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 |
|---|---|---|---|
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 71000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 33186000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 33186000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 69000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 33256000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 33239000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 13114000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 17144000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 30259000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 216207000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 216207000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -49893000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 229812000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareAwardRightsMember | 155000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 196711000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -17901000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 51087000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -1000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 71000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ShareAwardRightsMember | 233000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 233000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareAwardRightsMember | 233000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 33489000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareAwardRightsMember | 388000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 230200000000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 3266000000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 2352000000 | JPY |
| Promotion expenses sga | Prior1YearDuration_NonConsolidatedMember | 798000000 | JPY |
| Promotion expenses sga | CurrentYearDuration_NonConsolidatedMember | 894000000 | JPY |
| Directors compensations salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 4930000000 | JPY |
| Directors compensations salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 5768000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 2402000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 2356000000 | JPY |
| Comission fee sga | Prior1YearDuration_NonConsolidatedMember | 12583000000 | JPY |
| Comission fee sga | CurrentYearDuration_NonConsolidatedMember | 13948000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 1119000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 1248000000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_NonConsolidatedMember | 624000000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_NonConsolidatedMember | 624000000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 209000000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 107000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-06-16 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第47期(自 2025年4月1日 至 2026年3月31日) |
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 |