Annual report
9684.TEDINET S100YHJ4
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥297.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥324.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥356.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥343.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥365.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥54.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥40.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥64.5bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥40.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥41.5bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥54.7bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥70.7bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥50.4bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥39.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥29.6bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥49.3bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥51.0bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥29.6bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥24.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥438.0bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥416.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥410.9bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥399.6bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥380.9bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥88.8bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥79.8bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥349.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥336.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥317.1bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥317.3bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥284.4bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥276.1bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥247.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥275.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥243.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥223.2bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥190.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥160.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥51.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥12.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥27.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥27.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥18.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥82.15 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.79 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.46 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.21 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.27 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥82.08 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.79 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.43 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥136.98 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥141.98 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥966.63 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥931.75 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥879.44 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥880.58 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥790.16 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 79.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.7% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,290 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 4,604 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 4,770 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 4,712 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 5,637 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥79.1bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥17.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥38.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥29.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥76.3bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥14.8bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥63.7bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥34.9bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.6bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28.1bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥62.5bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥10.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥60.3bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥9.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥31.6bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥16.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥18.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥203.6bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥172.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥163.9bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥145.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥142.9bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥17.1bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥198.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥155.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥152.2bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥135.2bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥133.4bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥57.3bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥88.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥167.33 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.01 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.91 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.09 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.69 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥167.2 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.01 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.86 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.01 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.58 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥79 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥124 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥129 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥549.22 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥430.81 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥421.75 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥374.37 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥369.71 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 97.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.6% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.3% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 34.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 367,594,000 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,531,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 122,531,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 26 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 25 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 26 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 22 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 27 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | ¥3.6bn |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥318.6bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥18.6bn |
| Amusement Segmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| Amusement Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥3.3bn |
| Amusement Segmentreportable segment | employees | at 2026-03-31 | 488 pure |
| Amusement Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥72.1bn |
| Amusement Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥71.5bn |
| Amusement Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥586m |
| Amusement Segmentreportable segment | segment assets | at 2026-03-31 | ¥27.0bn |
| Amusement Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥8.9bn |
| Digital Entertainment Segmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Digital Entertainment Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Digital Entertainment Segmentreportable segment | employees | at 2026-03-31 | 3020 pure |
| Digital Entertainment Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥172.9bn |
| Digital Entertainment Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥172.9bn |
| Digital Entertainment Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥0 |
| Digital Entertainment Segmentreportable segment | segment assets | at 2026-03-31 | ¥79.1bn |
| Digital Entertainment Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥43.4bn |
| Merchandising Segmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥5m |
| Merchandising Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥21m |
| Merchandising Segmentreportable segment | employees | at 2026-03-31 | 70 pure |
| Merchandising Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥25.1bn |
| Merchandising Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥23.6bn |
| Merchandising Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Merchandising Segmentreportable segment | segment assets | at 2026-03-31 | ¥3.9bn |
| Merchandising Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥11.2bn |
| Publication Segmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥15m |
| Publication Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥53m |
| Publication Segmentreportable segment | employees | at 2026-03-31 | 243 pure |
| Publication Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥29.7bn |
| Publication Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥29.7bn |
| Publication Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥46m |
| Publication Segmentreportable segment | segment assets | at 2026-03-31 | ¥9.4bn |
| Publication Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥9.8bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥4.4bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥5.6bn |
| —segment total | employees | at 2026-03-31 | 3821 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥299.8bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥297.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2.1bn |
| —segment total | segment assets | at 2026-03-31 | ¥119.5bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥73.3bn |
| 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 | 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 | 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 | 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,615
| Item | Context | Value | Unit |
|---|---|---|---|
| Net defined benefit asset | CurrentYearInstant | 2681000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 12647000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 11862000000 | JPY |
| Other ioa | Prior1YearInstant | 5586000000 | JPY |
| Other ioa | CurrentYearInstant | 5485000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -32000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -31000000 | JPY |
| Investments and other assets | Prior1YearInstant | 38919000000 | JPY |
| Investments and other assets | CurrentYearInstant | 37958000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 71644000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 69624000000 | JPY |
| Assets | Prior1YearInstant | 416160000000 | JPY |
| Assets | CurrentYearInstant | 438018000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 17439000000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 17192000000 | JPY |
| Income taxes payable | Prior1YearInstant | 2540000000 | JPY |
| Income taxes payable | CurrentYearInstant | 16128000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 4977000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 5357000000 | JPY |
| Provision for office relocation cl | Prior1YearInstant | 1030000000 | JPY |
| Provision for office relocation cl | CurrentYearInstant | 310000000 | JPY |
| Refund liabilities cl | Prior1YearInstant | 2722000000 | JPY |
| Refund liabilities cl | CurrentYearInstant | 2132000000 | JPY |
| Asset retirement obligations cl | Prior1YearInstant | 2270000000 | JPY |
| Asset retirement obligations cl | CurrentYearInstant | 459000000 | JPY |
| Other cl | Prior1YearInstant | 36379000000 | JPY |
| Other cl | CurrentYearInstant | 33150000000 | JPY |
| Current liabilities | Prior1YearInstant | 67360000000 | JPY |
| Current liabilities | CurrentYearInstant | 74730000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 4392000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 4417000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 465000000 | JPY |
| Deferred tax liabilities | CurrentYearInstant | 535000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 5725000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 5642000000 | JPY |
| Provision for loss on litigation ncl | Prior1YearInstant | 220000000 | JPY |
| Provision for loss on litigation ncl | CurrentYearInstant | 60000000 | JPY |
| Other ncl | Prior1YearInstant | 1628000000 | JPY |
| Other ncl | CurrentYearInstant | 3407000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 12431000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 14063000000 | JPY |
| Liabilities | Prior1YearInstant | 79792000000 | JPY |
| Liabilities | CurrentYearInstant | 88793000000 | JPY |
| Capital stock | Prior1YearInstant | 24039000000 | JPY |
| Capital stock | CurrentYearInstant | 24039000000 | JPY |
| Capital surplus | Prior1YearInstant | 54678000000 | JPY |
| Capital surplus | CurrentYearInstant | 55213000000 | JPY |
| Retained earnings | Prior1YearInstant | 272434000000 | JPY |
| Retained earnings | CurrentYearInstant | 283430000000 | JPY |
| Treasury stock | Prior1YearInstant | -7452000000 | 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 |
| 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 |