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Organization record

HARRISON GLOBAL HOLDINGS INC.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001984014Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/09564ac1-ac46-4e76-8340-e460bb2f462a

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_receivable{"unit": "JPY", "value": 5980000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2025-03-31sec_edgar
accounts_receivable{"unit": "JPY", "value": 7292000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2024-09-30sec_edgar
accounts_receivable{"unit": "JPY", "value": 14487000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2023-09-30sec_edgar
capex{"unit": "JPY", "value": 319000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqui2023-09-30sec_edgar
capex{"unit": "JPY", "value": 366000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqui2022-09-30sec_edgar
cash_and_equivalents{"unit": "JPY", "value": 70774000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVal2025-03-31sec_edgar
cash_and_equivalents{"unit": "JPY", "value": 148639000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVa2024-09-30sec_edgar
cash_and_equivalents{"unit": "JPY", "value": 59955000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVal2023-09-30sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 70774000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn2025-03-31sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 148639000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashA2024-09-30sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 29070000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn2024-03-31sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 59955000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn2023-09-30sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 65480000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn2022-09-30sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 21335000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn2021-09-30sec_edgar
cashflow_financing{"unit": "JPY", "value": -13427000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAc2025-03-31sec_edgar
cashflow_financing{"unit": "JPY", "value": 659623000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAc2024-09-30sec_edgar
cashflow_financing{"unit": "JPY", "value": -13971000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAc2024-03-31sec_edgar
cashflow_financing{"unit": "JPY", "value": 56447000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct2023-09-30sec_edgar
cashflow_financing{"unit": "JPY", "value": -2240000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct2022-09-30sec_edgar
cashflow_investing{"unit": "JPY", "value": -95250000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2024-09-30sec_edgar
cashflow_investing{"unit": "JPY", "value": -79950000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2024-03-31sec_edgar
cashflow_investing{"unit": "JPY", "value": -20147000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2023-09-30sec_edgar
cashflow_investing{"unit": "JPY", "value": -6434000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAct2022-09-30sec_edgar
cashflow_operating{"unit": "JPY", "value": -71567000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAc2025-03-31sec_edgar
cashflow_operating{"unit": "JPY", "value": -441040000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingA2024-09-30sec_edgar
cashflow_operating{"unit": "JPY", "value": 63036000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct2024-03-31sec_edgar
cashflow_operating{"unit": "JPY", "value": -41825000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAc2023-09-30sec_edgar
cashflow_operating{"unit": "JPY", "value": 52819000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct2022-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 14650936, "concept": "us-gaap:CommonStockSharesIssued"}2025-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 13429800, "concept": "us-gaap:CommonStockSharesIssued"}2024-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 11185000, "concept": "us-gaap:CommonStockSharesIssued"}2023-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 14650936, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 13429800, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 11185000, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-09-30sec_edgar
cost_of_revenue{"unit": "JPY", "value": 65034000, "concept": "us-gaap:CostOfRevenue"}2025-03-31sec_edgar
cost_of_revenue{"unit": "JPY", "value": 135266000, "concept": "us-gaap:CostOfRevenue"}2024-09-30sec_edgar
cost_of_revenue{"unit": "JPY", "value": 66446000, "concept": "us-gaap:CostOfRevenue"}2024-03-31sec_edgar
cost_of_revenue{"unit": "JPY", "value": 77317000, "concept": "us-gaap:CostOfRevenue"}2023-09-30sec_edgar
cost_of_revenue{"unit": "JPY", "value": 95702000, "concept": "us-gaap:CostOfRevenue"}2022-09-30sec_edgar
current_assets{"unit": "JPY", "value": 525882000, "concept": "us-gaap:AssetsCurrent"}2025-03-31sec_edgar
current_assets{"unit": "JPY", "value": 612569000, "concept": "us-gaap:AssetsCurrent"}2024-09-30sec_edgar
current_assets{"unit": "JPY", "value": 290655000, "concept": "us-gaap:AssetsCurrent"}2023-09-30sec_edgar
current_liabilities{"unit": "JPY", "value": 193303000, "concept": "us-gaap:LiabilitiesCurrent"}2025-03-31sec_edgar
current_liabilities{"unit": "JPY", "value": 217969000, "concept": "us-gaap:LiabilitiesCurrent"}2024-09-30sec_edgar
current_liabilities{"unit": "JPY", "value": 73738000, "concept": "us-gaap:LiabilitiesCurrent"}2023-09-30sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 13429800}2024-09-30sec_edgar
depreciation_amortization{"unit": "JPY", "value": 11661000, "concept": "us-gaap:DepreciationDepletionAndAmortizatio2025-03-31sec_edgar
depreciation_amortization{"unit": "JPY", "value": 13580000, "concept": "us-gaap:DepreciationDepletionAndAmortizatio2024-09-30sec_edgar
depreciation_amortization{"unit": "JPY", "value": 6635000, "concept": "us-gaap:DepreciationDepletionAndAmortization2024-03-31sec_edgar
depreciation_amortization{"unit": "JPY", "value": 8264000, "concept": "us-gaap:DepreciationDepletionAndAmortization2023-09-30sec_edgar
depreciation_amortization{"unit": "JPY", "value": 3122000, "concept": "us-gaap:DepreciationDepletionAndAmortization2022-09-30sec_edgar
eps_basic{"per": "shares", "amount": -14.14, "concept": "us-gaap:EarningsPerShareBasic", "currency"2025-03-31sec_edgar
eps_basic{"per": "shares", "amount": -19.19, "concept": "us-gaap:EarningsPerShareBasic", "currency"2024-09-30sec_edgar
eps_basic{"per": "shares", "amount": -1.65, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-03-31sec_edgar
eps_basic{"per": "shares", "amount": -1.87, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-09-30sec_edgar
eps_basic{"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2022-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -14.14, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2025-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -19.19, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2024-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -1.65, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -1.87, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-09-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2022-09-30sec_edgar
income_tax_expense{"unit": "JPY", "value": 6510000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2022-09-30sec_edgar
industry_sic{"code": "7819", "scheme": "SIC", "description": "Services-Allied To Motion Picture Producsec_edgar
intangible_assets{"unit": "JPY", "value": 96496000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet"}2025-03-31sec_edgar
intangible_assets{"unit": "JPY", "value": 105278000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet"}2024-09-30sec_edgar
intangible_assets{"unit": "JPY", "value": 20185000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet"}2023-09-30sec_edgar
interest_expense{"unit": "JPY", "value": 134000, "concept": "us-gaap:InterestExpenseNonoperating"}2025-03-31sec_edgar
interest_expense{"unit": "JPY", "value": 212000, "concept": "us-gaap:InterestExpenseNonoperating"}2024-09-30sec_edgar
interest_expense{"unit": "JPY", "value": 91000, "concept": "us-gaap:InterestExpenseNonoperating"}2024-03-31sec_edgar
interest_expense{"unit": "JPY", "value": 90000, "concept": "us-gaap:InterestExpenseNonoperating"}2023-09-30sec_edgar
interest_expense{"unit": "JPY", "value": 78000, "concept": "us-gaap:InterestExpenseNonoperating"}2022-09-30sec_edgar
long_term_debt{"unit": "JPY", "value": 26520000, "concept": "us-gaap:LongTermDebt"}2025-03-31sec_edgar
long_term_debt{"unit": "JPY", "value": 29640000, "concept": "us-gaap:LongTermDebt"}2024-09-30sec_edgar
long_term_debt_current{"unit": "JPY", "value": 6240000, "concept": "us-gaap:LongTermDebtCurrent"}2025-03-31sec_edgar
long_term_debt_current{"unit": "JPY", "value": 6240000, "concept": "us-gaap:LongTermDebtCurrent"}2024-09-30sec_edgar
long_term_debt_current{"unit": "JPY", "value": 2040000, "concept": "us-gaap:LongTermDebtCurrent"}2023-09-30sec_edgar
long_term_debt_noncurrent{"unit": "JPY", "value": 20280000, "concept": "us-gaap:LongTermDebtNoncurrent"}2025-03-31sec_edgar
long_term_debt_noncurrent{"unit": "JPY", "value": 23400000, "concept": "us-gaap:LongTermDebtNoncurrent"}2024-09-30sec_edgar
long_term_debt_noncurrent{"unit": "JPY", "value": 11730000, "concept": "us-gaap:LongTermDebtNoncurrent"}2023-09-30sec_edgar
net_income{"unit": "JPY", "value": -201134000, "concept": "us-gaap:NetIncomeLoss"}2025-03-31sec_edgar
net_income{"unit": "JPY", "value": -221023000, "concept": "us-gaap:NetIncomeLoss"}2024-09-30sec_edgar
net_income{"unit": "JPY", "value": -18416000, "concept": "us-gaap:NetIncomeLoss"}2024-03-31sec_edgar
net_income{"unit": "JPY", "value": -15796000, "concept": "us-gaap:NetIncomeLoss"}2023-09-30sec_edgar
net_income{"unit": "JPY", "value": 241000, "concept": "us-gaap:NetIncomeLoss"}2022-09-30sec_edgar
operating_expenses{"unit": "JPY", "value": 272087000, "concept": "us-gaap:CostsAndExpenses"}2025-03-31sec_edgar
operating_expenses{"unit": "JPY", "value": 405930000, "concept": "us-gaap:CostsAndExpenses"}2024-09-30sec_edgar
operating_expenses{"unit": "JPY", "value": 140759000, "concept": "us-gaap:CostsAndExpenses"}2024-03-31sec_edgar
operating_expenses{"unit": "JPY", "value": 143198000, "concept": "us-gaap:CostsAndExpenses"}2023-09-30sec_edgar
operating_expenses{"unit": "JPY", "value": 138582000, "concept": "us-gaap:CostsAndExpenses"}2022-09-30sec_edgar
operating_income{"unit": "JPY", "value": -187593000, "concept": "us-gaap:OperatingIncomeLoss"}2025-03-31sec_edgar
operating_income{"unit": "JPY", "value": -185902000, "concept": "us-gaap:OperatingIncomeLoss"}2024-09-30sec_edgar
operating_income{"unit": "JPY", "value": -18382000, "concept": "us-gaap:OperatingIncomeLoss"}2024-03-31sec_edgar
operating_income{"unit": "JPY", "value": -14885000, "concept": "us-gaap:OperatingIncomeLoss"}2023-09-30sec_edgar
operating_income{"unit": "JPY", "value": 6821000, "concept": "us-gaap:OperatingIncomeLoss"}2022-09-30sec_edgar
operating_lease_liability{"unit": "JPY", "value": 7092000, "concept": "us-gaap:OperatingLeaseLiability"}2025-03-31sec_edgar
operating_lease_liability{"unit": "JPY", "value": 9789000, "concept": "us-gaap:OperatingLeaseLiability"}2024-09-30sec_edgar
ppe_net{"unit": "JPY", "value": 263000, "concept": "us-gaap:PropertyPlantAndEquipmentNet"}2025-03-31sec_edgar
ppe_net{"unit": "JPY", "value": 361000, "concept": "us-gaap:PropertyPlantAndEquipmentNet"}2024-09-30sec_edgar
ppe_net{"unit": "JPY", "value": 559000, "concept": "us-gaap:PropertyPlantAndEquipmentNet"}2023-09-30sec_edgar
pretax_income{"unit": "JPY", "value": -201134000, "concept": "us-gaap:IncomeLossFromContinuingOperation2025-03-31sec_edgar
pretax_income{"unit": "JPY", "value": -221023000, "concept": "us-gaap:IncomeLossFromContinuingOperation2024-09-30sec_edgar
pretax_income{"unit": "JPY", "value": -18416000, "concept": "us-gaap:IncomeLossFromContinuingOperations2024-03-31sec_edgar
pretax_income{"unit": "JPY", "value": -15796000, "concept": "us-gaap:IncomeLossFromContinuingOperations2023-09-30sec_edgar
pretax_income{"unit": "JPY", "value": 6751000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBe2022-09-30sec_edgar
retained_earnings{"unit": "JPY", "value": -438646000, "concept": "us-gaap:RetainedEarningsAccumulatedDefici2025-03-31sec_edgar
retained_earnings{"unit": "JPY", "value": -237512000, "concept": "us-gaap:RetainedEarningsAccumulatedDefici2024-09-30sec_edgar
retained_earnings{"unit": "JPY", "value": -237512000, "concept": "us-gaap:RetainedEarningsAccumulatedDefici2024-03-31sec_edgar
retained_earnings{"unit": "JPY", "value": -16489000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit2023-09-30sec_edgar
retained_earnings{"unit": "JPY", "value": 693000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit"}2022-09-30sec_edgar
revenue{"unit": "JPY", "value": 84494000, "concept": "us-gaap:Revenues"}2025-03-31sec_edgar
revenue{"unit": "JPY", "value": 220028000, "concept": "us-gaap:Revenues"}2024-09-30sec_edgar
revenue{"unit": "JPY", "value": 122377000, "concept": "us-gaap:Revenues"}2024-03-31sec_edgar
revenue{"unit": "JPY", "value": 128313000, "concept": "us-gaap:Revenues"}2023-09-30sec_edgar
revenue{"unit": "JPY", "value": 145403000, "concept": "us-gaap:Revenues"}2022-09-30sec_edgar
sga_expense{"unit": "JPY", "value": 191857000, "concept": "us-gaap:SellingGeneralAndAdministrativeExp2025-03-31sec_edgar
sga_expense{"unit": "JPY", "value": 238412000, "concept": "us-gaap:SellingGeneralAndAdministrativeExp2024-09-30sec_edgar
sga_expense{"unit": "JPY", "value": 52215000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpe2024-03-31sec_edgar
sga_expense{"unit": "JPY", "value": 50776000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpe2023-09-30sec_edgar
sga_expense{"unit": "JPY", "value": 27808000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpe2022-09-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 14226502, "concept": "us-gaap:WeightedAverageNumberOfSharesOut2025-03-31sec_edgar
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shares_wavg_basic{"unit": "shares", "value": 11185000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut2024-03-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 8456250, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts2023-09-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 4500000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts2022-09-30sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 14226502, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2025-03-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 11515090, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2024-09-30sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 11185000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2024-03-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 8456250, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha2023-09-30sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 4500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha2022-09-30sec_edgar
stockholders_equity{"unit": "JPY", "value": 415435000, "concept": "us-gaap:StockholdersEquity"}2025-03-31sec_edgar
stockholders_equity{"unit": "JPY", "value": 483259000, "concept": "us-gaap:StockholdersEquity"}2024-09-30sec_edgar
stockholders_equity{"unit": "JPY", "value": 210435000, "concept": "us-gaap:StockholdersEquity"}2024-03-31sec_edgar
stockholders_equity{"unit": "JPY", "value": 228851000, "concept": "us-gaap:StockholdersEquity"}2023-09-30sec_edgar
stockholders_equity{"unit": "JPY", "value": 11047000, "concept": "us-gaap:StockholdersEquity"}2022-09-30sec_edgar
stockholders_equity{"unit": "JPY", "value": 10806000, "concept": "us-gaap:StockholdersEquity"}2021-09-30sec_edgar
total_assets{"unit": "JPY", "value": 630656000, "concept": "us-gaap:Assets"}2025-03-31sec_edgar
total_assets{"unit": "JPY", "value": 729003000, "concept": "us-gaap:Assets"}2024-09-30sec_edgar
total_assets{"unit": "JPY", "value": 314319000, "concept": "us-gaap:Assets"}2023-09-30sec_edgar
total_liabilities{"unit": "JPY", "value": 215221000, "concept": "us-gaap:Liabilities"}2025-03-31sec_edgar
total_liabilities{"unit": "JPY", "value": 245744000, "concept": "us-gaap:Liabilities"}2024-09-30sec_edgar
total_liabilities{"unit": "JPY", "value": 85468000, "concept": "us-gaap:Liabilities"}2023-09-30sec_edgar
total_liabilities_and_equity{"unit": "JPY", "value": 630656000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"}2025-03-31sec_edgar
total_liabilities_and_equity{"unit": "JPY", "value": 729003000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"}2024-09-30sec_edgar
total_liabilities_and_equity{"unit": "JPY", "value": 314319000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"}2023-09-30sec_edgar
xbrl:AccountsPayableOtherCurrent{"unit": "JPY", "value": 13943000}2025-03-31sec_edgar
xbrl:AccountsPayableOtherCurrent{"unit": "JPY", "value": 5843000}2024-09-30sec_edgar
xbrl:AccountsPayableOtherCurrent{"unit": "JPY", "value": 6640000}2023-09-30sec_edgar
xbrl:AccountsPayableTradeCurrent{"unit": "JPY", "value": 55416000}2025-03-31sec_edgar
xbrl:AccountsPayableTradeCurrent{"unit": "JPY", "value": 79096000}2024-09-30sec_edgar
xbrl:AccountsPayableTradeCurrent{"unit": "JPY", "value": 28396000}2023-09-30sec_edgar
xbrl:AccountsReceivableNet{"unit": "JPY", "value": 517000}2024-09-30sec_edgar
xbrl:AccountsReceivableNet{"unit": "JPY", "value": 17000}2023-09-30sec_edgar
xbrl:AccountsReceivableNetCurrent{"unit": "JPY", "value": 5980000}2025-03-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"unit": "JPY", "value": 7292000}2024-09-30sec_edgar
xbrl:AccountsReceivableNetCurrent{"unit": "JPY", "value": 14487000}2023-09-30sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"unit": "JPY", "value": 422000}2025-03-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"unit": "JPY", "value": 324000}2024-09-30sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"unit": "JPY", "value": 126000}2023-09-30sec_edgar
xbrl:AdditionalPaidInCapitalCommonStock{"unit": "JPY", "value": 857231000}2025-03-31sec_edgar
xbrl:AdditionalPaidInCapitalCommonStock{"unit": "JPY", "value": 720771000}2024-09-30sec_edgar
xbrl:AdditionalPaidInCapitalCommonStock{"unit": "JPY", "value": 245340000}2023-09-30sec_edgar
xbrl:AdditionsToOtherAssetsAmount{"unit": "JPY", "value": 15063000}2024-09-30sec_edgar
xbrl:AdditionsToOtherAssetsAmount{"unit": "JPY", "value": 3874000}2023-09-30sec_edgar
xbrl:AdditionsToOtherAssetsAmount{"unit": "JPY", "value": 4127000}2022-09-30sec_edgar
xbrl:AdvertisingExpense{"unit": "JPY", "value": 909000}2024-09-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivable{"unit": "JPY", "value": 264000}2025-03-31sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivable{"unit": "JPY", "value": 517000}2024-09-30sec_edgar
xbrl:AmortizationOfIntangibleAssets{"unit": "JPY", "value": 8782000}2025-03-31sec_edgar
xbrl:AmortizationOfIntangibleAssets{"unit": "JPY", "value": 10157000}2024-09-30sec_edgar
xbrl:AmortizationOfIntangibleAssets{"unit": "JPY", "value": 4937000}2024-03-31sec_edgar
xbrl:AmortizationOfIntangibleAssets{"unit": "JPY", "value": 4926000}2023-09-30sec_edgar
xbrl:AmortizationOfIntangibleAssets{"unit": "JPY", "value": 2915000}2022-09-30sec_edgar
xbrl:Assets{"unit": "JPY", "value": 630656000}2025-03-31sec_edgar
xbrl:Assets{"unit": "JPY", "value": 729003000}2024-09-30sec_edgar
xbrl:Assets{"unit": "JPY", "value": 314319000}2023-09-30sec_edgar
xbrl:AssetsCurrent{"unit": "JPY", "value": 525882000}2025-03-31sec_edgar
xbrl:AssetsCurrent{"unit": "JPY", "value": 612569000}2024-09-30sec_edgar
xbrl:AssetsCurrent{"unit": "JPY", "value": 290655000}2023-09-30sec_edgar
xbrl:CapitalizedContractCostAmortization{"unit": "JPY", "value": -50600000}2025-03-31sec_edgar
xbrl:CapitalizedContractCostAmortization{"unit": "JPY", "value": -22128000}2024-09-30sec_edgar
xbrl:CapitalizedContractCostAmortization{"unit": "JPY", "value": -22128000}2024-09-30sec_edgar
xbrl:CapitalizedContractCostAmortization{"unit": "JPY", "value": -7871000}2023-09-30sec_edgar
xbrl:CapitalizedContractCostNetCurrent{"unit": "JPY", "value": 134194000}2025-03-31sec_edgar
xbrl:CapitalizedContractCostNetCurrent{"unit": "JPY", "value": 176264000}2024-09-30sec_edgar
xbrl:CapitalizedContractCostNetCurrent{"unit": "JPY", "value": 27628000}2024-03-31sec_edgar
xbrl:CapitalizedContractCostNetCurrent{"unit": "JPY", "value": 27628000}2023-09-30sec_edgar
xbrl:CapitalizedContractCostNetCurrent{"unit": "JPY", "value": 7871000}2022-09-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"unit": "JPY", "value": 70774000}2025-03-31sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"unit": "JPY", "value": 148639000}2024-09-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"unit": "JPY", "value": 59955000}2023-09-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"unit": "JPY", "value": 70774000}2025-03-31sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"unit": "JPY", "value": 148639000}2024-09-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"unit": "JPY", "value": 29070000}2024-03-31sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"unit": "JPY", "value": 59955000}2023-09-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"unit": "JPY", "value": 65480000}2022-09-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"unit": "JPY", "value": 21335000}2021-09-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect{"unit": "JPY", "value": -77865000}2025-03-31sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect{"unit": "JPY", "value": 88684000}2024-09-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect{"unit": "JPY", "value": -30885000}2024-03-31sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect{"unit": "JPY", "value": -5525000}2023-09-30sec_edgar
Industry benchmark: Services-Allied To Motion Picture Production →Revenue time series →Net Income time series →Query this organization via API / MCP →
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