Annual report
7991.TEDINET S100W84L
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥27.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥15.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥4.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.8bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥685m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥840m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥634m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥3.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥40.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥38.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥31.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.5bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.9bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥25.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.5bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.2bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥6.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥237m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥417m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥450m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥979m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥179m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥284m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥120m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥695m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥434m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥148m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥458.26 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥432.75 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥228.61 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.15 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-172.23 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥455.45 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥429.96 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥227.45 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72.54 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,426.55 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,065.74 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,893.65 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,431.84 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,378.39 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 61.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,612 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,519 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,565 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,551 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 1,536 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥26.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥21.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥9.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥5.0bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥52m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥4.7bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥801m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥35.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥33.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥26.3bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.5bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.7bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥16.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥21.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥17.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.7bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥10.5bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥12.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥456.16 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥409.5 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥160.02 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-91.63 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-159.87 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥453.4 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥406.89 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥159.22 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥100 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,081.4 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,734.34 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,557.39 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,198.16 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,320.62 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 24.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,508,670 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,123,270 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 137 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 129 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 126 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 123 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 130 | 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 · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥2m |
| Electronic Enterprisereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥251m |
| Electronic Enterprisereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥231m |
| Electronic Enterprisereportable segment | employees | at 2025-03-31 | 189 pure |
| Electronic Enterprisereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥26.8bn |
| Electronic Enterprisereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥26.8bn |
| Electronic Enterprisereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥307,000 |
| Electronic Enterprisereportable segment | segment assets | at 2025-03-31 | ¥31.6bn |
| Electronic Enterprisereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| Real Estatereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥74m |
| Real Estatereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥36m |
| Real Estatereportable segment | employees | at 2025-03-31 | 0 pure |
| Real Estatereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Real Estatereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Real Estatereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Real Estatereportable segment | segment assets | at 2025-03-31 | ¥3.7bn |
| Real Estatereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥757m |
| Sports Enterprisereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥178m |
| Sports Enterprisereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥119m |
| Sports Enterprisereportable segment | employees | at 2025-03-31 | 1388 pure |
| Sports Enterprisereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Sports Enterprisereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Sports Enterprisereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥131,000 |
| Sports Enterprisereportable segment | segment assets | at 2025-03-31 | ¥5.4bn |
| Sports Enterprisereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥77m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥502m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥386m |
| —segment total | employees | at 2025-03-31 | 1577 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥33.7bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥33.7bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| —segment total | segment assets | at 2025-03-31 | ¥40.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥6.4bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥1m |
| Electronic Enterprisereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥334m |
| Electronic Enterprisereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥171m |
| Electronic Enterprisereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥22.7bn |
| Electronic Enterprisereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥22.7bn |
| Electronic Enterprisereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥307,000 |
| Electronic Enterprisereportable segment | segment assets | at 2024-03-31 | ¥29.4bn |
| Electronic Enterprisereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Real Estatereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥406m |
| Real Estatereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥28m |
| Real Estatereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥155m |
| Real Estatereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥154m |
| Real Estatereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥855,000 |
| Real Estatereportable segment | segment assets | at 2024-03-31 | ¥4.0bn |
| Real Estatereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥17m |
| Sports Enterprisereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥265m |
| Sports Enterprisereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥106m |
| Sports Enterprisereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Sports Enterprisereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Sports Enterprisereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥290,000 |
| Sports Enterprisereportable segment | segment assets | at 2024-03-31 | ¥5.1bn |
| Sports Enterprisereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥173m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥305m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥27.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥27.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| —segment total | segment assets | at 2024-03-31 | ¥38.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.8bn |
| Electronic Enterprisereportable segment | employees | at 2025-03-31 | 98 pure |
| Sports Enterprisereportable segment | employees | at 2025-03-31 | 4 pure |
| —segment total | employees | at 2025-03-31 | 102 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,581
| Item | Context | Value | Unit |
|---|---|---|---|
| Merchandise and finished goods | CurrentYearInstant | 2032154000 | JPY |
| Work in process | Prior1YearInstant | 860495000 | JPY |
| Work in process | CurrentYearInstant | 1019339000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 4185829000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 3657358000 | JPY |
| Real estate for sale | Prior1YearInstant | 895301000 | JPY |
| Real estate for sale | CurrentYearInstant | 265659000 | JPY |
| Other ca | Prior1YearInstant | 536459000 | JPY |
| Other ca | CurrentYearInstant | 300143000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -3314000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -3322000 | JPY |
| Current assets | Prior1YearInstant | 24534679000 | JPY |
| Current assets | CurrentYearInstant | 26490269000 | JPY |
| Buildings and structures | Prior1YearInstant | 2666974000 | JPY |
| Buildings and structures | CurrentYearInstant | 2883816000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -1289255000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -1403070000 | JPY |
| Buildings and structures net | Prior1YearInstant | 1377719000 | JPY |
| Buildings and structures net | CurrentYearInstant | 1480746000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 1231775000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 1344689000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -881040000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -948633000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 350735000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 396056000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 1079262000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 1141805000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -894226000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -1001863000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 185036000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 139942000 | JPY |
| Land | Prior1YearInstant | 3263858000 | JPY |
| Land | CurrentYearInstant | 3263858000 | JPY |
| Lease assets ppe | Prior1YearInstant | 292435000 | JPY |
| Lease assets ppe | CurrentYearInstant | 286524000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -10590000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -14915000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 281845000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 271609000 | JPY |
| Construction in progress | Prior1YearInstant | 242772000 | JPY |
| Construction in progress | CurrentYearInstant | 146681000 | JPY |
| Property plant and equipment | Prior1YearInstant | 5701966000 | JPY |
| Property plant and equipment | CurrentYearInstant | 5698894000 | JPY |
| Other ia | Prior1YearInstant | 262012000 | JPY |
| Other ia | CurrentYearInstant | 240852000 | JPY |
| Intangible assets | Prior1YearInstant | 262012000 | JPY |
| Intangible assets | CurrentYearInstant | 240852000 | JPY |
| Investment securities | Prior1YearInstant | 5866212000 | JPY |
| Investment securities | CurrentYearInstant | 5991783000 | JPY |
| Long term loans receivable | Prior1YearInstant | 679671000 | 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 rounding |
| balance sheet identity | pass |
| 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 |