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
Gain on sales of investment securities eiCurrentYearDuration32036000JPY
Other eiPrior1YearDuration7421000JPY
Other eiCurrentYearDuration2962000JPY
Extraordinary incomePrior1YearDuration208632000JPY
Extraordinary incomeCurrentYearDuration34999000JPY
Impairment loss elPrior1YearDuration438883000JPY
Impairment loss elCurrentYearDuration839513000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YearDuration67943000JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYearDuration-JPY
Other elPrior1YearDuration50845000JPY
Other elCurrentYearDuration1553000JPY
Extraordinary lossPrior1YearDuration557672000JPY
Extraordinary lossCurrentYearDuration841066000JPY
Income before income taxesPrior1YearDuration-422511000JPY
Income before income taxesCurrentYearDuration-1658747000JPY
Income taxes currentPrior1YearDuration210637000JPY
Income taxes currentCurrentYearDuration192021000JPY
Income taxes deferredPrior1YearDuration-91226000JPY
Income taxes deferredCurrentYearDuration-34050000JPY
Income taxesPrior1YearDuration119411000JPY
Income taxesCurrentYearDuration157971000JPY
Profit lossPrior1YearDuration-541922000JPY
Profit lossCurrentYearDuration-1816719000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration-JPY
Profit loss attributable to non controlling interestsCurrentYearDuration2942000JPY
Profit loss attributable to owners of parentPrior1YearDuration-541922000JPY
Profit loss attributable to owners of parentCurrentYearDuration-1819661000JPY
Profit lossPrior1YearDuration-541922000JPY
Profit lossCurrentYearDuration-1816719000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration24375000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration206069000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration-207861000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-90154000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration-2156000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration-2494000JPY
Other comprehensive incomePrior1YearDuration-185642000JPY
Other comprehensive incomeCurrentYearDuration113420000JPY
Comprehensive incomePrior1YearDuration-727565000JPY
Comprehensive incomeCurrentYearDuration-1703298000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration-727565000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration-1707575000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration-JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration4276000JPY
Net assetsPrior2YearInstant_CapitalStockMember4957479000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember4707029000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember3322329000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-397362000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember12589476000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_RetainedEarningsMember48349000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_ShareholdersEquityMember48349000JPY

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