Annual report

Period2023-01-01 → 2023-12-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥10.7bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥16.9bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥23.9bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥34.0bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥31.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income−¥1.2bn2023-01-01 → 2023-12-31Cons.Operating income
Operating income−¥598m2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income−¥853m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥73m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥1.0bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.7bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥423m2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥1.8bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥542m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.5bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥767m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥384m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.8bn2023-01-01 → 2023-12-31Cons.Profit loss
Net income−¥542m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥17.8bnat 2023-12-31Cons.Assets
Total assets¥20.9bnat 2022-12-31Cons.Assets
Total assets¥18.7bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥23.5bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥23.7bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥11.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥13.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.8bnat 2021-12-31dCons.Net assets
Net assets / equity¥16.6bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥17.2bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥6.0bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.2bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.7bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥187m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.3bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.0bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.3bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.8bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥67m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.0bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥318m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.9bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-44.982023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.972022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-90.382021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.082020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.22019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.892020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.022019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥282.21at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥324.42at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥336.84at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥430.74at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥406.91at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio64.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.5%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE-14.8%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE-4.2%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE-23.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE4.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE2.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees572at 2023-12-31Cons.Number of employees
Employees628at 2022-12-31Cons.Number of employees
Employees642at 2021-12-31dCons.Number of employees
Employees626at 2020-12-31dCons.Number of employees
Employees646at 2019-12-31dCons.Number of employees
Revenue¥10.0bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue−¥1.4bn2023-01-01 → 2023-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥16.4bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue−¥697m2022-01-01 → 2022-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥23.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue−¥1.2bn2021-01-01 → 2021-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥33.6bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥30.8bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2019-01-01 → 2019-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income−¥1.4bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income−¥697m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥853m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥388m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥1.4bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.7bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax−¥778m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥1.7bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥774m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income−¥4.2bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥664m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥17.5bnat 2023-12-31StandaloneAssets
Total assets¥20.4bnat 2022-12-31StandaloneAssets
Total assets¥18.3bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥23.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥22.4bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.2bnat 2023-12-31StandaloneLiabilities
Total liabilities¥7.6bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥11.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥12.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥12.5bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥17.0bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥16.0bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥906mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥4.2bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-41.862023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-19.962022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-110.322021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.372020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.652019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥17.212020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.12019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥280.19at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥317.01at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥329.72at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥441.86at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥420.16at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio64.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.2%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-14.0%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE-6.1%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE-28.7%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.0%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.9%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued41,092,200at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued41,092,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued38,631,100at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,475,100at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,171,900at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees489at 2023-12-31StandaloneNumber of employees
Employees541at 2022-12-31StandaloneNumber of employees
Employees556at 2021-12-31dStandaloneNumber of employees
Employees559at 2020-12-31dStandaloneNumber of employees
Employees578at 2019-12-31dStandaloneNumber 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.

Segments · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-01-01 → 2023-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥280m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥280m
Block Chain Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥482,000
Block Chain Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥341m
Block Chain Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥341m
Gamesreportable segmentdepreciation2023-01-01 → 2023-12-31¥292m
Gamesreportable segmentrevenue2023-01-01 → 2023-12-31¥10.1bn
Gamesreportable segmentrevenue external2023-01-01 → 2023-12-31¥10.1bn
—segment totaldepreciation2023-01-01 → 2023-12-31¥292m
—segment totalrevenue2023-01-01 → 2023-12-31¥10.4bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥394m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥394m
Block Chain Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥721,000
Gamesreportable segmentdepreciation2022-01-01 → 2022-12-31¥234m
Gamesreportable segmentrevenue2022-01-01 → 2022-12-31¥16.5bn
Gamesreportable segmentrevenue external2022-01-01 → 2022-12-31¥16.5bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥235m
—segment totalrevenue2022-01-01 → 2022-12-31¥16.5bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥16.5bn

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

All source rows · 1,464
ItemContextValueUnit
Valuation and translation adjustmentsCurrentYearInstant133437000JPY
Subscription rights to sharesPrior1YearInstant30364000JPY
Subscription rights to sharesCurrentYearInstant289401000JPY
Non controlling interestsPrior1YearInstant-JPY
Non controlling interestsCurrentYearInstant4276000JPY
Net assetsPrior1YearInstant13153557000JPY
Net assetsCurrentYearInstant11709295000JPY
Liabilities and net assetsPrior1YearInstant20859788000JPY
Liabilities and net assetsCurrentYearInstant17754928000JPY
Net salesPrior1YearDuration16880927000JPY
Net salesCurrentYearDuration10717075000JPY
Cost of salesPrior1YearDuration13857997000JPY
Cost of salesCurrentYearDuration8963066000JPY
Gross profitPrior1YearDuration3022929000JPY
Gross profitCurrentYearDuration1754008000JPY
Selling general and administrative expensesPrior1YearDuration3621042000JPY
Selling general and administrative expensesCurrentYearDuration2972690000JPY
Operating incomePrior1YearDuration-598112000JPY
Operating incomeCurrentYearDuration-1218681000JPY
Interest income noiPrior1YearDuration4445000JPY
Interest income noiCurrentYearDuration11353000JPY
Interest on securities noiPrior1YearDuration11367000JPY
Interest on securities noiCurrentYearDuration10246000JPY
Dividends income noiPrior1YearDuration53936000JPY
Dividends income noiCurrentYearDuration55203000JPY
Equity in earnings of affiliates noiPrior1YearDuration-JPY
Equity in earnings of affiliates noiCurrentYearDuration7001000JPY
Foreign exchange gains noiPrior1YearDuration380044000JPY
Foreign exchange gains noiCurrentYearDuration239844000JPY
Gain on valuation of crypto assets noiPrior1YearDuration-JPY
Gain on valuation of crypto assets noiCurrentYearDuration206915000JPY
Other noiPrior1YearDuration149517000JPY
Other noiCurrentYearDuration13596000JPY
Non operating incomePrior1YearDuration599310000JPY
Non operating incomeCurrentYearDuration544160000JPY
Interest expenses noePrior1YearDuration13969000JPY
Interest expenses noeCurrentYearDuration35921000JPY
Commission fee noePrior1YearDuration26760000JPY
Commission fee noeCurrentYearDuration69012000JPY
Equity in losses of affiliates noePrior1YearDuration26427000JPY
Equity in losses of affiliates noeCurrentYearDuration-JPY
Loss on investments in partnership noePrior1YearDuration-JPY
Loss on investments in partnership noeCurrentYearDuration59285000JPY
Other noePrior1YearDuration7511000JPY
Other noeCurrentYearDuration13940000JPY
Non operating expensesPrior1YearDuration74668000JPY
Non operating expensesCurrentYearDuration178159000JPY
Ordinary incomePrior1YearDuration-73471000JPY
Ordinary incomeCurrentYearDuration-852680000JPY
Gain on sales of investment securities eiPrior1YearDuration201210000JPY

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 identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass