ＣＦＯ 林 真 司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区三田一丁目４番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 0570(020)050 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役ＣＦＯ 林 真 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02453 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78600 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)エイベックス株式会社 | |
| Filer name in english | FilingDateInstant | Avex Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |