Annual report
9684.TEDINET S100W67T
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥324.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥356.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥343.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥365.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥332.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥40.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥32.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥40.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥41.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥54.7bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥70.7bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥50.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥39.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥17.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥24.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥49.3bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥51.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥26.9bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥24.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥14.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥416.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥410.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥399.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥380.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥336.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥79.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥93.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥336.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥317.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥317.3bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥284.4bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥243.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥247.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥225.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥243.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥223.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥190.9bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥160.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥144.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥42.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥52.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥27.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥35.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥15.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥13.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥27.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥14.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥203.38 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.37 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥411.62 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥426.82 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥225.75 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥203.37 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.3 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥410.93 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥425.95 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥225.18 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,795.25 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,638.33 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,641.74 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,370.48 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,029.69 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.4% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,604 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 4,770 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 4,712 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 5,637 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 5,550 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥17.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥38.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥21.5bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥29.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥14.8bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥35.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥10.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥34.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥18.6bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28.1bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥10.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥33.7bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥9.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥31.6bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥16.5bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥18.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥16.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥172.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥163.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥145.7bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥142.9bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥139.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.1bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥11.7bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥155.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥152.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥135.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥133.4bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥123.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥88.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥78.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥78.04 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥263.74 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥138.27 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.06 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.7 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥78.03 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥263.58 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥138.03 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥154.75 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥136.36 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥129 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥124 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥129 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥78 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,292.44 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,265.24 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,123.11 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,109.14 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,026.53 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 89.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.3% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 122,531,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,531,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,531,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,531,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,531,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 25 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 26 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 22 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 27 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 24 | 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 · 87
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥8.0bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥3.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥295.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥18.2bn |
| Amusement Segmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4.4bn |
| Amusement Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Amusement Segmentreportable segment | employees | at 2025-03-31 | 469 pure |
| Amusement Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥71.2bn |
| Amusement Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥69.9bn |
| Amusement Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Amusement Segmentreportable segment | segment assets | at 2025-03-31 | ¥26.8bn |
| Amusement Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥7.8bn |
| Digital Entertainment Segmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Digital Entertainment Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Digital Entertainment Segmentreportable segment | employees | at 2025-03-31 | 3364 pure |
| Digital Entertainment Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥206.5bn |
| Digital Entertainment Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥206.5bn |
| Digital Entertainment Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3m |
| Digital Entertainment Segmentreportable segment | segment assets | at 2025-03-31 | ¥81.4bn |
| Digital Entertainment Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥33.9bn |
| Merchandising Segmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥6m |
| Merchandising Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥24m |
| Merchandising Segmentreportable segment | employees | at 2025-03-31 | 73 pure |
| Merchandising Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥19.1bn |
| Merchandising Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥17.4bn |
| Merchandising Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Merchandising Segmentreportable segment | segment assets | at 2025-03-31 | ¥2.5bn |
| Merchandising Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥6.1bn |
| Publication Segmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥17m |
| Publication Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥54m |
| Publication Segmentreportable segment | employees | at 2025-03-31 | 217 pure |
| Publication Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥30.8bn |
| Publication Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥30.7bn |
| Publication Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥43m |
| Publication Segmentreportable segment | segment assets | at 2025-03-31 | ¥9.6bn |
| Publication Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥11.0bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥5.9bn |
| —segment total | employees | at 2025-03-31 | 4123 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥327.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥324.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| —segment total | segment assets | at 2025-03-31 | ¥120.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥58.8bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥3.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥3.3bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥274.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥18.1bn |
| Amusement Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Amusement Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Amusement Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥61.6bn |
| Amusement Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥60.2bn |
| Amusement Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Amusement Segmentreportable segment | segment assets | at 2024-03-31 | ¥25.3bn |
| Amusement Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Digital Entertainment Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3.2bn |
| Digital Entertainment Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Digital Entertainment Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥248.1bn |
| Digital Entertainment Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥248.1bn |
| Digital Entertainment Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| Digital Entertainment Segmentreportable segment | segment assets | at 2024-03-31 | ¥98.7bn |
| Digital Entertainment Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥25.5bn |
| Merchandising Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| Merchandising Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥22m |
| Merchandising Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥18.9bn |
| Merchandising Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥17.0bn |
| Merchandising Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Merchandising Segmentreportable segment | segment assets | at 2024-03-31 | ¥2.5bn |
| Merchandising Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Publication Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥35m |
| Publication Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥39m |
| Publication Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥31.1bn |
| Publication Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥31.0bn |
| Publication Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥116m |
| Publication Segmentreportable segment | segment assets | at 2024-03-31 | ¥9.8bn |
| Publication Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥12.0bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥6.9bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥359.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥356.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| —segment total | segment assets | at 2024-03-31 | ¥136.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥50.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,603
| Item | Context | Value | Unit |
|---|---|---|---|
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.962 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | － | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | － | |
| Regular employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.500 | |
| Non regular employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.500 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.715 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.814 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.920 | |
| Research and development expenses research and development activities | CurrentYearDuration_jpcrp030000-asr_E04859-000DigitalEntertainmentSegmentReportableSegmentsMember | 1782000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 13632000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E04859-000DigitalEntertainmentSegmentReportableSegmentsMember | 1189000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E04859-000AmusementSegmentReportableSegmentsMember | 4424000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E04859-000PublicationSegmentReportableSegmentsMember | 17000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E04859-000MerchandisingSegmentReportableSegmentsMember | 6000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 122531596 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 122531596 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 122531596 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 122531596 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | 0 | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 21 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 27 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 78 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 374 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 35 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 12866 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 13401 | |
| Number of shares held number of units national and local governments | CurrentYearInstant_OrdinaryShareMember | 0 | |
| Number of shares held number of units financial institutions | CurrentYearInstant_OrdinaryShareMember | 188498 | |
| Number of shares held number of units financial service providers | CurrentYearInstant_OrdinaryShareMember | 96880 | |
| Number of shares held number of units other corporations | CurrentYearInstant_OrdinaryShareMember | 72378 | |
| Number of shares held number of units foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 545695 | |
| Number of shares held number of units foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 56 | |
| Number of shares held number of units individuals and others | CurrentYearInstant_OrdinaryShareMember | 318706 | |
| Number of shares held number of units total | CurrentYearInstant_OrdinaryShareMember | 1222213 | |
| Number of shares held shares less than one unit | CurrentYearInstant_OrdinaryShareMember | 310296 | |
| Percentage of shareholdings national and local governments | CurrentYearInstant_OrdinaryShareMember | 0.0000 | |
| Percentage of shareholdings financial institutions | CurrentYearInstant_OrdinaryShareMember | 0.1542 | |
| Percentage of shareholdings financial service providers | CurrentYearInstant_OrdinaryShareMember | 0.0793 | |
| Percentage of shareholdings other corporations | CurrentYearInstant_OrdinaryShareMember | 0.0592 | |
| Percentage of shareholdings foreigners other than individuals | CurrentYearInstant_OrdinaryShareMember | 0.4465 | |
| Percentage of shareholdings foreign individuals | CurrentYearInstant_OrdinaryShareMember | 0.0000 | |
| Percentage of shareholdings individuals and others | CurrentYearInstant_OrdinaryShareMember | 0.2608 | |
| Number of shares held | CurrentYearInstant_No1MajorShareholdersMember | 23626000 | |
| Shareholding ratio | CurrentYearInstant_No1MajorShareholdersMember | 0.1967 | |
| Number of shares held | CurrentYearInstant_No2MajorShareholdersMember | 13515000 | |
| Shareholding ratio | CurrentYearInstant_No2MajorShareholdersMember | 0.1125 | |
| Number of shares held | CurrentYearInstant_No3MajorShareholdersMember | 6763000 | |
| Shareholding ratio | CurrentYearInstant_No3MajorShareholdersMember | 0.0563 | |
| Number of shares held | CurrentYearInstant_No4MajorShareholdersMember | 6448000 |
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 |