Annual report
9605.TEDINET S100W3VP
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥179.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥171.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥174.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥117.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥107.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥35.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥29.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥40.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥35.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥40.2bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.3bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥39.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥35.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥15.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥15.0bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥29.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥25.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥463.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥411.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥379.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥348.6bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥324.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥109.3bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥95.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥354.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥316.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥283.2bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥261.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥244.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥105.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥105.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥89.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥77.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥71.3bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥57.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥63.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥33.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥22.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥27.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥17.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.8bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥5.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥253.96 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥225.68 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥242.48 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.66 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.75 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥4,274.51 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,819.35 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,434.5 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,235.25 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,067.67 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,764 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,532 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,488 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,456 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,371 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥44.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥55.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥65.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥37.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥32.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥885m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥3.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.1bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥7.5bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥4.2bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥6.2bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥6.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥182.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥168.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥160.1bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥150.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥146.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥67.1bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥67.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥115.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥101.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥92.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥88.7bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥85.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥65.62 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.54 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.57 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.81 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.22 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥18 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥135 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥130 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,790.96 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,579.86 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,437.48 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,375.71 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,325.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 73,844,545 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,768,909 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,768,909 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,768,909 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,768,909 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 434 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 424 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 412 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 401 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 381 | 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 · 106
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥110m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥690m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥5.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥5.0bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥63.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥3.6bn |
| Architecture Interiorreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥22m |
| Architecture Interiorreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Architecture Interiorreportable segment | employees | at 2025-03-31 | 26 pure |
| Architecture Interiorreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.9bn |
| Architecture Interiorreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.9bn |
| Architecture Interiorreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Architecture Interiorreportable segment | segment assets | at 2025-03-31 | ¥7.5bn |
| Architecture Interiorreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥496m |
| Image Relatedreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Image Relatedreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Image Relatedreportable segment | employees | at 2025-03-31 | 1324 pure |
| Image Relatedreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥136.3bn |
| Image Relatedreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥134.0bn |
| Image Relatedreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Image Relatedreportable segment | segment assets | at 2025-03-31 | ¥306.7bn |
| Image Relatedreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥33.7bn |
| Picture Show Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Picture Show Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥899m |
| Picture Show Businessreportable segment | employees | at 2025-03-31 | 183 pure |
| Picture Show Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥19.2bn |
| Picture Show Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥19.0bn |
| Picture Show Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥214m |
| Picture Show Businessreportable segment | segment assets | at 2025-03-31 | ¥20.9bn |
| Picture Show Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥782m |
| Sightseeing Real Estatereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥3.8bn |
| Sightseeing Real Estatereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥875m |
| Sightseeing Real Estatereportable segment | employees | at 2025-03-31 | 57 pure |
| Sightseeing Real Estatereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| Sightseeing Real Estatereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| Sightseeing Real Estatereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥828m |
| Sightseeing Real Estatereportable segment | segment assets | at 2025-03-31 | ¥54.6bn |
| Sightseeing Real Estatereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Special Event Relatedreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Special Event Relatedreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥323m |
| Special Event Relatedreportable segment | employees | at 2025-03-31 | 71 pure |
| Special Event Relatedreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥11.8bn |
| Special Event Relatedreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥11.2bn |
| Special Event Relatedreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥596m |
| Special Event Relatedreportable segment | segment assets | at 2025-03-31 | ¥10.2bn |
| Special Event Relatedreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥184.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥179.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥400.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥38.7bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥190m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥263m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥5.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥5.5bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥51.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥3.3bn |
| Architecture Interiorreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| Architecture Interiorreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Architecture Interiorreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.8bn |
| Architecture Interiorreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.6bn |
| Architecture Interiorreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥174m |
| Architecture Interiorreportable segment | segment assets | at 2024-03-31 | ¥8.9bn |
| Architecture Interiorreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥397m |
| Image Relatedreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Image Relatedreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Image Relatedreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥129.5bn |
| Image Relatedreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥126.0bn |
| Image Relatedreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.5bn |
| Image Relatedreportable segment | segment assets | at 2024-03-31 | ¥272.9bn |
| Image Relatedreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥26.3bn |
| Picture Show Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Picture Show Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥720m |
| Picture Show Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥20.4bn |
| Picture Show Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥20.2bn |
| Picture Show Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥225m |
| Picture Show Businessreportable segment | segment assets | at 2024-03-31 | ¥18.2bn |
| Picture Show Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Sightseeing Real Estatereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Sightseeing Real Estatereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥870m |
| Sightseeing Real Estatereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.3bn |
| Sightseeing Real Estatereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.5bn |
| Sightseeing Real Estatereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥816m |
| Sightseeing Real Estatereportable segment | segment assets | at 2024-03-31 | ¥51.1bn |
| Sightseeing Real Estatereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Special Event Relatedreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥388m |
| Special Event Relatedreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥252m |
| Special Event Relatedreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥10.9bn |
| Special Event Relatedreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥10.1bn |
| Special Event Relatedreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥791m |
| Special Event Relatedreportable segment | segment assets | at 2024-03-31 | ¥9.5bn |
| Special Event Relatedreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥176.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥171.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥360.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥32.6bn |
| Architecture Interiorreportable segment | employees | at 2025-03-31 | 0 pure |
| Image Relatedreportable segment | employees | at 2025-03-31 | 273 pure |
| Picture Show Businessreportable segment | employees | at 2025-03-31 | 4 pure |
| Sightseeing Real Estatereportable segment | employees | at 2025-03-31 | 10 pure |
| Special Event Relatedreportable segment | employees | at 2025-03-31 | 44 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,906
| Item | Context | Value | Unit |
|---|---|---|---|
| Advertising expenses sga | CurrentYearDuration | 4312000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 1120000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 1346000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 489000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 231000000 | JPY |
| Rents sga | Prior1YearDuration | 3270000000 | JPY |
| Rents sga | CurrentYearDuration | 3380000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 44000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 128000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | Prior1YearDuration | 158000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | CurrentYearDuration | 135000000 | JPY |
| Other sga | Prior1YearDuration | 13352000000 | JPY |
| Other sga | CurrentYearDuration | 14917000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 37550000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 40137000000 | JPY |
| Operating income | Prior1YearDuration | 29342000000 | JPY |
| Operating income | CurrentYearDuration | 35155000000 | JPY |
| Interest income noi | Prior1YearDuration | 861000000 | JPY |
| Interest income noi | CurrentYearDuration | 1136000000 | JPY |
| Dividends income noi | Prior1YearDuration | 968000000 | JPY |
| Dividends income noi | CurrentYearDuration | 991000000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | 2119000000 | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 3581000000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 1896000000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | － | JPY |
| Other noi | Prior1YearDuration | 253000000 | JPY |
| Other noi | CurrentYearDuration | 344000000 | JPY |
| Non operating income | Prior1YearDuration | 6098000000 | JPY |
| Non operating income | CurrentYearDuration | 6053000000 | JPY |
| Interest expenses noe | Prior1YearDuration | 87000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 139000000 | JPY |
| Foreign exchange losses noe | Prior1YearDuration | － | JPY |
| Foreign exchange losses noe | CurrentYearDuration | 787000000 | JPY |
| Compensation expenses noe | Prior1YearDuration | － | JPY |
| Compensation expenses noe | CurrentYearDuration | 194000000 | JPY |
| Other noe | Prior1YearDuration | 36000000 | JPY |
| Other noe | CurrentYearDuration | 95000000 | JPY |
| Non operating expenses | Prior1YearDuration | 124000000 | JPY |
| Non operating expenses | CurrentYearDuration | 1216000000 | JPY |
| Ordinary income | Prior1YearDuration | 35317000000 | JPY |
| Ordinary income | CurrentYearDuration | 39992000000 | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration | 430000000 | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration | 242000000 | JPY |
| Other ei | Prior1YearDuration | 19000000 | JPY |
| Other ei | CurrentYearDuration | － | JPY |
| Extraordinary income | Prior1YearDuration | 450000000 | JPY |
| Extraordinary income | CurrentYearDuration | 242000000 | JPY |
| Loss on valuation of investment securities el | Prior1YearDuration | 32000000 | JPY |
| Loss on valuation of investment securities el | CurrentYearDuration | 372000000 | JPY |
| Dismantlement expenses el | Prior1YearDuration | 41000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |