Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥148.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥151.0bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥148.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥139.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥145.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥8.8bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥9.2bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥9.6bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥9.4bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥9.2bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥10.3bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥9.7bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥6.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.7bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥6.7bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥147.1bnat 2024-03-31Cons.Assets
Total assets¥139.9bnat 2023-03-31Cons.Assets
Total assets¥134.1bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥128.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥124.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥47.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥46.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥99.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥93.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥89.8bnat 2022-03-31dCons.Net assets
Net assets / equity¥89.1bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥85.2bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥40.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥41.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥36.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥37.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥38.1bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥30.7bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥30.7bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥11.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥248.442023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥244.122022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.882021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.122020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.612019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,661.48at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,414.1at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,229.55at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,065.87at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,911.49at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio67.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE7.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE6.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE3.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE3.1%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees1,646at 2024-03-31Cons.Number of employees
Employees1,691at 2023-03-31Cons.Number of employees
Employees1,634at 2022-03-31dCons.Number of employees
Employees1,618at 2021-03-31dCons.Number of employees
Employees1,611at 2020-03-31dCons.Number of employees
Revenue¥15.4bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥14.9bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥11.8bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥12.6bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥13.5bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥7.4bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥4.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥7.3bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥4.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥925m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.3bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥2.6bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥8.1bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥3.5bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.9bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.5bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥112.7bnat 2024-03-31StandaloneAssets
Total assets¥114.4bnat 2023-03-31StandaloneAssets
Total assets¥115.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥111.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥110.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥32.7bnat 2024-03-31StandaloneLiabilities
Total liabilities¥42.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥80.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥72.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥71.3bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥71.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥70.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥35.0bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥36.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥298.122023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.342022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.532021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.032020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.142019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥802023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,955.02at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,642.05at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,571.05at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,545.05at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,488.94at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio71.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE2.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued27,579,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,579,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,779,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,279,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,779,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees107at 2024-03-31StandaloneNumber of employees
Employees102at 2023-03-31StandaloneNumber of employees
Employees100at 2022-03-31dStandaloneNumber of employees
Employees124at 2021-03-31dStandaloneNumber of employees
Employees119at 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 · 71
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31−¥201m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31−¥102m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥6.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥6.6bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥19.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.1bn
Anime And Distribution Businessreportable segmentcapex2023-04-01 → 2024-03-31¥1.8bn
Anime And Distribution Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.3bn
Anime And Distribution Businessreportable segmentemployeesat 2024-03-31310 pure
Anime And Distribution Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥44.5bn
Anime And Distribution Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥42.5bn
Anime And Distribution Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.0bn
Anime And Distribution Businessreportable segmentsegment assetsat 2024-03-31¥39.9bn
Anime And Distribution Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥6.0bn
Shopping And Otherreportable segmentcapex2023-04-01 → 2024-03-31¥588m
Shopping And Otherreportable segmentdepreciation2023-04-01 → 2024-03-31¥361m
Shopping And Otherreportable segmentemployeesat 2024-03-3193 pure
Shopping And Otherreportable segmentrevenue2023-04-01 → 2024-03-31¥15.9bn
Shopping And Otherreportable segmentrevenue external2023-04-01 → 2024-03-31¥13.3bn
Shopping And Otherreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.6bn
Shopping And Otherreportable segmentsegment assetsat 2024-03-31¥4.8bn
Shopping And Otherreportable segmentsegment profit2023-04-01 → 2024-03-31¥299m
Terrestrial Broadcasting And Bs Broadcastinreportable segmentcapex2023-04-01 → 2024-03-31¥2.9bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentdepreciation2023-04-01 → 2024-03-31¥2.4bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentemployeesat 2024-03-311136 pure
Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue2023-04-01 → 2024-03-31¥94.8bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue external2023-04-01 → 2024-03-31¥92.8bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.9bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentsegment assetsat 2024-03-31¥82.6bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentsegment profit2023-04-01 → 2024-03-31¥3.7bn
—segment totalcapex2023-04-01 → 2024-03-31¥5.3bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥4.1bn
—segment totalrevenue2023-04-01 → 2024-03-31¥155.2bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥148.6bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥6.6bn
—segment totalsegment assetsat 2024-03-31¥127.4bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥9.9bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31−¥353m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31−¥98m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥6.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥6.6bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥6.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥985m
Anime And Distribution Businessreportable segmentcapex2022-04-01 → 2023-03-31¥1.3bn
Anime And Distribution Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥1.2bn
Anime And Distribution Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥44.1bn
Anime And Distribution Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥42.5bn
Anime And Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.6bn
Anime And Distribution Businessreportable segmentsegment assetsat 2023-03-31¥39.4bn
Anime And Distribution Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥5.3bn
Shopping And Otherreportable segmentcapex2022-04-01 → 2023-03-31¥613m
Shopping And Otherreportable segmentdepreciation2022-04-01 → 2023-03-31¥491m
Shopping And Otherreportable segmentrevenue2022-04-01 → 2023-03-31¥13.9bn
Shopping And Otherreportable segmentrevenue external2022-04-01 → 2023-03-31¥10.7bn
Shopping And Otherreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3.2bn
Shopping And Otherreportable segmentsegment assetsat 2023-03-31¥6.1bn
Shopping And Otherreportable segmentsegment profit2022-04-01 → 2023-03-31¥258m
Terrestrial Broadcasting And Bs Broadcastinreportable segmentcapex2022-04-01 → 2023-03-31¥1.9bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentdepreciation2022-04-01 → 2023-03-31¥2.5bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue2022-04-01 → 2023-03-31¥99.6bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue external2022-04-01 → 2023-03-31¥97.7bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.9bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentsegment assetsat 2023-03-31¥88.1bn
Terrestrial Broadcasting And Bs Broadcastinreportable segmentsegment profit2022-04-01 → 2023-03-31¥4.6bn
—segment totalcapex2022-04-01 → 2023-03-31¥3.7bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥4.2bn
—segment totalrevenue2022-04-01 → 2023-03-31¥157.6bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥151.0bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥6.6bn
—segment totalsegment assetsat 2023-03-31¥133.6bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥10.2bn

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

All source rows · 1,689
ItemContextValueUnit
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1185000000JPY
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member819408
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member422408
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member4342000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member1081000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member366400
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member366400
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member2124000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member1092000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member410000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member410000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member223000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member286000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member210000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member210000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member191000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member191000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member40300
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member40300
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member160000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member152000000JPY
Cash and depositsPrior1YearInstant41787000000JPY
Cash and depositsCurrentYearInstant40199000000JPY
Notes and accounts receivable tradePrior1YearInstant29199000000JPY
Notes and accounts receivable tradeCurrentYearInstant32727000000JPY
Money held in trust caPrior1YearInstant393000000JPY
Money held in trust caCurrentYearInstant402000000JPY
Programs and filmsPrior1YearInstant9919000000JPY
Programs and filmsCurrentYearInstant9906000000JPY
MerchandisePrior1YearInstant800000000JPY
MerchandiseCurrentYearInstant745000000JPY
SuppliesPrior1YearInstant15000000JPY
SuppliesCurrentYearInstant13000000JPY
Income taxes receivablePrior1YearInstant1824000000JPY
Income taxes receivableCurrentYearInstant2135000000JPY
Other caPrior1YearInstant1767000000JPY
Other caCurrentYearInstant2632000000JPY
Allowance for doubtful accounts caPrior1YearInstant-3000000JPY
Allowance for doubtful accounts caCurrentYearInstant-4000000JPY
Current assetsPrior1YearInstant85704000000JPY
Current assetsCurrentYearInstant88758000000JPY
Buildings and structures netPrior1YearInstant10323000000JPY
Buildings and structures netCurrentYearInstant9698000000JPY

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
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 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
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