Annual report
7860.TEDINET S100YKQ4
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥146.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥131.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥133.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥121.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥98.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.1bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | −¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.3bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.1bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.9bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥987m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥919m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥110.8bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥106.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥109.9bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥108.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥97.8bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥57.9bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥54.8bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥52.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥51.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥56.1bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥58.8bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥60.7bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥34.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥35.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥34.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥35.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥46.9bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥48.1bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥44.7bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥4.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥4.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥665m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥928m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥314m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥83.68 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.11 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.83 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.8 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.77 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.76 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,213.23 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,182.34 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,219.58 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,286.29 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,285.2 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.5% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.2% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,372 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,457 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,538 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,514 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,407 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥6.4bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥4.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥11.2bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥10.1bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥9.8bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥431m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥4.6bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥399m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥153m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥741m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥4.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.6bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥3.8bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥600m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥885m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥60.3bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥64.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥72.3bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥74.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥70.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥37.0bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥42.1bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥23.3bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥22.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥32.7bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥42.8bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥45.8bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥27.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥29.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥62.25 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-87.87 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.29 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.62 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-43.37 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥547.06 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥529 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥721.67 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥947.8 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,016.2 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.6% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.6% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -13.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.0% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 45,919,300 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,792,500 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,663,400 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,558,800 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,440,100 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 85 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 91 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 86 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 131 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 116 | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥685m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥57m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥628m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥26m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥2.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥5m |
| Animeand Visual Contentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥129m |
| Animeand Visual Contentreportable segment | employees | at 2026-03-31 | 160 pure |
| Animeand Visual Contentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥21.7bn |
| Animeand Visual Contentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥21.1bn |
| Animeand Visual Contentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥600m |
| Animeand Visual Contentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Musicreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Musicreportable segment | employees | at 2026-03-31 | 1071 pure |
| Musicreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥122.3bn |
| Musicreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥121.4bn |
| Musicreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥873m |
| Musicreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.5bn |
| Overseas Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥33m |
| Overseas Businessreportable segment | employees | at 2026-03-31 | 56 pure |
| Overseas Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.0bn |
| Overseas Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.0bn |
| Overseas Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥88m |
| Overseas Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥466m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥148.1bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥146.5bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥148.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥146.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥4.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥662m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥620m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥5.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥5.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥0 |
| Animeand Visual Contentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥166m |
| Animeand Visual Contentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥18.5bn |
| Animeand Visual Contentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥17.9bn |
| Animeand Visual Contentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥544m |
| Animeand Visual Contentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥299m |
| Musicreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Musicreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥114.6bn |
| Musicreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥110.3bn |
| Musicreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| Musicreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥1.2bn |
| Overseas Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥29m |
| Overseas Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.4bn |
| Overseas Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.4bn |
| Overseas Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Overseas Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥942m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥136.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥131.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | −¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥137.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥131.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | −¥1.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,537
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)森 田 健 司 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)原 康 二 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)繰延税金資産の回収可能性に関する判断 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（税効果会計関係） | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り）1 繰延税金資産の回収可能性 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)S10 Entertainment & Media LLCに係るのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】（重要な会計上の見積り）2 のれんの評価 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)森 田 健 司 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)原 康 二 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)S10 Entertainment & Media LLCに係る関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り）2 関係会社株式の評価 | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 98437000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 121561000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 133387000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 131691000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 146571000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 2351000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 4055000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1137000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | -1703000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 4333000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 919000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 2742000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 987000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1138000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 3553000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 2538000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 2626000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | -257000000 | 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 |