Annual report
9697.TEDINET S100OF9W
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥110.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥95.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥81.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥100.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥94.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥42.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥34.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥44.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥34.8bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥23.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.2bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.3bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥44.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥34.8bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥32.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥24.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥15.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥12.6bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.9bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥32.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥24.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥187.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥163.7bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥143.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥123.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥124.8bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥40.9bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥42.9bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥146.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥120.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥99.7bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥88.7bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥85.4bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥107.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥71.2bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥95.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥64.0bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥59.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥53.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥46.5bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥46.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥14.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥22.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥19.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥34.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥7.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥10.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥11.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥152.48 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.74 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.7 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.73 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.95 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥686.07 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥565.78 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥467.14 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥415.68 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥390.09 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 24.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.6% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,206 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 3,152 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 2,988 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,832 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 2,952 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥101.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥83.6bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥68.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥77.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥73.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥40.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥30.4bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥40.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥31.3bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥18.8bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.2bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥40.9bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥31.8bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥29.3bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥22.9bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥16.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥17.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥11.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥193.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥171.7bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥149.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥121.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥105.3bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥61.2bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥59.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥132.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥112.1bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥94.3bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥81.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥74.2bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥93.9bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥50.6bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥137.19 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.49 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.38 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.59 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.16 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥46 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥71 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥621.43 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥525.05 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥441.81 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥383.06 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥338.63 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 68.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.5% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 270,892,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 135,446,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 135,446,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 135,446,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 67,723,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,904 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 2,841 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 2,688 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 2,530 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 2,426 | at 2018-03-31d | 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥396m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 62 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥807m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥117.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥7.0bn |
| Amusement Equipmentsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥69m |
| Amusement Equipmentsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥71m |
| Amusement Equipmentsreportable segment | employees | at 2022-03-31 | 140 pure |
| Amusement Equipmentsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Amusement Equipmentsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Amusement Equipmentsreportable segment | segment assets | at 2022-03-31 | ¥7.7bn |
| Amusement Equipmentsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Arcade Operationsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Arcade Operationsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Arcade Operationsreportable segment | employees | at 2022-03-31 | 173 pure |
| Arcade Operationsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥12.4bn |
| Arcade Operationsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥12.4bn |
| Arcade Operationsreportable segment | segment assets | at 2022-03-31 | ¥8.5bn |
| Arcade Operationsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥652m |
| Degital Contentsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥525m |
| Degital Contentsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥989m |
| Degital Contentsreportable segment | employees | at 2022-03-31 | 2625 pure |
| Degital Contentsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥87.5bn |
| Degital Contentsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥87.5bn |
| Degital Contentsreportable segment | segment assets | at 2022-03-31 | ¥51.9bn |
| Degital Contentsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥45.4bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥105.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥105.7bn |
| —segment total | segment assets | at 2022-03-31 | ¥68.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥48.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥110.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥110.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥69.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥49.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥250m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥987m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥2.3bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥581m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥74.7bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥6.0bn |
| Amusement Equipmentsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥133m |
| Amusement Equipmentsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥255m |
| Amusement Equipmentsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥7.1bn |
| Amusement Equipmentsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥7.1bn |
| Amusement Equipmentsreportable segment | segment assets | at 2021-03-31 | ¥6.3bn |
| Amusement Equipmentsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.4bn |
| Arcade Operationsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥655m |
| Arcade Operationsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.0bn |
| Arcade Operationsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥9.9bn |
| Arcade Operationsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥9.9bn |
| Arcade Operationsreportable segment | segment assets | at 2021-03-31 | ¥7.7bn |
| Arcade Operationsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥149m |
| Degital Contentsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥277m |
| Degital Contentsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥925m |
| Degital Contentsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥75.3bn |
| Degital Contentsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥75.3bn |
| Degital Contentsreportable segment | segment assets | at 2021-03-31 | ¥73.6bn |
| Degital Contentsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥37.0bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.2bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥92.3bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥92.3bn |
| —segment total | segment assets | at 2021-03-31 | ¥87.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥39.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥95.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥95.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥89.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥40.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 45 pure |
| Amusement Equipmentsreportable segment | employees | at 2022-03-31 | 121 pure |
| Arcade Operationsreportable segment | employees | at 2022-03-31 | 173 pure |
| Degital Contentsreportable segment | employees | at 2022-03-31 | 2396 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,551
| Item | Context | Value | Unit |
|---|---|---|---|
| Investments and other assets | CurrentYearInstant | 13099000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 36321000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 36053000000 | JPY |
| Assets | Prior1YearInstant | 163712000000 | JPY |
| Assets | CurrentYearInstant | 187365000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 2820000000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 2325000000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant | 882000000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant | 1276000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 727000000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 626000000 | JPY |
| Lease obligations cl | Prior1YearInstant | 594000000 | JPY |
| Lease obligations cl | CurrentYearInstant | 501000000 | JPY |
| Income taxes payable | Prior1YearInstant | 6957000000 | JPY |
| Income taxes payable | CurrentYearInstant | 6010000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 4056000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 4014000000 | JPY |
| Deferred revenue cl | Prior1YearInstant | 6673000000 | JPY |
| Deferred revenue cl | CurrentYearInstant | 8932000000 | JPY |
| Other cl | Prior1YearInstant | 9878000000 | JPY |
| Other cl | CurrentYearInstant | 7055000000 | JPY |
| Current liabilities | Prior1YearInstant | 32590000000 | JPY |
| Current liabilities | CurrentYearInstant | 30742000000 | JPY |
| Long term loans payable | Prior1YearInstant | 4878000000 | JPY |
| Long term loans payable | CurrentYearInstant | 4252000000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 630000000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 718000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 1000000 | JPY |
| Deferred tax liabilities | CurrentYearInstant | 20000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 3468000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 3802000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 671000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 718000000 | JPY |
| Other ncl | Prior1YearInstant | 676000000 | JPY |
| Other ncl | CurrentYearInstant | 634000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 10327000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 10147000000 | JPY |
| Liabilities | Prior1YearInstant | 42918000000 | JPY |
| Liabilities | CurrentYearInstant | 40890000000 | JPY |
| Capital stock | Prior1YearInstant | 33239000000 | JPY |
| Capital stock | CurrentYearInstant | 33239000000 | JPY |
| Capital surplus | Prior1YearInstant | 21329000000 | JPY |
| Capital surplus | CurrentYearInstant | 21329000000 | JPY |
| Retained earnings | Prior1YearInstant | 93861000000 | JPY |
| Retained earnings | CurrentYearInstant | 117661000000 | JPY |
| Treasury stock | Prior1YearInstant | -27461000000 | JPY |
| Treasury stock | CurrentYearInstant | -27464000000 | JPY |
| Shareholders equity | Prior1YearInstant | 120967000000 | JPY |
| Shareholders equity | CurrentYearInstant | 144765000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 56000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |