Annual report
7867.TEDINET S100R25K
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥187.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥165.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥141.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥164.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥176.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥13.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥12.3bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥12.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.6bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥13.8bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥9.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥159.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥156.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥147.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥129.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥143.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥72.4bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥76.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥87.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥79.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥69.9bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥67.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥67.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥66.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥65.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥66.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥65.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥63.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥46.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥53.8bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥16.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥16.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥18.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥21.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8.6bn | 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) |
| Investing cash flow | −¥4.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥13.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥13.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥10.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥90.66 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.23 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.07 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.3 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.85 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥90.59 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.17 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.04 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.25 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥97.63 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥950.39 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥860.74 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥742.45 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥703.07 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥700.26 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,476 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,418 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,379 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 2,568 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,665 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥81.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥77.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥69.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥83.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥90.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.2bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥5.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥9.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.3bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.5bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.7bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥4.3bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥4.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥8.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥111.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥116.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥102.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥87.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥95.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥62.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥69.6bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥49.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥46.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥46.0bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥44.3bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥42.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥51.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥49.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥72.93 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.79 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.41 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.25 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-89.12 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥72.87 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.76 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.38 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.2 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥32.5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32.5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17.5 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥538.17 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥502.95 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥486.75 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥463.81 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥446.95 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 44.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -18.1% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 94,990,850 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 94,990,850 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 96,290,850 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 96,290,850 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 96,290,850 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 562 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 557 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 547 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 541 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 509 | at 2019-03-31d | 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 · 89
| Segment | Item | Period | Value |
|---|---|---|---|
| America Sreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥168m |
| America Sreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥579m |
| America Sreportable segment | employees | at 2023-03-31 | 212 pure |
| America Sreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥29.5bn |
| America Sreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥29.4bn |
| America Sreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥175m |
| America Sreportable segment | segment assets | at 2023-03-31 | ¥34.3bn |
| America Sreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥725m |
| Asiareportable segment | capex | 2022-04-01 → 2023-03-31 | ¥95m |
| Asiareportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥265m |
| Asiareportable segment | employees | at 2023-03-31 | 1004 pure |
| Asiareportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥55.5bn |
| Asiareportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥12.6bn |
| Asiareportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥42.9bn |
| Asiareportable segment | segment assets | at 2023-03-31 | ¥31.9bn |
| Asiareportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Europereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥105m |
| Europereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥88m |
| Europereportable segment | employees | at 2023-03-31 | 71 pure |
| Europereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| Europereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| Europereportable segment | segment assets | at 2023-03-31 | ¥3.9bn |
| Europereportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥797m |
| Japanreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4.8bn |
| Japanreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Japanreportable segment | employees | at 2023-03-31 | 1083 pure |
| Japanreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥148.2bn |
| Japanreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥136.0bn |
| Japanreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥12.2bn |
| Japanreportable segment | segment assets | at 2023-03-31 | ¥50.9bn |
| Japanreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥16.5bn |
| Oceaniareportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1m |
| Oceaniareportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Oceaniareportable segment | employees | at 2023-03-31 | 13 pure |
| Oceaniareportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Oceaniareportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Oceaniareportable segment | segment assets | at 2023-03-31 | ¥2.9bn |
| Oceaniareportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥81m |
| —segment total | employees | at 2023-03-31 | 2383 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥242.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥187.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥55.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥123.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥16.9bn |
| America Sreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥320m |
| America Sreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥492m |
| America Sreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥27.1bn |
| America Sreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥26.7bn |
| America Sreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥429m |
| America Sreportable segment | segment assets | at 2022-03-31 | ¥31.9bn |
| America Sreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥415m |
| Asiareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥75m |
| Asiareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥255m |
| Asiareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥47.0bn |
| Asiareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.9bn |
| Asiareportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥38.1bn |
| Asiareportable segment | segment assets | at 2022-03-31 | ¥32.5bn |
| Asiareportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Europereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥85m |
| Europereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥105m |
| Europereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.2bn |
| Europereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥7.2bn |
| Europereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3m |
| Europereportable segment | segment assets | at 2022-03-31 | ¥4.0bn |
| Europereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥47m |
| Japanreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥6.0bn |
| Japanreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| Japanreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥130.3bn |
| Japanreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥120.4bn |
| Japanreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥9.9bn |
| Japanreportable segment | segment assets | at 2022-03-31 | ¥55.2bn |
| Japanreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥14.0bn |
| Oceaniareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥6m |
| Oceaniareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| Oceaniareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Oceaniareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Oceaniareportable segment | segment assets | at 2022-03-31 | ¥2.5bn |
| Oceaniareportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥173m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥213.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥165.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥48.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥126.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Japanreportable segment | employees | at 2023-03-31 | 469 pure |
| —segment total | employees | at 2023-03-31 | 469 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,797
| Item | Context | Value | Unit |
|---|---|---|---|
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２－１１－３ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)司不動産株式会社 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)栃木県下都賀郡壬生町おもちゃのまち２－２１－１８ | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１－８－１２ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)富山 幹太郎 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都葛飾区 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)JP MORGAN CHASE BANK 385781（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)管理信託（富山章江口）受託者 株式会社ＳＭＢＣ信託銀行 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１－３－２ | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)株式会社ＳＭＢＣ信託銀行（株式会社三井住友銀行退職給付信託口） | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１－３－２ | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)富山 彰夫 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都葛飾区 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)SSBTC CLIENT OMNIBUS ACCOUNT(常任代理人 香港上海銀行東京支店 カストディ業務部) | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)ONE LINCOLN STREET, BOSTON MA USA 02111（東京都中央区日本橋３－１１－１） | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式 | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | Original text (Japanese)同上 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)㈱タカラトミー | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都葛飾区立石７－９－10 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2022-11-08 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2023-06-23 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Basic policy regarding control of company (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02450-000TomiyamaKantaroMember | Original text (Japanese)代表取締役会長ＣＥＯ | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02450-000TomiyamaKantaroMember | Original text (Japanese)富山 幹太郎 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02450-000TomiyamaKantaroMember | 1954-01-22 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02450-000TomiyamaKantaroMember | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |