Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-23

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100QHRW (2023-03-29).

Key figures · 145

Metric	Value	Period	Scope	Source row
Revenue	¥10.5bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥11.9bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥11.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥8.9bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥732m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥889m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥767m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥968m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥984m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥836m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥771m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥1.1bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥510m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥715m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥830m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥543m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥487m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥715m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥11.4bn	at 2022-12-31	Cons.	Assets
Total assets	¥8.9bn	at 2021-12-31	Cons.	Assets
Total assets	¥8.2bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥6.4bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥8.7bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥5.9bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥2.7bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥3.0bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥2.5bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥1.8bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.6bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.4bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥3.6bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.6bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥213m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥669m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥698m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥510m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥278m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥6m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥453m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥712m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥393m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥79m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥494m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥96.37	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥135.22	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥159.07	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥104.11	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥134.47	2021-01-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥157.86	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥103.24	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥509.58	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥549.33	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥476.66	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥329.88	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	23.5%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	32.9%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	30.6%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	27.0%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	18.2%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	26.3%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	39.2%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	31.6%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	372	at 2022-12-31	Cons.	Number of employees
Employees	367	at 2021-12-31	Cons.	Number of employees
Employees	355	at 2020-12-31^d	Cons.	Number of employees
Employees	327	at 2019-12-31^d	Cons.	Number of employees
Revenue	¥9.9bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥11.7bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥10.7bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥8.7bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥8.2bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥869m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥1.1bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥914m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.0bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥984m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥942m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥524m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥918m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥1.1bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥634m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥734m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥794m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥579m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥467m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥10.3bn	at 2022-12-31	Standalone	Assets
Total assets	¥8.8bn	at 2021-12-31	Standalone	Assets
Total assets	¥8.2bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥6.4bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥6.0bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥7.5bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥5.9bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥2.9bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥3.0bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥2.5bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥1.8bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.7bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.9bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.2bn	at 2021-12-31	Standalone	Cash and deposits
Cash & equivalents	¥2.7bn	at 2018-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Operating cash flow	¥675m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥312m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥52m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥119.81	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥138.82	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥152.15	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥111.04	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥88.65	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥138.05	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥150.99	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥110.11	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥88.54	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥50	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥68	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥81	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥65	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥105	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥541.08	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥557.28	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥476.66	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥336.8	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥312.44	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	27.7%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	33.5%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	30.8%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.7%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.3%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	21.8%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	26.8%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	37.2%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	34.0%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	33.3%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	5,468,700	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	5,468,700	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	5,468,700	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	5,434,600	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,717,300	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	352	at 2022-12-31	Standalone	Number of employees
Employees	349	at 2021-12-31	Standalone	Number of employees
Employees	332	at 2020-12-31^d	Standalone	Number of employees
Employees	304	at 2019-12-31^d	Standalone	Number of employees
Employees	278	at 2018-12-31^d	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 · 91

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	1 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥43m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥33m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥27m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥4.7bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥1.8bn
EC Support Servicereportable segment	capex	2022-01-01 → 2022-12-31	¥232m
EC Support Servicereportable segment	depreciation	2022-01-01 → 2022-12-31	¥119m
EC Support Servicereportable segment	employees	at 2022-12-31	129 pure
EC Support Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥3.1bn
EC Support Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥3.1bn
EC Support Servicereportable segment	segment assets	at 2022-12-31	¥1.3bn
EC Support Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥824m
Financial Support Servicereportable segment	employees	at 2022-12-31	14 pure
Financial Support Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥594m
Financial Support Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥594m
Financial Support Servicereportable segment	segment assets	at 2022-12-31	¥1.7bn
Financial Support Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	−¥26m
Handmade Servicereportable segment	employees	at 2022-12-31	54 pure
Handmade Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥1.7bn
Handmade Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.7bn
Handmade Servicereportable segment	segment assets	at 2022-12-31	¥1.5bn
Handmade Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥82m
Hosting Servicereportable segment	capex	2022-01-01 → 2022-12-31	¥487m
Hosting Servicereportable segment	depreciation	2022-01-01 → 2022-12-31	¥200m
Hosting Servicereportable segment	employees	at 2022-12-31	73 pure
Hosting Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥5.2bn
Hosting Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥5.2bn
Hosting Servicereportable segment	segment assets	at 2022-12-31	¥2.3bn
Hosting Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.7bn
—segment total	capex	2022-01-01 → 2022-12-31	¥719m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥319m
—segment total	revenue	2022-01-01 → 2022-12-31	¥10.5bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥10.5bn
—segment total	segment assets	at 2022-12-31	¥6.8bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥2.6bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥719m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥319m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥10.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥10.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥6.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥140,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	−¥13m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥16m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥32m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥4.8bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥1.8bn
EC Support Servicereportable segment	capex	2021-01-01 → 2021-12-31	¥159m
EC Support Servicereportable segment	depreciation	2021-01-01 → 2021-12-31	¥106m
EC Support Servicereportable segment	revenue	2021-01-01 → 2021-12-31	¥4.9bn
EC Support Servicereportable segment	revenue external	2021-01-01 → 2021-12-31	¥4.9bn
EC Support Servicereportable segment	segment assets	at 2021-12-31	¥1.2bn
EC Support Servicereportable segment	segment profit	2021-01-01 → 2021-12-31	¥1.1bn
Financial Support Servicereportable segment	revenue	2021-01-01 → 2021-12-31	¥213m
Financial Support Servicereportable segment	revenue external	2021-01-01 → 2021-12-31	¥213m
Financial Support Servicereportable segment	segment assets	at 2021-12-31	¥369m
Financial Support Servicereportable segment	segment profit	2021-01-01 → 2021-12-31	−¥140m
Handmade Servicereportable segment	revenue	2021-01-01 → 2021-12-31	¥2.0bn
Handmade Servicereportable segment	revenue external	2021-01-01 → 2021-12-31	¥2.0bn
Handmade Servicereportable segment	segment assets	at 2021-12-31	¥1.6bn
Handmade Servicereportable segment	segment profit	2021-01-01 → 2021-12-31	¥225m
Hosting Servicereportable segment	capex	2021-01-01 → 2021-12-31	¥304m
Hosting Servicereportable segment	depreciation	2021-01-01 → 2021-12-31	¥159m
Hosting Servicereportable segment	revenue	2021-01-01 → 2021-12-31	¥4.8bn
Hosting Servicereportable segment	revenue external	2021-01-01 → 2021-12-31	¥4.8bn
Hosting Servicereportable segment	segment assets	at 2021-12-31	¥892m
Hosting Servicereportable segment	segment profit	2021-01-01 → 2021-12-31	¥1.5bn
—segment total	capex	2021-01-01 → 2021-12-31	¥463m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥265m
—segment total	revenue	2021-01-01 → 2021-12-31	¥11.8bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥11.8bn
—segment total	segment assets	at 2021-12-31	¥4.0bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥2.7bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥463m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥265m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥11.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥11.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥4.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	1 pure
EC Support Servicereportable segment	employees	at 2022-12-31	129 pure
Financial Support Servicereportable segment	employees	at 2022-12-31	0 pure
Handmade Servicereportable segment	employees	at 2022-12-31	54 pure
Hosting Servicereportable segment	employees	at 2022-12-31	73 pure

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

All source rows · 1,521

Item	Context	Value	Unit
Lease obligations cl	Prior1YearInstant	37826000	JPY
Lease obligations cl	CurrentYearInstant	90456000	JPY
Income taxes payable	Prior1YearInstant	155556000	JPY
Income taxes payable	CurrentYearInstant	84212000	JPY
Advances received	Prior1YearInstant	2219852000	JPY
Advances received	CurrentYearInstant	－	JPY
Contract liabilities	Prior1YearInstant	－	JPY
Contract liabilities	CurrentYearInstant	3846533000	JPY
Deposits received	Prior1YearInstant	480365000	JPY
Deposits received	CurrentYearInstant	512749000	JPY
Provision for bonuses	Prior1YearInstant	23490000	JPY
Provision for bonuses	CurrentYearInstant	59484000	JPY
Asset retirement obligations cl	Prior1YearInstant	427000	JPY
Asset retirement obligations cl	CurrentYearInstant	－	JPY
Other cl	Prior1YearInstant	362649000	JPY
Other cl	CurrentYearInstant	288948000	JPY
Current liabilities	Prior1YearInstant	5694155000	JPY
Current liabilities	CurrentYearInstant	8438890000	JPY
Lease obligations ncl	Prior1YearInstant	134323000	JPY
Lease obligations ncl	CurrentYearInstant	281214000	JPY
Asset retirement obligations ncl	Prior1YearInstant	26727000	JPY
Asset retirement obligations ncl	CurrentYearInstant	26790000	JPY
Deferred tax liabilities	Prior1YearInstant	61777000	JPY
Deferred tax liabilities	CurrentYearInstant	－	JPY
Noncurrent liabilities	Prior1YearInstant	222828000	JPY
Noncurrent liabilities	CurrentYearInstant	308004000	JPY
Liabilities	Prior1YearInstant	5916984000	JPY
Liabilities	CurrentYearInstant	8746894000	JPY
Capital stock	Prior1YearInstant	262224000	JPY
Capital stock	CurrentYearInstant	262224000	JPY
Capital surplus	Prior1YearInstant	254303000	JPY
Capital surplus	CurrentYearInstant	256699000	JPY
Retained earnings	Prior1YearInstant	2502183000	JPY
Retained earnings	CurrentYearInstant	2500920000	JPY
Treasury stock	Prior1YearInstant	-333727000	JPY
Treasury stock	CurrentYearInstant	-393834000	JPY
Shareholders equity	Prior1YearInstant	2684984000	JPY
Shareholders equity	CurrentYearInstant	2626009000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	230307000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	63042000	JPY
Valuation and translation adjustments	Prior1YearInstant	230307000	JPY
Valuation and translation adjustments	CurrentYearInstant	63042000	JPY
Subscription rights to shares	Prior1YearInstant	14806000	JPY
Subscription rights to shares	CurrentYearInstant	－	JPY
Non controlling interests	Prior1YearInstant	23140000	JPY
Non controlling interests	CurrentYearInstant	－	JPY
Net assets	Prior1YearInstant	2953237000	JPY
Net assets	CurrentYearInstant	2689052000	JPY
Liabilities and net assets	Prior1YearInstant	8870222000	JPY
Liabilities and net assets	CurrentYearInstant	11435946000	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	consolidated 2021-12-31	pass rounding
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass