Annual report
7951.TEDINET S100YJE7
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥465.3bn | 2025-04-01 → 2026-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥462.1bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥462.9bn | 2023-04-01 → 2024-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥451.4bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥408.2bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥29.3bn | 2025-04-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥20.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥35.3bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥22.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥37.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥50.6bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥53.0bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥23.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥13.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥29.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥38.2bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥37.3bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥23.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥13.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥617.6bn | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥591.3bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥666.8bn | at 2024-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥594.2bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥580.7bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥137.8bn | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥141.2bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥479.7bn | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥450.1bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥511.8bn | at 2024-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥478.3bn | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥448.8bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥510.6bn | at 2024-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥456.8bn | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥415.7bn | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥109.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥99.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥101.6bn | at 2024-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥103.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥172.5bn | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥45.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥55.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥43.8bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥14.8bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥36.0bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥7.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥8.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥15.9bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥21.6bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥43.7bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥37.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥63.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥37.3bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥35.3bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥44.4bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥52.7 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥27.58 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥58.56 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥74.21 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥71.62 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥1,087.41 | at 2026-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥990.62 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,025.24 | at 2024-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥893.44 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥807.79 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 77.5% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 75.9% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 76.6% | at 2024-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 76.9% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 71.6% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 5.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 2.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 6.1% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.8% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 9.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 17,886 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 18,949 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 19,644 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 20,027 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 19,895 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥246.8bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥264.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥262.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥258.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥217.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥14.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥23.2bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥24.5bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥29.3bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥43.1bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥40.9bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥24.3bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥53.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥20.4bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥42.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥34.0bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥35.1bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥67.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥342.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥355.3bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥424.5bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥386.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥374.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥78.7bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥83.4bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥263.6bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥272.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥324.7bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥304.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥277.3bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥29.9bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥24.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥45.38 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.02 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.17 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.2 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥130.56 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥26 | 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 | ¥74 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥66 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥66 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥599.34 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥600.23 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥651.95 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥594.64 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥538.85 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.0% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.0% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 463,000,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 531,000,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 187,300,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 187,300,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 187,300,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,449 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 3,423 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 2,341 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 2,385 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 2,387 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2026-03-31 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 818 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥18.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥18.0bn |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥239m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥239m |
| Musicreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥9.5bn |
| Musicreportable segment | employees | at 2026-03-31 | 12694 pure |
| Musicreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥304.9bn |
| Musicreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥304.9bn |
| Professional And Consumer Audioreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥4.4bn |
| Professional And Consumer Audioreportable segment | employees | at 2026-03-31 | 4374 pure |
| Professional And Consumer Audioreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥142.7bn |
| Professional And Consumer Audioreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥142.4bn |
| Professional And Consumer Audioreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥239m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥13.9bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥447.6bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥447.4bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥239m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥14.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥465.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥465.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥239m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥18.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥18.2bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥278m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥278m |
| Musicreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥15.0bn |
| Musicreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥296.1bn |
| Musicreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥296.1bn |
| Professional And Consumer Audioreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4.2bn |
| Professional And Consumer Audioreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥148.0bn |
| Professional And Consumer Audioreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥147.8bn |
| Professional And Consumer Audioreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥278m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥19.1bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥444.1bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥443.9bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥278m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥20.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥462.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥462.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥278m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 44 pure |
| Musicreportable segment | employees | at 2026-03-31 | 2006 pure |
| Professional And Consumer Audioreportable segment | employees | at 2026-03-31 | 1399 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,125
| Item | Context | Value | Unit |
|---|---|---|---|
| Goodwill accumulated impairment losses IFRS | CurrentYearInstant | -1261000000 | JPY |
| Capitalized development costs accumulated amortization and impairment losses IFRS | CurrentYearInstant | － | JPY |
| Customer related assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -823000000 | JPY |
| Other components of intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -7341000000 | JPY |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -9426000000 | JPY |
| Packing and transportation expenses IFRS | Prior1YearDuration | 17074000000 | JPY |
| Packing and transportation expenses IFRS | CurrentYearDuration | 17833000000 | JPY |
| Advertising and sales promotion expenses IFRS | Prior1YearDuration | 12299000000 | JPY |
| Advertising and sales promotion expenses IFRS | CurrentYearDuration | 12775000000 | JPY |
| Employee benefit expenses sga IFRS | Prior1YearDuration | 62404000000 | JPY |
| Employee benefit expenses sga IFRS | CurrentYearDuration | 63978000000 | JPY |
| Depreciation and amortization sga IFRS | Prior1YearDuration | 6719000000 | JPY |
| Depreciation and amortization sga IFRS | CurrentYearDuration | 6724000000 | JPY |
| Other sga IFRS | Prior1YearDuration | 40920000000 | JPY |
| Other sga IFRS | CurrentYearDuration | 41780000000 | JPY |
| Selling general and administrative expenses IFRS | Prior1YearDuration | 139419000000 | JPY |
| Selling general and administrative expenses IFRS | CurrentYearDuration | 143091000000 | JPY |
| Gain on sale of fixed assets IFRS | Prior1YearDuration | 751000000 | JPY |
| Gain on sale of fixed assets IFRS | CurrentYearDuration | 1257000000 | JPY |
| Government grant income IFRS | Prior1YearDuration | 502000000 | JPY |
| Government grant income IFRS | CurrentYearDuration | 314000000 | JPY |
| Loss on sale and retirement of fixed assets IFRS | Prior1YearDuration | -395000000 | JPY |
| Loss on sale and retirement of fixed assets IFRS | CurrentYearDuration | -532000000 | JPY |
| Impairrnent losses IFRS | Prior1YearDuration | -2419000000 | JPY |
| Impairrnent losses IFRS | CurrentYearDuration | -290000000 | JPY |
| Business restructuring expenses IFRS | Prior1YearDuration | -14263000000 | JPY |
| Business restructuring expenses IFRS | CurrentYearDuration | -3336000000 | JPY |
| Other other income and other expenses IFRS | Prior1YearDuration | -201000000 | JPY |
| Other other income and other expenses IFRS | CurrentYearDuration | -18000000 | JPY |
| Financial assets measured at amortized cost interest income IFRS | Prior1YearDuration | 1937000000 | JPY |
| Financial assets measured at amortized cost interest income IFRS | CurrentYearDuration | 2148000000 | JPY |
| Equity instruments designated as measured at fair value through other comprehensive income dividend income IFRS | Prior1YearDuration | 2553000000 | JPY |
| Equity instruments designated as measured at fair value through other comprehensive income dividend income IFRS | CurrentYearDuration | 1600000000 | JPY |
| Financial assets measured at fair value through profit or loss gain on investments in securities IFRS | Prior1YearDuration | 141000000 | JPY |
| Financial assets measured at fair value through profit or loss gain on investments in securities IFRS | CurrentYearDuration | 19000000 | JPY |
| Financial liabilities measured at amortized cost interest expenses IFRS | Prior1YearDuration | -163000000 | JPY |
| Financial liabilities measured at amortized cost interest expenses IFRS | CurrentYearDuration | -236000000 | JPY |
| Lease obligations interest expenses IFRS | Prior1YearDuration | -418000000 | JPY |
| Lease obligations interest expenses IFRS | CurrentYearDuration | -460000000 | JPY |
| Financial assets measured at fair value through profit or loss loss on investments in securities IFRS | Prior1YearDuration | -25000000 | JPY |
| Financial assets measured at fair value through profit or loss loss on investments in securities IFRS | CurrentYearDuration | -19000000 | JPY |
| Commission expenses finance costs IFRS | Prior1YearDuration | -936000000 | JPY |
| Commission expenses finance costs IFRS | CurrentYearDuration | -0 | JPY |
| Foreign exchange gains and losses IFRS | Prior1YearDuration | -1320000000 | JPY |
| Foreign exchange gains and losses IFRS | CurrentYearDuration | 2960000000 | JPY |
| Finance income and expenses net IFRS | Prior1YearDuration | 1766000000 | JPY |
| Finance income and expenses net IFRS | CurrentYearDuration | 6012000000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 24005000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 29901000000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 326000000 | 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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 |