Annual report
9468.TEDINET S100W3PV
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 155
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥277.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥258.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥255.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥221.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥209.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥16.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥18.5bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥17.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥20.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥26.7bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥20.2bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.4bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥17.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥19.7bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥12.7bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥14.1bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥9.9bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥13.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥410.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥340.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥382.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥325.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥269.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥132.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥127.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥277.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥212.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥223.2bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥175.7bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥129.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥145.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥105.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥129.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥79.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥131.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥97.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥55.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥13.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥17.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥21.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥15.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥8.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥3.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥16.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥44.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥65.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥30.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥26.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥7.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥53.87 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.42 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.91 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.96 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.42 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.47 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥83.4 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.89 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.96 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,704.48 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,417.63 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,450.27 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,234.46 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥987.83 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 6,967 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 6,269 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 5,856 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 5,349 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 4,910 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥139.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥138.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥129.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥114.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥119.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥3.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.1bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.6bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.6bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥6.9bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥806m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥346.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥284.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥335.1bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥287.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥238.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥180.2bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥174.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥166.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥110.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥128.1bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥132.4bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥96.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥132.1bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥94.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥28.23 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.4 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.78 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.52 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.54 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥50.39 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.78 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.52 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥30 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,132.95 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥824.19 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥917.17 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥950.56 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥747.81 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.2% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.8% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 148,990,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 141,784,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 141,784,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 141,784,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 70,892,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,343 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 2,164 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,998 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 1,860 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 1,710 | at 2021-03-31d | 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 · 120
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥567m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 468 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥17.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥13.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥9.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥4.2bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥9.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥9.2bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥174.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥3.2bn |
| Animation Filmreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Animation Filmreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥522m |
| Animation Filmreportable segment | employees | at 2025-03-31 | 793 pure |
| Animation Filmreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥51.1bn |
| Animation Filmreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥50.0bn |
| Animation Filmreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Animation Filmreportable segment | segment assets | at 2025-03-31 | ¥66.0bn |
| Animation Filmreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.7bn |
| Education Ed Tech Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Education Ed Tech Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥398m |
| Education Ed Tech Businessreportable segment | employees | at 2025-03-31 | 477 pure |
| Education Ed Tech Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.1bn |
| Education Ed Tech Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.1bn |
| Education Ed Tech Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5m |
| Education Ed Tech Businessreportable segment | segment assets | at 2025-03-31 | ¥14.5bn |
| Education Ed Tech Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Gamereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥251m |
| Gamereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥449m |
| Gamereportable segment | employees | at 2025-03-31 | 838 pure |
| Gamereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥33.6bn |
| Gamereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥33.4bn |
| Gamereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥231m |
| Gamereportable segment | segment assets | at 2025-03-31 | ¥41.4bn |
| Gamereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥9.5bn |
| Publication IP Creationreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5.2bn |
| Publication IP Creationreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| Publication IP Creationreportable segment | employees | at 2025-03-31 | 2899 pure |
| Publication IP Creationreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥151.4bn |
| Publication IP Creationreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥148.7bn |
| Publication IP Creationreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Publication IP Creationreportable segment | segment assets | at 2025-03-31 | ¥98.0bn |
| Publication IP Creationreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| Web Servicesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥509m |
| Web Servicesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥42m |
| Web Servicesreportable segment | employees | at 2025-03-31 | 697 pure |
| Web Servicesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥18.0bn |
| Web Servicesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥17.7bn |
| Web Servicesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥318m |
| Web Servicesreportable segment | segment assets | at 2025-03-31 | ¥6.5bn |
| Web Servicesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥998m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥287.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥277.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥9.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥236.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥19.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥20.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥13.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥11.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥4.4bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥720m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥10.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥10.4bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥131.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥2.1bn |
| Animation Filmreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥566m |
| Animation Filmreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥465m |
| Animation Filmreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥46.1bn |
| Animation Filmreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥45.0bn |
| Animation Filmreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Animation Filmreportable segment | segment assets | at 2024-03-31 | ¥53.8bn |
| Animation Filmreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| Education Ed Tech Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Education Ed Tech Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥347m |
| Education Ed Tech Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.4bn |
| Education Ed Tech Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.4bn |
| Education Ed Tech Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥7m |
| Education Ed Tech Businessreportable segment | segment assets | at 2024-03-31 | ¥13.3bn |
| Education Ed Tech Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Gamereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥963m |
| Gamereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥181m |
| Gamereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥25.4bn |
| Gamereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥25.2bn |
| Gamereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥173m |
| Gamereportable segment | segment assets | at 2024-03-31 | ¥34.0bn |
| Gamereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥8.0bn |
| Publication IP Creationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4.2bn |
| Publication IP Creationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Publication IP Creationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥142.0bn |
| Publication IP Creationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥139.8bn |
| Publication IP Creationreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Publication IP Creationreportable segment | segment assets | at 2024-03-31 | ¥91.6bn |
| Publication IP Creationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥10.4bn |
| Web Servicesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥246m |
| Web Servicesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥38m |
| Web Servicesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥21.4bn |
| Web Servicesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥21.1bn |
| Web Servicesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥259m |
| Web Servicesreportable segment | segment assets | at 2024-03-31 | ¥5.1bn |
| Web Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥362m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥268.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥258.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥209.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥20.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 133 pure |
| Animation Filmreportable segment | employees | at 2025-03-31 | 259 pure |
| Gamereportable segment | employees | at 2025-03-31 | 24 pure |
| Publication IP Creationreportable segment | employees | at 2025-03-31 | 1181 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,100
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)原 科 博 文 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)脇 本 恵 一 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)サイバー攻撃に伴うシステム障害への会社による対応の検討 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)株式会社ＫＡＤＯＫＡＷＡの出版・IP創出事業に関する返金負債の見積り | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】（重要な会計上の見積り）（返金負債） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)原 科 博 文 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)脇 本 恵 一 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)出版・IP創出事業に関する返金負債の見積り | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 209947000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 221208000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 255429000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 258109000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 277915000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 14369000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 20213000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 26669000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 20236000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 17742000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 9584000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 14078000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 12679000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 11384000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 7392000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 13702000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 18497000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 15441000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 13121000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 16441000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 129524000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 175740000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 223171000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 212566000000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |