Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥8.0bn2023-04-01 → 2024-03-31Cons.Revenue IFRS
Revenue¥8.8bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥8.1bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥6.9bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥5.3bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥2.2bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Operating income¥2.9bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Profit before tax¥2.2bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥2.9bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Net income (owners)¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥781m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income¥2.0bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥1.8bn2021-04-01 → 2022-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥1.3bn2020-04-01 → 2021-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥782m2019-04-01 → 2020-03-31dCons.Profit loss IFRS (5-year summary)
Total assets¥11.4bnat 2024-03-31Cons.Assets IFRS
Total assets¥11.2bnat 2023-03-31Cons.Assets IFRS
Total assets¥10.0bnat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥9.1bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥7.2bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.6bnat 2024-03-31Cons.Liabilities IFRS
Total liabilities¥1.7bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥9.8bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥9.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥7.9bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥9.8bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.4bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥7.9bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥7.1bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥5.9bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥7.9bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥8.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.8bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥5.9bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥4.3bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥1.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥2.0bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥2.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.3bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥165m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥53m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥152m2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥161m2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥15m2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥1.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥660m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.2bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥476m2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥413m2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥76.982023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥99.822022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥90.942021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥63.322020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥39.512019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥76.272023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥98.642022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥89.352021-04-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥61.822020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥39.422019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥505.95at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥476.37at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥401.34at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥359.11at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥297.05at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio86.2%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.5%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio78.9%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio78.4%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.4%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE15.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE22.8%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE23.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE19.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE13.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees339at 2024-03-31Cons.Number of employees
Employees322at 2023-03-31Cons.Number of employees
Employees281at 2022-03-31dCons.Number of employees
Employees260at 2021-03-31dCons.Number of employees
Employees239at 2020-03-31dCons.Number of employees
Revenue¥7.5bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥8.4bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥7.8bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.2bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥2.8bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥2.8bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥1.5bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.9bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.9bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥869m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥10.5bnat 2024-03-31StandaloneAssets
Total assets¥10.5bnat 2023-03-31StandaloneAssets
Total assets¥9.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥9.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥8.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥7.5bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥6.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.8bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥7.7bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥7.8bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥76.452023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.562022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.382021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.132020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.972019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥75.742023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥97.42022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥94.692021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥52.842020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.872019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1152023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥282022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥232021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥162020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥479.23at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥450.7at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥378.01at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥341.9at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥294.14at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio88.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE16.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE23.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE26.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued21,030,300at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,865,900at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,837,300at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,532,600at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,532,600at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees317at 2024-03-31StandaloneNumber of employees
Employees306at 2023-03-31StandaloneNumber of employees
Employees267at 2022-03-31dStandaloneNumber of employees
Employees249at 2021-03-31dStandaloneNumber of employees
Employees232at 2020-03-31dStandaloneNumber 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 · 18
SegmentItemPeriodValue
Bto B Media Segmentsreportable segmentrevenue2023-04-01 → 2024-03-31¥6.6bn
Bto B Media Segmentsreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.6bn
Bto B Media Segmentsreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.9bn
Bto C Media Segmentsreportable segmentrevenue2023-04-01 → 2024-03-31¥1.4bn
Bto C Media Segmentsreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.4bn
Bto C Media Segmentsreportable segmentsegment profit2023-04-01 → 2024-03-31¥324m
—segment totalrevenue2023-04-01 → 2024-03-31¥8.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥8.0bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥2.2bn
Bto B Media Segmentsreportable segmentrevenue2022-04-01 → 2023-03-31¥7.2bn
Bto B Media Segmentsreportable segmentrevenue external2022-04-01 → 2023-03-31¥7.2bn
Bto B Media Segmentsreportable segmentsegment profit2022-04-01 → 2023-03-31¥2.3bn
Bto C Media Segmentsreportable segmentrevenue2022-04-01 → 2023-03-31¥1.6bn
Bto C Media Segmentsreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.6bn
Bto C Media Segmentsreportable segmentsegment profit2022-04-01 → 2023-03-31¥608m
—segment totalrevenue2022-04-01 → 2023-03-31¥8.8bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥8.8bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥2.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,349
ItemContextValueUnit
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember21041300
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant21030300
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant21041300
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember9
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember29
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember55
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember63
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember27
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember11093
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember11276
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember11274
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember1382
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember106491
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember5752
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember553
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember84637
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember210089
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember21400
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0536
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0066
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.5064
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0274
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0026
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.4034
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember10457400
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.5343
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember794200
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0406
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember367500
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0188
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember273600
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0140
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember193200
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0099
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember186900
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0096
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember148900
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0076
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember124400
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0064
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember115800
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0059
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember110000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0056
Number of shares heldCurrentYearInstant12771900
Shareholding ratioCurrentYearInstant0.6527

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 · 21 of 21 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass