Annual report
9468.TEDINET S100OFTR
Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥221.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥209.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥204.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥208.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥206.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥18.5bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥13.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥20.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥14.4bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.8bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥19.5bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥14.3bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥14.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥4.1bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥15.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥9.5bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥325.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥269.6bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥243.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥240.1bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥239.9bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥149.6bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥140.1bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥175.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥129.5bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥107.4bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥103.4bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥109.1bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥123.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥79.0bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥97.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥55.9bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥38.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥56.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥67.4bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥21.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥15.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥16.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥29.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥13.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥18.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥26.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥7.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥105.96 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.42 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.06 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.97 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.76 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥105.96 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,234.46 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥987.83 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥855.77 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥801.04 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥814.69 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 52.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,349 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 4,910 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 4,492 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 4,546 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 4,330 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥114.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥119.8bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Operating income | ¥4.6bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥4.2bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥7.6bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.1bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥249m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.4bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.4bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥4.2bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥23.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥17.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥287.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥238.1bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥210.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥89.8bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥107.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥155.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥141.7bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥132.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥96.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥79.3bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥57.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥80.3bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥113.3bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥70.3bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥48.52 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.54 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥191.43 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-136.98 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.19 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥48.52 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥950.56 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥747.81 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥644.26 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥454.76 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥604.42 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.6% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 34.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 141,784,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 70,892,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 70,892,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 70,892,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 70,892,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,860 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,710 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,585 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 158 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 163 | at 2018-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 105
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 817 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥22.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥16.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥27.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥4.2bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥110m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥8.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥8.0bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥143.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥3.2bn |
| Gamereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥105m |
| Gamereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥158m |
| Gamereportable segment | employees | at 2022-03-31 | 572 pure |
| Gamereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥19.5bn |
| Gamereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥19.4bn |
| Gamereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥79m |
| Gamereportable segment | segment assets | at 2022-03-31 | ¥32.7bn |
| Gamereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5.2bn |
| Publicationreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3.6bn |
| Publicationreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Publicationreportable segment | employees | at 2022-03-31 | 2345 pure |
| Publicationreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥133.0bn |
| Publicationreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥131.5bn |
| Publicationreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Publicationreportable segment | segment assets | at 2022-03-31 | ¥76.4bn |
| Publicationreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥17.4bn |
| Videoreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥349m |
| Videoreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥446m |
| Videoreportable segment | employees | at 2022-03-31 | 462 pure |
| Videoreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥33.1bn |
| Videoreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥32.7bn |
| Videoreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥376m |
| Videoreportable segment | segment assets | at 2022-03-31 | ¥40.2bn |
| Videoreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Web Servicesreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥0 |
| Web Servicesreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥19m |
| Web Servicesreportable segment | employees | at 2022-03-31 | 683 pure |
| Web Servicesreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥21.3bn |
| Web Servicesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥21.2bn |
| Web Servicesreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥166m |
| Web Servicesreportable segment | segment assets | at 2022-03-31 | ¥4.9bn |
| Web Servicesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥229.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥221.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥181.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥21.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥852m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥17.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥12.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥26.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥4.5bn |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥9.5bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | −¥30m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥7.1bn |
| Reconciling Itemsreconciling | revenue external | 2020-04-01 → 2021-03-31 | ¥25m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥7.1bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥103.8bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥1.8bn |
| Gamereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥309m |
| Gamereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥159m |
| Gamereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥16.6bn |
| Gamereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥16.5bn |
| Gamereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥106m |
| Gamereportable segment | segment assets | at 2021-03-31 | ¥28.0bn |
| Gamereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Publicationreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥6.4bn |
| Publicationreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥3.0bn |
| Publicationreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥129.6bn |
| Publicationreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥128.2bn |
| Publicationreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Publicationreportable segment | segment assets | at 2021-03-31 | ¥70.9bn |
| Publicationreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥12.8bn |
| Videoreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥285m |
| Videoreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥454m |
| Videoreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥31.3bn |
| Videoreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥30.9bn |
| Videoreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥381m |
| Videoreportable segment | segment assets | at 2021-03-31 | ¥35.6bn |
| Videoreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.3bn |
| Web Servicesreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥18m |
| Web Servicesreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥22.0bn |
| Web Servicesreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥21.9bn |
| Web Servicesreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥99m |
| Web Servicesreportable segment | segment assets | at 2021-03-31 | ¥5.3bn |
| Web Servicesreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥217.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥209.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥165.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥15.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 102 pure |
| Gamereportable segment | employees | at 2022-03-31 | 14 pure |
| Publicationreportable segment | employees | at 2022-03-31 | 1143 pure |
| Videoreportable segment | employees | at 2022-03-31 | 185 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,798
| Item | Context | Value | Unit |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row15Member | 26000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | 20100 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 20100 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | 6000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 7000000 | JPY |
| Cash and deposits | Prior1YearInstant | 79042000000 | JPY |
| Cash and deposits | CurrentYearInstant | 123931000000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 42648000000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | － | JPY |
| Notes receivable trade ca | Prior1YearInstant | － | JPY |
| Notes receivable trade ca | CurrentYearInstant | 2119000000 | JPY |
| Accounts receivable trade ca | Prior1YearInstant | － | JPY |
| Accounts receivable trade ca | CurrentYearInstant | 41063000000 | JPY |
| Contract assets | Prior1YearInstant | － | JPY |
| Contract assets | CurrentYearInstant | 401000000 | JPY |
| Inventories | Prior1YearInstant | 20757000000 | JPY |
| Inventories | CurrentYearInstant | 23921000000 | JPY |
| Prepaid expenses | Prior1YearInstant | 1385000000 | JPY |
| Prepaid expenses | CurrentYearInstant | 1853000000 | JPY |
| Deposits paid | Prior1YearInstant | 4129000000 | JPY |
| Deposits paid | CurrentYearInstant | 4491000000 | JPY |
| Other ca | Prior1YearInstant | 6739000000 | JPY |
| Other ca | CurrentYearInstant | 8220000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -799000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -388000000 | JPY |
| Current assets | Prior1YearInstant | 153904000000 | JPY |
| Current assets | CurrentYearInstant | 205613000000 | JPY |
| Buildings and structures | Prior1YearInstant | 37213000000 | JPY |
| Buildings and structures | CurrentYearInstant | 40478000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -7358000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -9423000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 29854000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 31055000000 | JPY |
| Machinery and equipment | Prior1YearInstant | 2728000000 | JPY |
| Machinery and equipment | CurrentYearInstant | 2897000000 | JPY |
| Accumulated depreciation machinery and equipment | Prior1YearInstant | -1844000000 | JPY |
| Accumulated depreciation machinery and equipment | CurrentYearInstant | -1709000000 | JPY |
| Machinery and equipment net | Prior1YearInstant | 884000000 | JPY |
| Machinery and equipment net | CurrentYearInstant | 1188000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 9689000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 9317000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -7088000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -6448000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 2600000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 2868000000 | JPY |
| Land | Prior1YearInstant | 26011000000 | JPY |
| Land | CurrentYearInstant | 26088000000 | JPY |
| Construction in progress | Prior1YearInstant | 12571000000 | JPY |
| Construction in progress | CurrentYearInstant | 9880000000 | JPY |
| Other ppe | Prior1YearInstant | 755000000 | 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 · 22 of 22 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |