Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥366m2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥518m2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥785m2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥2.5bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥1.7bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income−¥859m2022-01-01 → 2022-12-31Cons.Operating income
Operating income−¥1.4bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income−¥837m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥1.2bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥2.2bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥313m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥319m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥979m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥735m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥978m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥737m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.0bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.3bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥252m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥978m2022-01-01 → 2022-12-31Cons.Profit loss
Net income−¥737m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥5.4bnat 2022-12-31Cons.Assets
Total assets¥13.1bnat 2021-12-31Cons.Assets
Total assets¥14.5bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥15.1bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥16.4bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥13.5bnat 2021-12-31Cons.Liabilities
Net assets / equity¥618mat 2022-12-31Cons.Net assets
Net assets / equity−¥373mat 2021-12-31Cons.Net assets
Net assets / equity¥405mat 2020-12-31dCons.Net assets
Net assets / equity¥3.3bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥5.0bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥207mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥414mat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥207mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥414mat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥216mat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.6bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥296m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥529m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥566m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥402m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥827m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥285m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥535m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥152m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.8bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥29m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥398m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥200m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥140m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥694m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥17.12022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.892021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-51.922020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-43.22019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.392018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.342018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥10.72at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥-6.66at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥6.95at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥56.14at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥158.54at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio11.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-2.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio2.7%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio21.3%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio29.7%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE159.5%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE5.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees21at 2022-12-31Cons.Number of employees
Employees110at 2021-12-31Cons.Number of employees
Employees127at 2020-12-31dCons.Number of employees
Employees175at 2019-12-31dCons.Number of employees
Employees86at 2018-12-31dCons.Number of employees
Revenue¥16m2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥166m2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥553m2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income−¥423m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income−¥345m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥1.2bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥153m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income−¥4.8bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥472m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥821m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥366m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥822m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥365m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income−¥9.6bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥538m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.5bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.1bnat 2022-12-31StandaloneAssets
Total assets¥5.8bnat 2021-12-31StandaloneAssets
Total assets¥6.4bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥13.2bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥8.1bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2022-12-31StandaloneLiabilities
Total liabilities¥4.3bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥749mat 2022-12-31StandaloneNet assets
Net assets / equity¥1.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.2bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥10.9bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.2bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥68mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥848,000at 2021-12-31StandaloneCash and deposits
EPS (basic)¥-14.372022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.382021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-168.542020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.152019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.842018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥49.582018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥02022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥02021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥02020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥02019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥02018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥13.01at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥27.39at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥21.01at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥189.62at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥199.78at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio23.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio18.9%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.9%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.2%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE23.3%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE30.2%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued57,192,187at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued57,192,187at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued57,192,187at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued57,059,487at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued307,570,337at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees7at 2022-12-31StandaloneNumber of employees
Employees5at 2021-12-31StandaloneNumber of employees
Employees6at 2020-12-31dStandaloneNumber of employees
Employees14at 2019-12-31dStandaloneNumber of employees
Employees13at 2018-12-31dStandaloneNumber 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.

All source rows · 1,191
ItemContextValueUnit
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)050-5835-0966(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO 王生 貴久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02978
Fund codeFilingDateInstant-
Security codeFilingDateInstant33500
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社メタプラネット
Filer name in englishFilingDateInstantMetaplanet Inc.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2021-12-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus
Information about employees (text)FilingDateInstantText · Plus
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。

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 · 23 of 23 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass