Annual report
7867.TEDINET S100W42G
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥250.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥208.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥187.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥165.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥141.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥24.9bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥18.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥24.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥17.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.0bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.7bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥23.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥14.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥16.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.3bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.1bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥16.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥9.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥165.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥166.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥159.5bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥156.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥147.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥59.4bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥66.3bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥106.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥100.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥87.2bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥79.2bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥69.9bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥56.2bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥64.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥56.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥64.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥66.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥65.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥63.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥17.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥29.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥16.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥16.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥18.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥8.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥16.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥27.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥13.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥182.2 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.73 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.66 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.23 | 2021-04-01 → 2022-03-31d | 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 (diluted) | ¥182.14 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.65 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.59 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.17 | 2021-04-01 → 2022-03-31d | 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) |
| Net assets per share | ¥1,186.44 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,104.07 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥950.39 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥860.74 | at 2022-03-31d | 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) |
| Equity ratio | 64.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.5% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2021-04-01 → 2022-03-31d | 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) |
| Employees | 2,496 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 2,423 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 2,476 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 2,418 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 2,379 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥110.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥87.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥81.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥77.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥69.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥7.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥6.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥12.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.3bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.1bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥9.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥6.8bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥6.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥122.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥117.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥111.7bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥116.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥102.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥69.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥65.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥53.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥52.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥49.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥46.4bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥46.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥39.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥48.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥109.93 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.92 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.93 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.79 | 2021-04-01 → 2022-03-31d | 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 (diluted) | ¥109.89 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.87 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72.87 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.76 | 2021-04-01 → 2022-03-31d | 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) |
| Dividend per share | ¥64 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 | ¥32.5 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32.5 | 2021-04-01 → 2022-03-31d | 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) |
| Net assets per share | ¥599.74 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥583.08 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥538.17 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥502.95 | at 2022-03-31d | 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) |
| Equity ratio | 43.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2021-04-01 → 2022-03-31d | 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) |
| Shares issued | 93,616,650 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 93,616,650 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 94,990,850 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 94,990,850 | at 2022-03-31d | 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) |
| Employees | 578 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 553 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 562 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 557 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 547 | at 2021-03-31d | 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 · 90
| Segment | Item | Period | Value |
|---|---|---|---|
| America Sreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| America Sreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥648m |
| America Sreportable segment | employees | at 2025-03-31 | 196 pure |
| America Sreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥31.1bn |
| America Sreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥31.1bn |
| America Sreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥47m |
| America Sreportable segment | segment assets | at 2025-03-31 | ¥33.1bn |
| America Sreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥155m |
| Asiareportable segment | capex | 2024-04-01 → 2025-03-31 | ¥161m |
| Asiareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥217m |
| Asiareportable segment | employees | at 2025-03-31 | 968 pure |
| Asiareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥68.3bn |
| Asiareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥16.0bn |
| Asiareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥52.3bn |
| Asiareportable segment | segment assets | at 2025-03-31 | ¥39.7bn |
| Asiareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Europereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥132m |
| Europereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥193m |
| Europereportable segment | employees | at 2025-03-31 | 66 pure |
| Europereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.2bn |
| Europereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.2bn |
| Europereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| Europereportable segment | segment assets | at 2025-03-31 | ¥7.0bn |
| Europereportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥333m |
| Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥9.8bn |
| Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥5.2bn |
| Japanreportable segment | employees | at 2025-03-31 | 1154 pure |
| Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥211.0bn |
| Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥193.3bn |
| Japanreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥17.7bn |
| Japanreportable segment | segment assets | at 2025-03-31 | ¥70.9bn |
| Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥27.7bn |
| Oceaniareportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Oceaniareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Oceaniareportable segment | employees | at 2025-03-31 | 14 pure |
| Oceaniareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Oceaniareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Oceaniareportable segment | segment assets | at 2025-03-31 | ¥3.2bn |
| Oceaniareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥132m |
| —segment total | employees | at 2025-03-31 | 2398 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥320.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥250.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥70.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥153.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥30.0bn |
| America Sreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥132m |
| America Sreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥612m |
| America Sreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥30.1bn |
| America Sreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥30.0bn |
| America Sreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥42m |
| America Sreportable segment | segment assets | at 2024-03-31 | ¥34.6bn |
| America Sreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥495m |
| Asiareportable segment | capex | 2023-04-01 → 2024-03-31 | ¥61m |
| Asiareportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥253m |
| Asiareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥57.9bn |
| Asiareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥14.9bn |
| Asiareportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥42.9bn |
| Asiareportable segment | segment assets | at 2024-03-31 | ¥38.4bn |
| Asiareportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Europereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Europereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥130m |
| Europereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Europereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Europereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥20m |
| Europereportable segment | segment assets | at 2024-03-31 | ¥7.2bn |
| Europereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥724m |
| Japanreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5.5bn |
| Japanreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4.9bn |
| Japanreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥170.1bn |
| Japanreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥154.2bn |
| Japanreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥15.9bn |
| Japanreportable segment | segment assets | at 2024-03-31 | ¥54.3bn |
| Japanreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥22.3bn |
| Oceaniareportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4m |
| Oceaniareportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Oceaniareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Oceaniareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Oceaniareportable segment | segment assets | at 2024-03-31 | ¥3.3bn |
| Oceaniareportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥189m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥267.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥208.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥58.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥137.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥23.1bn |
| Japanreportable segment | employees | at 2025-03-31 | 480 pure |
| —segment total | employees | at 2025-03-31 | 480 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,896
| Item | Context | Value | Unit |
|---|---|---|---|
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都葛飾区立石七丁目9番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(5654)1548(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員連結管理本部長 廣岡 勝史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都葛飾区立石七丁目9番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5654)1548(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員連結管理本部長 廣岡 勝史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02450 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 78670 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社タカラトミー | |
| Filer name in english | FilingDateInstant | TOMY COMPANY, LTD. | |
| 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 | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2025-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)㈱キデイランド | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | Original text (Japanese)㈱トミーテック | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Reference to other information metrics and targets | FilingDateInstant | Text · Plus | |
| Governance climate change (text) | FilingDateInstant | Text · Plus | |
| Strategy climate change (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 |
| 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 |