Annual report

Period2024-01-21 → 2025-01-20

Filed2025-04-16

StandardJapan GAAP

ConsolidatedNo

Data checks13 of 13 passed

Key figures · 91

Metric	Value	Period	Scope	Source row
Revenue	¥1.9bn	2024-01-21 → 2025-01-20	Standalone	Net sales
Revenue	¥5.4bn	2023-01-21 → 2024-01-20	Standalone	Net sales
Revenue	¥7.4bn	2022-01-21 → 2023-01-20^d	Standalone	Net sales (5-year summary)
Revenue	¥5.5bn	2021-01-21 → 2022-01-20^d	Standalone	Net sales (5-year summary)
Revenue	¥4.5bn	2020-01-21 → 2021-01-20^d	Standalone	Net sales (5-year summary)
Revenue	¥4.5bn	2020-01-21 → 2021-01-20^d	Standalone	Net sales (5-year summary)
Operating income	−¥50m	2024-01-21 → 2025-01-20	Standalone	Operating income
Operating income	¥431m	2023-01-21 → 2024-01-20	Standalone	Operating income
Ordinary income	−¥45m	2024-01-21 → 2025-01-20	Standalone	Ordinary income
Ordinary income	¥449m	2023-01-21 → 2024-01-20	Standalone	Ordinary income
Ordinary income	¥513m	2022-01-21 → 2023-01-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥496m	2021-01-21 → 2022-01-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥478m	2020-01-21 → 2021-01-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥475m	2020-01-21 → 2021-01-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥21m	2024-01-21 → 2025-01-20	Standalone	Income before income taxes
Profit before tax	¥452m	2023-01-21 → 2024-01-20	Standalone	Income before income taxes
Net income (owners)	¥332m	2020-01-21 → 2021-01-20^d	Standalone	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥72m	2024-01-21 → 2025-01-20	Standalone	Profit loss
Net income	¥313m	2023-01-21 → 2024-01-20	Standalone	Profit loss
Net income	¥356m	2022-01-21 → 2023-01-20^d	Standalone	Net income loss (5-year summary)
Net income	¥343m	2021-01-21 → 2022-01-20^d	Standalone	Net income loss (5-year summary)
Net income	¥329m	2020-01-21 → 2021-01-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥2.3bn	at 2025-01-20	Standalone	Assets
Total assets	¥2.8bn	at 2024-01-20	Standalone	Assets
Total assets	¥3.0bn	at 2023-01-20^d	Standalone	Total assets (5-year summary)
Total assets	¥2.8bn	at 2022-01-20^d	Standalone	Total assets (5-year summary)
Total assets	¥2.7bn	at 2021-01-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥172m	at 2025-01-20	Standalone	Liabilities
Total liabilities	¥373m	at 2024-01-20	Standalone	Liabilities
Net assets / equity	¥2.1bn	at 2025-01-20	Standalone	Net assets
Net assets / equity	¥2.4bn	at 2024-01-20	Standalone	Net assets
Net assets / equity	¥2.3bn	at 2023-01-20^d	Standalone	Net assets
Net assets / equity	¥2.3bn	at 2022-01-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.2bn	at 2021-01-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.4bn	at 2025-01-20	Standalone	Cash and deposits
Cash and deposits	¥1.8bn	at 2024-01-20	Standalone	Cash and deposits
Cash & equivalents	¥1.4bn	at 2025-01-20	Standalone	Cash and cash equivalents
Cash & equivalents	¥1.8bn	at 2024-01-20	Standalone	Cash and cash equivalents
Cash & equivalents	¥1.3bn	at 2023-01-20^d	Standalone	Cash and cash equivalents
Cash & equivalents	¥1.3bn	at 2022-01-20^d	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.4bn	at 2021-01-20^d	Standalone	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥93m	2024-01-21 → 2025-01-20	Standalone	Net cash provided by used in operating activities
Operating cash flow	¥774m	2023-01-21 → 2024-01-20	Standalone	Net cash provided by used in operating activities
Operating cash flow	¥479m	2022-01-21 → 2023-01-20^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥265m	2021-01-21 → 2022-01-20^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥259m	2020-01-21 → 2021-01-20^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥81m	2024-01-21 → 2025-01-20	Standalone	Net cash provided by used in investment activities
Investing cash flow	−¥8m	2023-01-21 → 2024-01-20	Standalone	Net cash provided by used in investment activities
Investing cash flow	−¥133m	2022-01-21 → 2023-01-20^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥117m	2021-01-21 → 2022-01-20^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥72m	2020-01-21 → 2021-01-20^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥209m	2024-01-21 → 2025-01-20	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥255m	2023-01-21 → 2024-01-20	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥340m	2022-01-21 → 2023-01-20^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥263m	2021-01-21 → 2022-01-20^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥166m	2020-01-21 → 2021-01-20^d	Standalone	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-16.46	2024-01-21 → 2025-01-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥71.53	2023-01-21 → 2024-01-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥81.31	2022-01-21 → 2023-01-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥78.52	2021-01-21 → 2022-01-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.81	2020-01-21 → 2021-01-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.23	2020-01-21 → 2021-01-20^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥48	2023-01-21 → 2024-01-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥58	2022-01-21 → 2023-01-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥78	2021-01-21 → 2022-01-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥60	2020-01-21 → 2021-01-20^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥486.51	at 2025-01-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥547.52	at 2024-01-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥532.35	at 2023-01-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥528.4	at 2022-01-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥513.06	at 2021-01-20^d	Standalone	Net assets per share (5-year summary)
Equity ratio	92.5%	at 2025-01-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	86.5%	at 2024-01-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	77.3%	at 2023-01-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.0%	at 2022-01-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.9%	at 2021-01-20^d	Standalone	Equity to asset ratio (5-year summary)
ROE	13.2%	2023-01-21 → 2024-01-20	Standalone	Rate of return on equity (5-year summary)
ROE	15.3%	2022-01-21 → 2023-01-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	15.1%	2021-01-21 → 2022-01-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	15.5%	2020-01-21 → 2021-01-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	15.3%	2020-01-21 → 2021-01-20^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	4,437,500	at 2025-01-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,437,500	at 2024-01-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,437,500	at 2023-01-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,437,500	at 2022-01-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,437,500	at 2021-01-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	45	at 2025-01-20	Standalone	Number of employees
Employees	51	at 2024-01-20	Standalone	Number of employees
Employees	54	at 2023-01-20^d	Standalone	Number of employees
Employees	55	at 2022-01-20^d	Standalone	Number of employees
Employees	48	at 2021-01-20^d	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.

All source rows · 956

Item	Context	Value
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000KiribuchiMasatoMember	Original text (Japanese) (注)４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000MorimotoYoshinariMember	Original text (Japanese) 社外取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000MorimotoYoshinariMember	Original text (Japanese) 森　本　美　成
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000MorimotoYoshinariMember	1947-12-14
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E02882-000MorimotoYoshinariMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000MorimotoYoshinariMember	Original text (Japanese) (注)４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000ItoTakuMember	Original text (Japanese) 社外取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000ItoTakuMember	Original text (Japanese) 伊　藤　拓
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000ItoTakuMember	1974-10-24
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E02882-000ItoTakuMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000ItoTakuMember	Original text (Japanese) (注)４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000FujimotoAkinoriMember	Original text (Japanese) 社外取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000FujimotoAkinoriMember	Original text (Japanese) 藤　本　明　徳
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000FujimotoAkinoriMember	1954-04-20
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E02882-000FujimotoAkinoriMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02882-000FujimotoAkinoriMember	Original text (Japanese) (注)４
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row3Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row4Member	Text · Plus
Official title or position information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000KiribuchiMasatoMember	Original text (Japanese) 代表執行役
Name information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000KiribuchiMasatoMember	Original text (Japanese) 桐　渕　真　人
Date of birth information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000KiribuchiMasatoMember	1979-05-23
Career summary information about executive directors (text)	FilingDateInstant_jpcrp030000-asr_E02882-000KiribuchiMasatoMember	Text · Plus
Term of office information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000KiribuchiMasatoMember	－
Official title or position information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000OdagiriHirokoMember	Original text (Japanese) 執行役
Name information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000OdagiriHirokoMember	Original text (Japanese) 小田桐　裕子
Date of birth information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000OdagiriHirokoMember	1976-06-23
Career summary information about executive directors (text)	FilingDateInstant_jpcrp030000-asr_E02882-000OdagiriHirokoMember	Text · Plus
Term of office information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000OdagiriHirokoMember	Original text (Japanese) (注)２
Official title or position information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000NakakitaKatoriMember	Original text (Japanese) 執行役
Name information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000NakakitaKatoriMember	Original text (Japanese) 中北　かとり
Date of birth information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000NakakitaKatoriMember	1971-04-18
Career summary information about executive directors (text)	FilingDateInstant_jpcrp030000-asr_E02882-000NakakitaKatoriMember	Text · Plus
Term of office information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000NakakitaKatoriMember	Original text (Japanese) (注)２
Official title or position information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000TobitaRumikoMember	Original text (Japanese) 執行役
Name information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000TobitaRumikoMember	Original text (Japanese) 飛　田　留美子
Date of birth information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000TobitaRumikoMember	1957-09-12
Career summary information about executive directors (text)	FilingDateInstant_jpcrp030000-asr_E02882-000TobitaRumikoMember	Text · Plus
Term of office information about executive directors	FilingDateInstant_jpcrp030000-asr_E02882-000TobitaRumikoMember	Original text (Japanese) (注)２
Footnotes executive officers (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes executive officers (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes executive officers (text)	FilingDateInstant_Row3Member	Text · Plus
Audits (text)	FilingDateInstant	Text · Plus
Note on change of independent auditors audits (text)	CurrentYearDuration	Text · Plus
Remuneration for directors and other officers (text)	FilingDateInstant	Text · Plus
Remuneration etc paid by group to each director or other officer (text)	FilingDateInstant	Text · Plus
Shareholdings (text)	FilingDateInstant	Text · Plus
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) ㈱バンダイナムコホールディングス
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	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 · 13 of 13 passed

balance sheet identity	non_consolidated 2024-01-20	pass
balance sheet identity	non_consolidated 2025-01-20	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2023-01-20	pass
statement vs summary · net assets	non_consolidated 2024-01-20	pass
statement vs summary · net assets	non_consolidated 2025-01-20	pass
statement vs summary · operating cash flow	non_consolidated 2023-01-21/2024-01-20	pass
statement vs summary · operating cash flow	non_consolidated 2024-01-21/2025-01-20	pass
statement vs summary · revenue	non_consolidated 2023-01-21/2024-01-20	pass
statement vs summary · revenue	non_consolidated 2024-01-21/2025-01-20	pass
statement vs summary · total assets	non_consolidated 2024-01-20	pass
statement vs summary · total assets	non_consolidated 2025-01-20	pass