Annual report
9421.TEDINET S100Z2S2
Period2025-07-01 → 2026-06-30
Filed2026-09-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.9bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥9.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥9.7bn | 2023-07-01 → 2024-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.1bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥184m | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥51m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥183m | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥32m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥96m | 2023-07-01 → 2024-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥260m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥866m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥9m | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥32m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥120m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥32m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥275m | 2023-07-01 → 2024-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥469m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥107m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥44m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥3.6bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2024-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2024-06-30v | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥852m | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥852m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥853m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥482m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥661m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥340m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥686m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥152m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥194m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥421m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥254m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥230m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥247m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥165m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥526m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥44m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥299m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-22.59 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.02 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.93 | 2023-07-01 → 2024-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-88.65 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-232.7 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥282 | at 2026-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥304.59 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥298.58 | at 2024-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥246.65 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥340.3 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 41.8% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2024-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.8% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -7.7% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2023-07-01 → 2024-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -30.2% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -50.6% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 868 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 866 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 887 | at 2024-06-30v | Cons. | Number of employees |
| Employees | 922 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 884 | at 2022-06-30v | Cons. | Number of employees |
| Revenue | ¥400m | 2025-07-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥338m | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥389m | 2023-07-01 → 2024-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥323m | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥307m | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Operating income | −¥68m | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | −¥124m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | −¥56m | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥87m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥128m | 2023-07-01 → 2024-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥412m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥395m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥373m | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥188m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | −¥315m | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | −¥159m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥353m | 2023-07-01 → 2024-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥387m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥941m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.8bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2024-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥882m | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2024-06-30v | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥644m | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥551m | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-59.55 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.06 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.62 | 2023-07-01 → 2024-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-73.12 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-177.83 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥166.69 | at 2026-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥226.24 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.3 | at 2024-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥189.69 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥267.8 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 31.9% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.6% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2024-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.2% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -30.3% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -12.5% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.9% | 2023-07-01 → 2024-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -32.0% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -49.2% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,350,400 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2024-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 13 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 18 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 16 | at 2024-06-30v | Standalone | Number of employees |
| Employees | 19 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 18 | at 2022-06-30v | 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 |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-06-30 | 2 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-07-01 → 2026-06-30 | ¥55m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-07-01 → 2026-06-30 | ¥55m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-07-01 → 2026-06-30 | ¥21m |
| Gamereportable segment | capex | 2025-07-01 → 2026-06-30 | ¥130m |
| Gamereportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥120m |
| Gamereportable segment | employees | at 2026-06-30 | 790 pure |
| Gamereportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥7.0bn |
| Gamereportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥7.0bn |
| Gamereportable segment | segment assets | at 2026-06-30 | ¥2.4bn |
| Gamereportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥309m |
| Mobilereportable segment | capex | 2025-07-01 → 2026-06-30 | ¥10m |
| Mobilereportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥7m |
| Mobilereportable segment | employees | at 2026-06-30 | 65 pure |
| Mobilereportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥2.9bn |
| Mobilereportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥2.9bn |
| Mobilereportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥2,000 |
| Mobilereportable segment | segment assets | at 2026-06-30 | ¥1.2bn |
| Mobilereportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥130m |
| —segment total | capex | 2025-07-01 → 2026-06-30 | ¥140m |
| —segment total | depreciation | 2025-07-01 → 2026-06-30 | ¥127m |
| —segment total | revenue | 2025-07-01 → 2026-06-30 | ¥9.9bn |
| —segment total | revenue external | 2025-07-01 → 2026-06-30 | ¥9.9bn |
| —segment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥2,000 |
| —segment total | segment assets | at 2026-06-30 | ¥3.7bn |
| —segment total | segment profit | 2025-07-01 → 2026-06-30 | ¥439m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-07-01 → 2026-06-30 | ¥140m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-07-01 → 2026-06-30 | ¥127m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2026-06-30 | ¥9.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2026-06-30 | ¥9.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥2,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-06-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2026-06-30 | ¥460m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2025-06-30 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2025-06-30 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2025-06-30 | ¥28m |
| Gamereportable segment | capex | 2024-07-01 → 2025-06-30 | ¥157m |
| Gamereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥69m |
| Gamereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥6.5bn |
| Gamereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥6.5bn |
| Gamereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥11m |
| Gamereportable segment | segment assets | at 2025-06-30 | ¥2.3bn |
| Gamereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥237m |
| Mobilereportable segment | capex | 2024-07-01 → 2025-06-30 | ¥33m |
| Mobilereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥8m |
| Mobilereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥2.5bn |
| Mobilereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥2.5bn |
| Mobilereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥254,000 |
| Mobilereportable segment | segment assets | at 2025-06-30 | ¥1.1bn |
| Mobilereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥103m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥190m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥77m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥9.1bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥9.0bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥11m |
| —segment total | segment assets | at 2025-06-30 | ¥3.5bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥340m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-07-01 → 2025-06-30 | ¥190m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥77m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥368m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-06-30 | 2 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,490
| Item | Context | Value | Unit |
|---|---|---|---|
| Repayment of long term loans payable fin cf | CurrentYearDuration | -345050000 | JPY |
| Redemption of bonds fin cf | Prior1YearDuration | -20000000 | JPY |
| Redemption of bonds fin cf | CurrentYearDuration | － | JPY |
| Payments for long term accounts payable other fin cf | Prior1YearDuration | -16789000 | JPY |
| Payments for long term accounts payable other fin cf | CurrentYearDuration | -16251000 | JPY |
| Purchase of treasury stock fin cf | Prior1YearDuration | -35000 | JPY |
| Purchase of treasury stock fin cf | CurrentYearDuration | － | JPY |
| Cash dividends paid fin cf | Prior1YearDuration | -124000 | JPY |
| Cash dividends paid fin cf | CurrentYearDuration | － | JPY |
| Dividends paid to non controlling interests fin cf | Prior1YearDuration | － | JPY |
| Dividends paid to non controlling interests fin cf | CurrentYearDuration | -10557000 | JPY |
| Net cash provided by used in financing activities | Prior1YearDuration | -165040000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration | -247109000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YearDuration | -841189000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | 453745000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 1693104000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 851914000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 851914000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 1305659000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 5 | |
| Write downs of inventories | Prior1YearDuration | -127000 | JPY |
| Write downs of inventories | CurrentYearDuration | 874000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 101121000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 110634000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05570-000GameReportableSegmentsMember | 6528896000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05570-000MobileReportableSegmentsMember | 2511290000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 9040187000 | JPY |
| Revenues from external customers | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 67512000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 9107700000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05570-000GameReportableSegmentsMember | 10608000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05570-000MobileReportableSegmentsMember | 254000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 10862000 | JPY |
| Transactions with other segments | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 10862000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05570-000GameReportableSegmentsMember | 6539505000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05570-000MobileReportableSegmentsMember | 2511544000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 9051050000 | JPY |
| Net sales | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 67512000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 9118562000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05570-000GameReportableSegmentsMember | 236934000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05570-000MobileReportableSegmentsMember | 102674000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 339608000 | JPY |
| Operating income | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 28022000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 367631000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05570-000GameReportableSegmentsMember | 2346078000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05570-000MobileReportableSegmentsMember | 1116040000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 3462119000 | JPY |
| Assets | Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3542000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 3465661000 | JPY |
| Liabilities | Prior1YearInstant_jpcrp030000-asr_E05570-000GameReportableSegmentsMember | 1680638000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |