Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-19
StandardIFRS
ConsolidatedYes
Data checks17 of 19 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥420.3bn2023-04-01 → 2024-03-31Cons.Revenue2 IFRS
Revenue¥361.6bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥382.5bn2022-04-01 → 2023-03-31Cons.Revenue2 IFRS
Revenue¥322.6bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥299.0bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥282.6bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥311.4bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Profit before tax¥98.0bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥61.0bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥49.9bn2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥50.9bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥27.5bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥73.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥43.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥35.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥36.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥22.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥73.3bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income¥43.9bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Total assets¥4.34Tat 2024-03-31Cons.Assets IFRS
Total assets¥3.90Tat 2023-03-31Cons.Assets IFRS
Total assets¥3.61Tat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥3.41Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥3.36Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥3.62Tat 2024-03-31Cons.Liabilities IFRS
Total liabilities¥3.30Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥717.6bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥600.0bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥563.7bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥705.1bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥598.3bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥562.4bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥531.0bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥484.7bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥108.7bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥159.7bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥109.0bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥101.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥109.8bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow−¥213.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥130.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥70.4bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥4.7bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥169.9bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥85.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥43.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥51.6bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥10.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥29.7bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥246.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥224.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥129.3bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥6.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥167.8bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥453.082023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥278.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥226.352021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥231.242020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥143.432019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥452.692023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥278.752022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥226.132021-04-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥231.022020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥142.572019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥4,323.36at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,827.22at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,598.22at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,397.92at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,102.26at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio16.3%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio15.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio15.6%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio15.6%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio14.4%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE11.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE7.5%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.5%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE7.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE4.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees6,138at 2024-03-31Cons.Number of employees
Employees5,840at 2023-03-31Cons.Number of employees
Employees5,562at 2022-03-31dCons.Number of employees
Employees5,623at 2021-03-31dCons.Number of employees
Employees5,525at 2020-03-31dCons.Number of employees
Revenue¥283.9bn2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥266.1bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥252.4bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥251.3bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥268.0bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥37.9bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥33.6bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥46.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥43.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥30.4bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥38.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥28.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥46.4bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥48.0bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥35.9bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥34.2bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥21.9bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥29.9bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥33.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.93Tat 2024-03-31StandaloneAssets
Total assets¥3.67Tat 2023-03-31StandaloneAssets
Total assets¥3.44Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.28Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.21Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.40Tat 2024-03-31StandaloneLiabilities
Total liabilities¥3.18Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥532.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥483.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥456.7bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥441.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥404.8bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥66.5bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥120.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥221.62023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥218.812022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.122021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥191.462020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥209.382019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1052023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,233.93at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,092.48at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,920.81at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,825.11at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,589.79at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio13.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio13.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio12.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE7.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE4.9%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued185,444,772at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued185,444,772at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued185,444,772at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued185,444,772at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued185,444,772at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,783at 2024-03-31StandaloneNumber of employees
Employees3,966at 2023-03-31StandaloneNumber of employees
Employees4,084at 2022-03-31dStandaloneNumber of employees
Employees4,319at 2021-03-31dStandaloneNumber of employees
Employees2,981at 2020-03-31dStandaloneNumber 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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥84m
Entertainmentreportable segmentemployeesat 2024-03-31207 pure
Entertainmentreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.1bn
Financereportable segmentemployeesat 2024-03-31407 pure
Financereportable segmentsegment profit2023-04-01 → 2024-03-31¥28.3bn
Globalreportable segmentemployeesat 2024-03-311158 pure
Globalreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.5bn
Leasereportable segmentemployeesat 2024-03-31209 pure
Leasereportable segmentsegment profit2023-04-01 → 2024-03-31¥4.4bn
Paymentreportable segmentemployeesat 2024-03-313202 pure
Paymentreportable segmentsegment profit2023-04-01 → 2024-03-31¥19.3bn
Real Estate Relatedreportable segmentemployeesat 2024-03-31367 pure
Real Estate Relatedreportable segmentsegment profit2023-04-01 → 2024-03-31¥16.4bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥71.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31¥618m
Entertainmentreportable segmentsegment profit2022-04-01 → 2023-03-31¥719m
Financereportable segmentsegment profit2022-04-01 → 2023-03-31¥22.2bn
Globalreportable segmentsegment profit2022-04-01 → 2023-03-31¥9.0bn
Leasereportable segmentsegment profit2022-04-01 → 2023-03-31¥5.2bn
Paymentreportable segmentsegment profit2022-04-01 → 2023-03-31¥10.1bn
Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥13.1bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥60.4bn
Financereportable segmentemployeesat 2024-03-31262 pure
Globalreportable segmentemployeesat 2024-03-3119 pure
Leasereportable segmentemployeesat 2024-03-31209 pure
Paymentreportable segmentemployeesat 2024-03-312705 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,167
ItemContextValueUnit
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member25.3
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member100
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member65.5
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member1000
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member328
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember185444772
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember185444772
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant185444772
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant185444772
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember39
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember29
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember179
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember366
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember38
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember13734
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember14385
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember752890
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember57875
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember174699
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember571243
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember144
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember296231
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember1853082
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember136572
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.4063
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0312
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0943
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.3083
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0001
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.1599
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember40853000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.2481
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember17099000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1039
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember8224000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0500
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember8050000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0489
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember5452000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0331
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember4007000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0243
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember3138000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0191
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember3000000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0182

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 · 17 of 19 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31mismatch
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31mismatch
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass