Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-21

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 151

Metric	Value	Period	Scope	Source row
Revenue	¥10.9bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥10.5bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥11.9bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
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	−¥341m	2023-01-01 → 2023-12-31	Cons.	Operating income
Operating income	¥732m	2022-01-01 → 2022-12-31	Cons.	Operating income
Ordinary income	−¥247m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥767m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥968m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
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	−¥396m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Profit before tax	¥771m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Net income (owners)	−¥629m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	−¥629m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Net income	¥487m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Total assets	¥10.9bn	at 2023-12-31	Cons.	Assets
Total assets	¥11.4bn	at 2022-12-31	Cons.	Assets
Total assets	¥8.9bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
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	¥9.1bn	at 2023-12-31	Cons.	Liabilities
Total liabilities	¥8.7bn	at 2022-12-31	Cons.	Liabilities
Net assets / equity	¥1.8bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥2.7bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥3.0bn	at 2021-12-31^d	Cons.	Net assets
Net assets / equity	¥2.5bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.8bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.8bn	at 2023-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.6bn	at 2022-12-31	Cons.	Cash and deposits
Cash & equivalents	¥4.4bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.6bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.6bn	at 2021-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.8bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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	−¥326m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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	−¥703m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)	¥-119.16	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (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^d	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^d	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	¥343.22	at 2023-12-31	Cons.	Net assets 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^d	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	16.7%	at 2023-12-31	Cons.	Equity to asset ratio (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^d	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^d	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	359	at 2023-12-31	Cons.	Number of employees
Employees	372	at 2022-12-31	Cons.	Number of employees
Employees	367	at 2021-12-31^d	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	¥10.2bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥9.9bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥11.7bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	¥831m	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	¥869m	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	−¥295m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥914m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.0bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	−¥562m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥918m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	−¥795m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥634m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥734m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥10.8bn	at 2023-12-31	Standalone	Assets
Total assets	¥10.3bn	at 2022-12-31	Standalone	Assets
Total assets	¥8.8bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥8.9bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥7.5bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥1.8bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥2.9bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥3.0bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥2.5bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.8bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.1bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.9bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥-150.66	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (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^d	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 (diluted)	¥138.05	2021-01-01 → 2021-12-31^d	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)
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^d	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)
Net assets per share	¥343.22	at 2023-12-31	Standalone	Net assets 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^d	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)
Equity ratio	16.8%	at 2023-12-31	Standalone	Equity to asset ratio (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^d	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)
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^d	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)
Shares issued	5,468,700	at 2023-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	340	at 2023-12-31	Standalone	Number of employees
Employees	352	at 2022-12-31	Standalone	Number of employees
Employees	349	at 2021-12-31^d	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

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 · 90

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-12-31	3 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-01-01 → 2023-12-31	¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-01-01 → 2023-12-31	¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-12-31	¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-01-01 → 2023-12-31	−¥43m
Reconciling Itemsreconciling	capex	2023-01-01 → 2023-12-31	¥36m
Reconciling Itemsreconciling	depreciation	2023-01-01 → 2023-12-31	¥29m
Reconciling Itemsreconciling	segment assets	at 2023-12-31	¥5.5bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥2.0bn
EC Support Servicereportable segment	capex	2023-01-01 → 2023-12-31	¥178m
EC Support Servicereportable segment	depreciation	2023-01-01 → 2023-12-31	¥154m
EC Support Servicereportable segment	employees	at 2023-12-31	113 pure
EC Support Servicereportable segment	revenue	2023-01-01 → 2023-12-31	¥3.0bn
EC Support Servicereportable segment	revenue external	2023-01-01 → 2023-12-31	¥3.0bn
EC Support Servicereportable segment	segment assets	at 2023-12-31	¥1.1bn
EC Support Servicereportable segment	segment profit	2023-01-01 → 2023-12-31	¥756m
Financial Support Servicereportable segment	employees	at 2023-12-31	11 pure
Financial Support Servicereportable segment	revenue	2023-01-01 → 2023-12-31	¥656m
Financial Support Servicereportable segment	revenue external	2023-01-01 → 2023-12-31	¥656m
Financial Support Servicereportable segment	segment assets	at 2023-12-31	¥506m
Financial Support Servicereportable segment	segment profit	2023-01-01 → 2023-12-31	−¥1.1bn
Handmade Servicereportable segment	employees	at 2023-12-31	56 pure
Handmade Servicereportable segment	revenue	2023-01-01 → 2023-12-31	¥1.5bn
Handmade Servicereportable segment	revenue external	2023-01-01 → 2023-12-31	¥1.5bn
Handmade Servicereportable segment	segment assets	at 2023-12-31	¥1.2bn
Handmade Servicereportable segment	segment profit	2023-01-01 → 2023-12-31	¥63m
Hosting Servicereportable segment	capex	2023-01-01 → 2023-12-31	¥460m
Hosting Servicereportable segment	depreciation	2023-01-01 → 2023-12-31	¥272m
Hosting Servicereportable segment	employees	at 2023-12-31	75 pure
Hosting Servicereportable segment	revenue	2023-01-01 → 2023-12-31	¥5.8bn
Hosting Servicereportable segment	revenue external	2023-01-01 → 2023-12-31	¥5.8bn
Hosting Servicereportable segment	segment assets	at 2023-12-31	¥2.6bn
Hosting Servicereportable segment	segment profit	2023-01-01 → 2023-12-31	¥1.9bn
—segment total	capex	2023-01-01 → 2023-12-31	¥638m
—segment total	depreciation	2023-01-01 → 2023-12-31	¥426m
—segment total	revenue	2023-01-01 → 2023-12-31	¥10.9bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥10.9bn
—segment total	segment assets	at 2023-12-31	¥5.4bn
—segment total	segment profit	2023-01-01 → 2023-12-31	¥1.7bn
Total Of Reportable Segments And Otherssegment total	capex	2023-01-01 → 2023-12-31	¥638m
Total Of Reportable Segments And Otherssegment total	depreciation	2023-01-01 → 2023-12-31	¥426m
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥10.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥10.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-12-31	¥5.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	¥1.6bn
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	¥105m
EC Support Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥2.8bn
EC Support Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.8bn
EC Support Servicereportable segment	segment assets	at 2022-12-31	¥1.2bn
EC Support Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥662m
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	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	¥214m
Hosting Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥5.4bn
Hosting Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥5.4bn
Hosting Servicereportable segment	segment assets	at 2022-12-31	¥2.4bn
Hosting Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.9bn
—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	employees	at 2023-12-31	3 pure
EC Support Servicereportable segment	employees	at 2023-12-31	113 pure
Financial Support Servicereportable segment	employees	at 2023-12-31	0 pure
Handmade Servicereportable segment	employees	at 2023-12-31	56 pure
Hosting Servicereportable segment	employees	at 2023-12-31	75 pure

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

All source rows · 1,476

Item	Context	Value	Unit
Deposits paid	CurrentYearInstant_NonConsolidatedMember	92530000	JPY
Short term loans receivable	Prior1YearInstant_NonConsolidatedMember	1100000000	JPY
Short term loans receivable	CurrentYearInstant_NonConsolidatedMember	1600000000	JPY
Other ca	Prior1YearInstant_NonConsolidatedMember	13295000	JPY
Other ca	CurrentYearInstant_NonConsolidatedMember	28099000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant_NonConsolidatedMember	-2424000	JPY
Allowance for doubtful accounts ca	CurrentYearInstant_NonConsolidatedMember	-540483000	JPY
Current assets	Prior1YearInstant_NonConsolidatedMember	8068813000	JPY
Current assets	CurrentYearInstant_NonConsolidatedMember	8450309000	JPY
Buildings net	Prior1YearInstant_NonConsolidatedMember	44484000	JPY
Buildings net	CurrentYearInstant_NonConsolidatedMember	55671000	JPY
Tools furniture and fixtures net	Prior1YearInstant_NonConsolidatedMember	268781000	JPY
Tools furniture and fixtures net	CurrentYearInstant_NonConsolidatedMember	264323000	JPY
Lease assets net ppe	Prior1YearInstant_NonConsolidatedMember	335624000	JPY
Lease assets net ppe	CurrentYearInstant_NonConsolidatedMember	520518000	JPY
Other ppe	Prior1YearInstant_NonConsolidatedMember	2862000	JPY
Other ppe	CurrentYearInstant_NonConsolidatedMember	2862000	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	651752000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	843375000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	387878000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	609750000	JPY
Software in progress	Prior1YearInstant_NonConsolidatedMember	345755000	JPY
Software in progress	CurrentYearInstant_NonConsolidatedMember	65113000	JPY
Other ia	Prior1YearInstant_NonConsolidatedMember	624000	JPY
Other ia	CurrentYearInstant_NonConsolidatedMember	624000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	734258000	JPY
Intangible assets	CurrentYearInstant_NonConsolidatedMember	675488000	JPY
Investment securities	Prior1YearInstant_NonConsolidatedMember	553043000	JPY
Investment securities	CurrentYearInstant_NonConsolidatedMember	537906000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	146473000	JPY
Stocks of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	28640000	JPY
Investments in other securities of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	61690000	JPY
Investments in other securities of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	64935000	JPY
Long term loans receivable	Prior1YearInstant_NonConsolidatedMember	－	JPY
Long term loans receivable	CurrentYearInstant_NonConsolidatedMember	700000000	JPY
Lease and guarantee deposits	Prior1YearInstant_NonConsolidatedMember	86099000	JPY
Lease and guarantee deposits	CurrentYearInstant_NonConsolidatedMember	89001000	JPY
Deferred tax assets	Prior1YearInstant_NonConsolidatedMember	8983000	JPY
Deferred tax assets	CurrentYearInstant_NonConsolidatedMember	66794000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant_NonConsolidatedMember	－	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant_NonConsolidatedMember	-700000000	JPY
Investments and other assets	Prior1YearInstant_NonConsolidatedMember	856290000	JPY
Investments and other assets	CurrentYearInstant_NonConsolidatedMember	787277000	JPY
Noncurrent assets	Prior1YearInstant_NonConsolidatedMember	2242301000	JPY
Noncurrent assets	CurrentYearInstant_NonConsolidatedMember	2306141000	JPY
Assets	Prior1YearInstant_NonConsolidatedMember	10311115000	JPY
Assets	CurrentYearInstant_NonConsolidatedMember	10756450000	JPY
Operating accounts payable	Prior1YearInstant_NonConsolidatedMember	248698000	JPY
Operating accounts payable	CurrentYearInstant_NonConsolidatedMember	258389000	JPY
Accounts payable other	Prior1YearInstant_NonConsolidatedMember	2059045000	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 2022-12-31	pass
balance sheet identity	consolidated 2023-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass
dei present		pass
period resolution		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	consolidated 2023-12-31	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 assets	non_consolidated 2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass