Annual report
9602.TEDINET S100Y5O3
Period2025-03-01 → 2026-02-28
Filed2026-05-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥360.7bn | 2025-03-01 → 2026-02-28 | Cons. | Operating revenue2 |
| Revenue | ¥313.2bn | 2024-03-01 → 2025-02-28 | Cons. | Operating revenue2 |
| Revenue | ¥283.3bn | 2023-03-01 → 2024-02-29v | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥244.3bn | 2022-03-01 → 2023-02-28v | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥228.4bn | 2021-03-01 → 2022-02-28d | Cons. | Operating revenue2 (5-year summary) |
| Operating income | ¥67.9bn | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥64.7bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥70.1bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥64.5bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥63.0bn | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47.8bn | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42.8bn | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥75.9bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥66.1bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥51.8bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥43.4bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥45.3bn | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥33.4bn | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥29.6bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥53.1bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥44.8bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥702.9bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥653.1bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥615.8bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥534.1bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥502.5bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥169.9bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥158.3bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥533.0bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥494.8bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥484.8bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥423.7bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥409.2bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥51.0bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥42.9bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥86.7bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥76.6bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥82.4bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥112.1bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥92.3bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥65.3bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥51.6bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥43.4bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥45.4bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥53.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥24.9bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥18.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥62.7bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.2bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥36.0bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥31.3bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥39.3bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥11.6bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥19.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥61.2 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.95 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.91 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.07 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.45 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥614.01 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥564.28 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥527.46 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥468.92 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥448.25 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.3% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.3% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.4% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,088 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 3,873 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 3,617 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 3,297 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 3,239 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥196.1bn | 2025-03-01 → 2026-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥171.6bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥150.3bn | 2023-03-01 → 2024-02-29v | Standalone | Operating revenue2 (5-year summary) |
| Revenue | ¥122.9bn | 2022-03-01 → 2023-02-28v | Standalone | Operating revenue2 (5-year summary) |
| Revenue | ¥120.8bn | 2021-03-01 → 2022-02-28d | Standalone | Operating revenue2 (5-year summary) |
| Operating income | ¥36.5bn | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥40.0bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥46.4bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥49.4bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥43.7bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥34.3bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥33.2bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥54.0bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥52.2bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥39.5bn | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥39.1bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥35.0bn | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥28.1bn | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥24.9bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥565.1bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥520.7bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥507.5bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥452.0bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥428.6bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥191.6bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥169.8bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥373.6bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥350.9bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥339.7bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥299.1bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥293.1bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥14.3bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥13.5bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥46.74 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.58 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.97 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.96 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.11 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥110 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥445.06 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥413.85 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥388.43 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥342.02 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥331.07 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.1% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.4% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.9% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.9% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 176,000,000 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 186,490,633 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 186,490,633 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 186,490,633 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 186,490,633 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 529 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 447 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 401 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 357 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 352 | at 2022-02-28d | 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 · 104
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-03-01 → 2026-02-28 | ¥51m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-03-01 → 2026-02-28 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-02-28 | 43 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-03-01 → 2026-02-28 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥526m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-02-28 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-03-01 → 2026-02-28 | ¥66m |
| Reconciling Itemsreconciling | capex | 2025-03-01 → 2026-02-28 | ¥2.7bn |
| Reconciling Itemsreconciling | depreciation | 2025-03-01 → 2026-02-28 | ¥655m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥12.5bn |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | ¥204.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥9.3bn |
| Film Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥7.3bn |
| Film Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥4.0bn |
| Film Businessreportable segment | employees | at 2026-02-28 | 1694 pure |
| Film Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥182.6bn |
| Film Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥3.9bn |
| Film Businessreportable segment | segment assets | at 2026-02-28 | ¥79.6bn |
| Film Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥37.3bn |
| IP And Anime Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥1.7bn |
| IP And Anime Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥1.5bn |
| IP And Anime Businessreportable segment | employees | at 2026-02-28 | 464 pure |
| IP And Anime Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥75.3bn |
| IP And Anime Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥2.7bn |
| IP And Anime Businessreportable segment | segment assets | at 2026-02-28 | ¥112.9bn |
| IP And Anime Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥17.3bn |
| Real Estate Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥8.5bn |
| Real Estate Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥7.5bn |
| Real Estate Businessreportable segment | employees | at 2026-02-28 | 1579 pure |
| Real Estate Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥79.2bn |
| Real Estate Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥5.3bn |
| Real Estate Businessreportable segment | segment assets | at 2026-02-28 | ¥292.1bn |
| Real Estate Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥19.0bn |
| Theatrical Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥206m |
| Theatrical Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥168m |
| Theatrical Businessreportable segment | employees | at 2026-02-28 | 138 pure |
| Theatrical Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥22.3bn |
| Theatrical Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥55m |
| Theatrical Businessreportable segment | segment assets | at 2026-02-28 | ¥12.9bn |
| Theatrical Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥3.5bn |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥17.7bn |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥13.2bn |
| —segment total | employees | at 2026-02-28 | 4088 pure |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥359.4bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥12.0bn |
| —segment total | segment assets | at 2026-02-28 | ¥497.5bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥77.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-03-01 → 2026-02-28 | ¥17.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-03-01 → 2026-02-28 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥360.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥12.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥498.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥77.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-03-01 → 2025-02-28 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-03-01 → 2025-02-28 | ¥54m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥337m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | ¥162m |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | ¥2.9bn |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥185m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥16.9bn |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥163.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥7.3bn |
| Film Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥5.3bn |
| Film Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥3.7bn |
| Film Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥139.9bn |
| Film Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥4.4bn |
| Film Businessreportable segment | segment assets | at 2025-02-28 | ¥76.2bn |
| Film Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥28.6bn |
| IP And Anime Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥240m |
| IP And Anime Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥976m |
| IP And Anime Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥69.4bn |
| IP And Anime Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥6.4bn |
| IP And Anime Businessreportable segment | segment assets | at 2025-02-28 | ¥110.9bn |
| IP And Anime Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥22.2bn |
| Real Estate Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥28.3bn |
| Real Estate Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥9.2bn |
| Real Estate Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥79.7bn |
| Real Estate Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥5.5bn |
| Real Estate Businessreportable segment | segment assets | at 2025-02-28 | ¥288.3bn |
| Real Estate Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥16.8bn |
| Theatrical Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥246m |
| Theatrical Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥308m |
| Theatrical Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥22.9bn |
| Theatrical Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥283m |
| Theatrical Businessreportable segment | segment assets | at 2025-02-28 | ¥12.8bn |
| Theatrical Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥4.1bn |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥34.0bn |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥14.1bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥311.8bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥16.5bn |
| —segment total | segment assets | at 2025-02-28 | ¥488.1bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥71.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥34.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥313.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥16.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥489.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥72.0bn |
| Film Businessreportable segment | employees | at 2026-02-28 | 109 pure |
| IP And Anime Businessreportable segment | employees | at 2026-02-28 | 139 pure |
| Real Estate Businessreportable segment | employees | at 2026-02-28 | 35 pure |
| Theatrical Businessreportable segment | employees | at 2026-02-28 | 76 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,039
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)中 桐 光 康 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)川 口 泰 広 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)映画興行収入に係る収益認識 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表の注記事項（収益認識関係） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)映画配給収入に係る収益認識 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference2 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)連結財務諸表の注記事項（収益認識関係） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)持分法投資の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Reference3 kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)連結財務諸表の注記事項（重要な会計上の見積り）CJ ENM FIFTH SEASON LLCに関する関係会社株式の評価 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row3Member | 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)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)中 桐 光 康 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)川 口 泰 広 | |
| 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)【映画配給収入に係る収益認識】 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表の注記事項（損益計算書関係） | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Operating revenue2 (5-year summary) | Prior4YearDuration | 228367000000 | JPY |
| Operating revenue2 (5-year summary) | Prior3YearDuration | 244295000000 | JPY |
| Operating revenue2 (5-year summary) | Prior2YearDuration | 283347000000 | JPY |
| Operating revenue2 (5-year summary) | Prior1YearDuration | 313171000000 | JPY |
| Operating revenue2 (5-year summary) | CurrentYearDuration | 360663000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 42790000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 47815000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 63024000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 64455000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 70140000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 29568000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 33430000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 45283000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 43357000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 51768000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 32487000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 34756000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 65488000000 | 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 rounding |
| balance sheet identity | pass |
| 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 |