Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-21

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 149

Metric	Value	Period	Scope	Source row
Revenue	¥10.9bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥10.9bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥10.5bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
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)
Operating income	¥829m	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	−¥341m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥937m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	−¥247m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥767m	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
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)
Profit before tax	¥937m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	−¥396m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥592m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	¥592m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	−¥629m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥11.4bn	at 2024-12-31	Cons.	Assets
Total assets	¥10.9bn	at 2023-12-31	Cons.	Assets
Total assets	¥11.4bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
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 liabilities	¥9.0bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥9.1bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥2.4bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥1.8bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥2.7bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥3.0bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥2.5bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.8bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.8bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥4.9bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.4bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.6bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.6bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥3.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.2bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow	−¥292m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow	−¥361m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)	¥112.12	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (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^d	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 (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)
Net assets per share	¥452.75	at 2024-12-31	Cons.	Net assets 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^d	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)
Equity ratio	20.9%	at 2024-12-31	Cons.	Equity to asset ratio (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^d	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)
ROE	28.2%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	18.2%	2022-01-01 → 2022-12-31^d	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)
Employees	338	at 2024-12-31	Cons.	Number of employees
Employees	359	at 2023-12-31	Cons.	Number of employees
Employees	372	at 2022-12-31^d	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
Revenue	¥10.5bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥10.2bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥9.9bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	¥954m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥831m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥937m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	−¥295m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥914m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	¥937m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	−¥562m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥592m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	−¥795m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥634m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥11.3bn	at 2024-12-31	Standalone	Assets
Total assets	¥10.8bn	at 2023-12-31	Standalone	Assets
Total assets	¥10.3bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥8.9bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥8.9bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥2.4bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥1.8bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥2.9bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥3.0bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.5bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.1bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.1bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥112.12	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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 (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)
Dividend per share	¥57	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2022-01-01 → 2022-12-31^d	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)
Net assets per share	¥452.75	at 2024-12-31	Standalone	Net assets 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^d	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)
Equity ratio	21.1%	at 2024-12-31	Standalone	Equity to asset ratio (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^d	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)
ROE	28.2%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	21.8%	2022-01-01 → 2022-12-31^d	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)
Shares issued	5,468,700	at 2024-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	326	at 2024-12-31	Standalone	Number of employees
Employees	340	at 2023-12-31	Standalone	Number of employees
Employees	352	at 2022-12-31^d	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

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 2024-12-31	10 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2024-01-01 → 2024-12-31	¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-01-01 → 2024-12-31	¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-12-31	¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2024-01-01 → 2024-12-31	−¥60m
Reconciling Itemsreconciling	capex	2024-01-01 → 2024-12-31	¥37m
Reconciling Itemsreconciling	depreciation	2024-01-01 → 2024-12-31	¥30m
Reconciling Itemsreconciling	segment assets	at 2024-12-31	¥6.2bn
Reconciling Itemsreconciling	segment profit	2024-01-01 → 2024-12-31	−¥1.8bn
Domain Rental Server Hosting Servicereportable segment	capex	2024-01-01 → 2024-12-31	¥205m
Domain Rental Server Hosting Servicereportable segment	depreciation	2024-01-01 → 2024-12-31	¥318m
Domain Rental Server Hosting Servicereportable segment	revenue	2024-01-01 → 2024-12-31	¥6.1bn
Domain Rental Server Hosting Servicereportable segment	revenue external	2024-01-01 → 2024-12-31	¥6.1bn
Domain Rental Server Hosting Servicereportable segment	segment assets	at 2024-12-31	¥2.3bn
Domain Rental Server Hosting Servicereportable segment	segment profit	2024-01-01 → 2024-12-31	¥1.9bn
EC Support Servicereportable segment	capex	2024-01-01 → 2024-12-31	¥121m
EC Support Servicereportable segment	depreciation	2024-01-01 → 2024-12-31	¥178m
EC Support Servicereportable segment	employees	at 2024-12-31	103 pure
EC Support Servicereportable segment	revenue	2024-01-01 → 2024-12-31	¥3.0bn
EC Support Servicereportable segment	revenue external	2024-01-01 → 2024-12-31	¥3.0bn
EC Support Servicereportable segment	segment assets	at 2024-12-31	¥1.1bn
EC Support Servicereportable segment	segment profit	2024-01-01 → 2024-12-31	¥778m
Financial Support Servicereportable segment	employees	at 2024-12-31	6 pure
Financial Support Servicereportable segment	revenue	2024-01-01 → 2024-12-31	¥453m
Financial Support Servicereportable segment	revenue external	2024-01-01 → 2024-12-31	¥453m
Financial Support Servicereportable segment	segment assets	at 2024-12-31	¥505m
Financial Support Servicereportable segment	segment profit	2024-01-01 → 2024-12-31	−¥43m
Handmade Servicereportable segment	employees	at 2024-12-31	42 pure
Handmade Servicereportable segment	revenue	2024-01-01 → 2024-12-31	¥1.4bn
Handmade Servicereportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.4bn
Handmade Servicereportable segment	segment assets	at 2024-12-31	¥1.2bn
Handmade Servicereportable segment	segment profit	2024-01-01 → 2024-12-31	¥62m
Hosting Servicereportable segment	employees	at 2024-12-31	68 pure
—segment total	capex	2024-01-01 → 2024-12-31	¥326m
—segment total	depreciation	2024-01-01 → 2024-12-31	¥497m
—segment total	revenue	2024-01-01 → 2024-12-31	¥10.9bn
—segment total	revenue external	2024-01-01 → 2024-12-31	¥10.9bn
—segment total	segment assets	at 2024-12-31	¥5.1bn
—segment total	segment profit	2024-01-01 → 2024-12-31	¥2.7bn
Total Of Reportable Segments And Otherssegment total	capex	2024-01-01 → 2024-12-31	¥326m
Total Of Reportable Segments And Otherssegment total	depreciation	2024-01-01 → 2024-12-31	¥497m
Total Of Reportable Segments And Otherssegment total	revenue	2024-01-01 → 2024-12-31	¥10.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-01-01 → 2024-12-31	¥10.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-12-31	¥5.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2024-01-01 → 2024-12-31	¥2.7bn
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	¥5.4bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥1.7bn
Domain Rental Server Hosting Servicereportable segment	capex	2023-01-01 → 2023-12-31	¥460m
Domain Rental Server Hosting Servicereportable segment	depreciation	2023-01-01 → 2023-12-31	¥272m
Domain Rental Server Hosting Servicereportable segment	revenue	2023-01-01 → 2023-12-31	¥5.8bn
Domain Rental Server Hosting Servicereportable segment	revenue external	2023-01-01 → 2023-12-31	¥5.8bn
Domain Rental Server Hosting Servicereportable segment	segment assets	at 2023-12-31	¥2.6bn
Domain Rental Server Hosting Servicereportable segment	segment profit	2023-01-01 → 2023-12-31	¥1.8bn
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	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	¥656m
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	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	¥22m
—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	¥1.4bn
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	¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2024-12-31	10 pure
EC Support Servicereportable segment	employees	at 2024-12-31	103 pure
Financial Support Servicereportable segment	employees	at 2024-12-31	0 pure
Handmade Servicereportable segment	employees	at 2024-12-31	42 pure
Hosting Servicereportable segment	employees	at 2024-12-31	68 pure

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

All source rows · 1,426

Item	Context	Value	Unit
Income taxes payable	Prior1YearInstant	199509000	JPY
Income taxes payable	CurrentYearInstant	202419000	JPY
Contract liabilities	Prior1YearInstant	4292386000	JPY
Contract liabilities	CurrentYearInstant	4386865000	JPY
Deposits received	Prior1YearInstant	514668000	JPY
Deposits received	CurrentYearInstant	504819000	JPY
Provision for bonuses	Prior1YearInstant	70780000	JPY
Provision for bonuses	CurrentYearInstant	127214000	JPY
Provision for directors bonuses	Prior1YearInstant	－	JPY
Provision for directors bonuses	CurrentYearInstant	11524000	JPY
Other cl	Prior1YearInstant	360042000	JPY
Other cl	CurrentYearInstant	368491000	JPY
Current liabilities	Prior1YearInstant	7913530000	JPY
Current liabilities	CurrentYearInstant	8169883000	JPY
Bonds payable	Prior1YearInstant	700000000	JPY
Bonds payable	CurrentYearInstant	500000000	JPY
Lease obligations ncl	Prior1YearInstant	420286000	JPY
Lease obligations ncl	CurrentYearInstant	317034000	JPY
Asset retirement obligations ncl	Prior1YearInstant	30002000	JPY
Asset retirement obligations ncl	CurrentYearInstant	40693000	JPY
Other ncl	Prior1YearInstant	－	JPY
Other ncl	CurrentYearInstant	2120000	JPY
Noncurrent liabilities	Prior1YearInstant	1150289000	JPY
Noncurrent liabilities	CurrentYearInstant	859848000	JPY
Liabilities	Prior1YearInstant	9063819000	JPY
Liabilities	CurrentYearInstant	9029731000	JPY
Capital stock	Prior1YearInstant	262224000	JPY
Capital stock	CurrentYearInstant	262224000	JPY
Capital surplus	Prior1YearInstant	256699000	JPY
Capital surplus	CurrentYearInstant	256699000	JPY
Retained earnings	Prior1YearInstant	1608281000	JPY
Retained earnings	CurrentYearInstant	2199914000	JPY
Treasury stock	Prior1YearInstant	-393834000	JPY
Treasury stock	CurrentYearInstant	-393971000	JPY
Shareholders equity	Prior1YearInstant	1733370000	JPY
Shareholders equity	CurrentYearInstant	2324866000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	77798000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	64268000	JPY
Valuation and translation adjustments	Prior1YearInstant	77798000	JPY
Valuation and translation adjustments	CurrentYearInstant	64268000	JPY
Net assets	Prior1YearInstant	1811168000	JPY
Net assets	CurrentYearInstant	2389135000	JPY
Liabilities and net assets	Prior1YearInstant	10874988000	JPY
Liabilities and net assets	CurrentYearInstant	11418866000	JPY
Net sales	Prior1YearDuration	10903608000	JPY
Net sales	CurrentYearDuration	10922830000	JPY
Cost of sales	Prior1YearDuration	4972504000	JPY
Cost of sales	CurrentYearDuration	5144140000	JPY
Gross profit	Prior1YearDuration	5931103000	JPY
Gross profit	CurrentYearDuration	5778690000	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 2023-12-31	pass rounding
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass
dei present		pass
period resolution		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	consolidated 2024-12-31	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 assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass