Annual report
7952.TEDINET S100TWJL
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥80.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥87.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥85.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥67.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥71.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥5.0bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.3bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.6bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥3.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥73.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥70.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥68.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥60.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥51.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.4bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥32.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥43.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.6bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥27.9bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥25.7bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥613m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥943m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥877m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥899m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥4.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥323.72 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥427.33 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥587.17 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥300.16 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥180.17 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥4,993.71 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,451.73 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,884.27 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,236.55 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,980.47 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 58.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,895 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 2,977 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,969 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 2,868 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 2,839 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥57.4bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥62.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥59.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥48.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥49.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.7bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥843m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.2bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥989m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥217m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥48.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥46.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥47.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥44.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥37.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥27.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥28.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥21.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥18.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.3bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥14.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.7bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥304.22 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥279.13 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥329.74 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.07 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.33 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥95 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,471.06 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,107.54 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,897.66 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,674.88 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,588.27 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 44.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.3% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,011,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,011,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,011,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,011,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,011,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,283 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,286 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,280 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 1,302 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,282 | at 2020-03-31d | 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 |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 73 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥250m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥246m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥64m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥113m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥253m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥253m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥12.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥99m |
| Material Processingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥361m |
| Material Processingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥311m |
| Material Processingreportable segment | employees | at 2024-03-31 | 210 pure |
| Material Processingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Material Processingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Material Processingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥0 |
| Material Processingreportable segment | segment assets | at 2024-03-31 | ¥8.6bn |
| Material Processingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥753m |
| Musical Instruments And Educationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Musical Instruments And Educationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Musical Instruments And Educationreportable segment | employees | at 2024-03-31 | 2511 pure |
| Musical Instruments And Educationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥65.7bn |
| Musical Instruments And Educationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥65.7bn |
| Musical Instruments And Educationreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3m |
| Musical Instruments And Educationreportable segment | segment assets | at 2024-03-31 | ¥49.0bn |
| Musical Instruments And Educationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| —segment total | employees | at 2024-03-31 | 2721 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥75.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥75.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3m |
| —segment total | segment assets | at 2024-03-31 | ¥57.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥80.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥80.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥253m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥60.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥48m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥4.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥129m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥143m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥68m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥103m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥136m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥136m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥12.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥121m |
| Material Processingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥207m |
| Material Processingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥352m |
| Material Processingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥10.5bn |
| Material Processingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.4bn |
| Material Processingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3m |
| Material Processingreportable segment | segment assets | at 2023-03-31 | ¥8.7bn |
| Material Processingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Musical Instruments And Educationreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Musical Instruments And Educationreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Musical Instruments And Educationreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥72.9bn |
| Musical Instruments And Educationreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥72.9bn |
| Musical Instruments And Educationreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3m |
| Musical Instruments And Educationreportable segment | segment assets | at 2023-03-31 | ¥47.5bn |
| Musical Instruments And Educationreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥83.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥83.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥6m |
| —segment total | segment assets | at 2023-03-31 | ¥56.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥87.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥87.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥136m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥58.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Material Processingreportable segment | employees | at 2024-03-31 | 10 pure |
| Musical Instruments And Educationreportable segment | employees | at 2024-03-31 | 1172 pure |
| —segment total | employees | at 2024-03-31 | 1182 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,582
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)アーク有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)逸見 宗義 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)山本 博生 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)繰延税金資産の回収可能性に関する経営者の判断の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（税効果会計関係） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)アーク有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)逸見 宗義 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)山本 博生 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)繰延税金資産の回収可能性に関する経営者の判断の妥当性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Reference2 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（税効果会計関係） | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 71302000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 67520000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 85703000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 87771000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 80192000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 3118000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 4002000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 7304000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 5639000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 4201000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 1545000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 2579000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 5046000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 3672000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 2782000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 1086000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 2689000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 6145000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 5546000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 5410000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 25717000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 27934000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 33559000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 38461000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |