Annual report
9697.TEDINET S100YCGO
Period2025-04-01 → 2026-03-31
Filed2026-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥195.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥169.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥152.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥125.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥110.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥75.3bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥65.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥74.1bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥65.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥59.4bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥51.4bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥44.3bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥73.9bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥65.7bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥54.6bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥48.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥43.4bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥36.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥32.6bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥54.6bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥48.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥339.3bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥313.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥243.5bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥217.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥187.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥71.6bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥86.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥267.7bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥226.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥195.1bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥161.1bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥146.5bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥148.0bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥166.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥102.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥150.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥109.1bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥89.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥95.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥31.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥67.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥36.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥21.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥46.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥55.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥26.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥18.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥16.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥22.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥10.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥130.5 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.85 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.71 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.36 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.24 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥130.47 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥115.84 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥639.03 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥540.68 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥466.44 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥385.27 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥343.04 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.8% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 22.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.4% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.9% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.4% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,976 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 3,766 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 3,531 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 3,332 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 3,206 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥184.1bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥161.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥144.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥118.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥101.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥70.8bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥63.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥68.5bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥61.6bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥55.2bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47.3bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥40.9bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥68.3bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥61.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥51.1bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥45.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥40.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥33.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥29.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥334.7bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥311.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥245.8bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥220.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥193.9bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥104.5bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥114.8bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥230.2bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥196.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥167.8bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥141.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥132.7bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥123.4bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥146.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥122.13 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.94 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.46 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.06 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.59 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥122.1 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥108.93 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥45 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥63 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥46 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥549.38 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥469.93 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥401.15 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥338.09 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥310.72 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 68.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 24.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.4% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.9% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 533,011,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 533,011,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 266,505,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 266,505,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 270,892,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,593 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 3,379 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 3,186 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 3,027 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 2,904 | 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2026-03-31 | ¥101m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥88m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 85 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥10.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥3.6bn |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥13.6bn |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥183.2bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥12.2bn |
| Amusement Equipmentsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥71m |
| Amusement Equipmentsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥156m |
| Amusement Equipmentsreportable segment | employees | at 2026-03-31 | 160 pure |
| Amusement Equipmentsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥17.8bn |
| Amusement Equipmentsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥17.8bn |
| Amusement Equipmentsreportable segment | segment assets | at 2026-03-31 | ¥12.3bn |
| Amusement Equipmentsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥10.0bn |
| Arcade Operationsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥2.5bn |
| Arcade Operationsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Arcade Operationsreportable segment | employees | at 2026-03-31 | 225 pure |
| Arcade Operationsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥25.7bn |
| Arcade Operationsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥25.7bn |
| Arcade Operationsreportable segment | segment assets | at 2026-03-31 | ¥13.9bn |
| Arcade Operationsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Degital Contentsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Degital Contentsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Degital Contentsreportable segment | employees | at 2026-03-31 | 3259 pure |
| Degital Contentsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥144.3bn |
| Degital Contentsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥144.3bn |
| Degital Contentsreportable segment | segment assets | at 2026-03-31 | ¥119.2bn |
| Degital Contentsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥70.6bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥4.0bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥187.7bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥187.7bn |
| —segment total | segment assets | at 2026-03-31 | ¥145.3bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥83.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥195.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥195.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥156.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥87.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥90m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥74m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥6.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥6.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥5.3bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥182.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥11.0bn |
| Amusement Equipmentsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥81m |
| Amusement Equipmentsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥145m |
| Amusement Equipmentsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.6bn |
| Amusement Equipmentsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.6bn |
| Amusement Equipmentsreportable segment | segment assets | at 2025-03-31 | ¥14.1bn |
| Amusement Equipmentsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥6.7bn |
| Arcade Operationsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Arcade Operationsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Arcade Operationsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥22.8bn |
| Arcade Operationsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥22.8bn |
| Arcade Operationsreportable segment | segment assets | at 2025-03-31 | ¥12.4bn |
| Arcade Operationsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Degital Contentsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥898m |
| Degital Contentsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Degital Contentsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥125.1bn |
| Degital Contentsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥125.1bn |
| Degital Contentsreportable segment | segment assets | at 2025-03-31 | ¥101.7bn |
| Degital Contentsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥65.2bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥163.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥163.5bn |
| —segment total | segment assets | at 2025-03-31 | ¥128.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥74.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥169.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥169.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥130.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥76.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 63 pure |
| Amusement Equipmentsreportable segment | employees | at 2026-03-31 | 138 pure |
| Arcade Operationsreportable segment | employees | at 2026-03-31 | 220 pure |
| Degital Contentsreportable segment | employees | at 2026-03-31 | 2966 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,832
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)黒 川 智 哉 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)山 中 智 弘 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)デジタルコンテンツ事業におけるゲームソフト仕掛品の評価の合理性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「（重要な会計上の見積り）2．ゲームソフト仕掛品の評価」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)無償ダウンロードコンテンツに係る繰延収益の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)黒 川 智 哉 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)山 中 智 弘 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)デジタルコンテンツ事業におけるゲームソフト仕掛品の評価の合理性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「（重要な会計上の見積り）2．ゲームソフト仕掛品の評価」 | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)無償ダウンロードコンテンツに係る繰延収益の妥当性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 110054000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 125930000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 152410000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 169604000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 195365000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 44330000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 51369000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 59422000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 65635000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 74134000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 32553000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 36737000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 43374000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 48453000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 54587000000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |