Annual report
9421.TEDINET S100P87T
Period2021-07-01 → 2022-06-30
Filed2022-09-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.7bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥12.0bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥14.5bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.1bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.3bn | 2017-07-01 → 2018-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥869m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥221m | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥866m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥205m | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥208m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥299m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥667m | 2017-07-01 → 2018-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.2bn | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥84m | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.2bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥92m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥27m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥185m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥519m | 2017-07-01 → 2018-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.3bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥51m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥4.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥5.8bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.4bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2018-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.5bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2018-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2018-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥686m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥169m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥551m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥172m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥662m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥230m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥61m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥196m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥209m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥299m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥473m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥750m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.0bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥530m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-232.7 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.47 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.12 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.03 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.45 | 2017-07-01 → 2018-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥340.3 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥579.51 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥606.96 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥604.14 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥581.79 | at 2018-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 38.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.5% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2018-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -50.6% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.9% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.8% | 2017-07-01 → 2018-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 884 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 875 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 801 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 659 | at 2019-06-30d | Cons. | Number of employees |
| Employees | 491 | at 2018-06-30d | Cons. | Number of employees |
| Revenue | ¥307m | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥296m | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥359m | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥319m | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥252m | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥98m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | −¥130m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | −¥395m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥144m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥245m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥195m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥86m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥952m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥137m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | −¥941m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | −¥107m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | −¥282m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥118m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥215m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.2bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥3.5bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥633m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥657m | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-177.83 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.3 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-53.26 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.23 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.69 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-07-01 → 2021-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2017-07-01 → 2018-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥267.8 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥455.63 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥485.93 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥549.19 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥581.39 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 44.3% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.4% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -49.2% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.3% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -10.3% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.9% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.7% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,350,400 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,675,200 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 18 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 18 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 19 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 15 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 19 | at 2018-06-30d | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-06-30 | 3 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-07-01 → 2022-06-30 | ¥69m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-07-01 → 2022-06-30 | ¥69m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-07-01 → 2022-06-30 | ¥31m |
| Gamereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥29m |
| Gamereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥72m |
| Gamereportable segment | employees | at 2022-06-30 | 797 pure |
| Gamereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥8.1bn |
| Gamereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥8.1bn |
| Gamereportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥6m |
| Gamereportable segment | segment assets | at 2022-06-30 | ¥2.4bn |
| Gamereportable segment | segment profit | 2021-07-01 → 2022-06-30 | −¥609m |
| Mobilereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥4m |
| Mobilereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥10m |
| Mobilereportable segment | employees | at 2022-06-30 | 69 pure |
| Mobilereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥2.5bn |
| Mobilereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥2.5bn |
| Mobilereportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥2m |
| Mobilereportable segment | segment assets | at 2022-06-30 | ¥962m |
| Mobilereportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥47m |
| —segment total | capex | 2021-07-01 → 2022-06-30 | ¥33m |
| —segment total | depreciation | 2021-07-01 → 2022-06-30 | ¥83m |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥8m |
| —segment total | segment assets | at 2022-06-30 | ¥3.4bn |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | −¥563m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-07-01 → 2022-06-30 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-07-01 → 2022-06-30 | ¥83m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-06-30 | ¥10.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-06-30 | ¥10.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-06-30 | −¥531m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-07-01 → 2021-06-30 | ¥66m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-07-01 → 2021-06-30 | ¥66m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥92,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-06-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-07-01 → 2021-06-30 | ¥22m |
| Gamereportable segment | capex | 2020-07-01 → 2021-06-30 | ¥35m |
| Gamereportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥189m |
| Gamereportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥9.4bn |
| Gamereportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥9.4bn |
| Gamereportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥7m |
| Gamereportable segment | segment assets | at 2021-06-30 | ¥2.7bn |
| Gamereportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥517m |
| Mobilereportable segment | capex | 2020-07-01 → 2021-06-30 | ¥20m |
| Mobilereportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥12m |
| Mobilereportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥2.6bn |
| Mobilereportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥2.6bn |
| Mobilereportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥986,000 |
| Mobilereportable segment | segment assets | at 2021-06-30 | ¥1.1bn |
| Mobilereportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥53m |
| —segment total | capex | 2020-07-01 → 2021-06-30 | ¥55m |
| —segment total | depreciation | 2020-07-01 → 2021-06-30 | ¥201m |
| —segment total | revenue | 2020-07-01 → 2021-06-30 | ¥11.9bn |
| —segment total | revenue external | 2020-07-01 → 2021-06-30 | ¥11.9bn |
| —segment total | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥8m |
| —segment total | segment assets | at 2021-06-30 | ¥3.7bn |
| —segment total | segment profit | 2020-07-01 → 2021-06-30 | ¥570m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-07-01 → 2021-06-30 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-07-01 → 2021-06-30 | ¥201m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-07-01 → 2021-06-30 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-07-01 → 2021-06-30 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-06-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-07-01 → 2021-06-30 | ¥592m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-06-30 | 3 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,498
| Item | Context | Value | Unit |
|---|---|---|---|
| Goodwill | Prior1YearInstant_UnallocatedAmountsAndEliminationMember | 834451000 | JPY |
| Goodwill | Prior1YearInstant | 834451000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E05570-000GameReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E05570-000MobileReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_ReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | 113926000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 113926000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05570-000GameReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05570-000MobileReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_ReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Goodwill | CurrentYearInstant_UnallocatedAmountsAndEliminationMember | 500000000 | JPY |
| Goodwill | CurrentYearInstant | 500000000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 656656000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 633150000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 2604000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 2163000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 54687000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 47337000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 50000000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 470000000 | JPY |
| Current portion of long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 83875000 | JPY |
| Current portion of long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 224094000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 90373000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 1071917000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 1243024000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 34999000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 39754000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 11074000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 6934000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 325000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 98000 | JPY |
| Other ppe | Prior1YearInstant_NonConsolidatedMember | 5170000 | JPY |
| Other ppe | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 51569000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 46787000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 510000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 7964000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 510000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 7964000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 741000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 741000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1929066000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1379333000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 17816000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 16790000 | 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 |