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
Ordinary income loss (5-year summary)CurrentYearDuration-852680000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration383868000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration767180000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-3468020000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-541922000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-1819661000JPY
Comprehensive income (5-year summary)Prior4YearDuration493625000JPY
Comprehensive income (5-year summary)Prior3YearDuration797644000JPY
Comprehensive income (5-year summary)Prior2YearDuration-3474275000JPY
Comprehensive income (5-year summary)Prior1YearDuration-727565000JPY
Comprehensive income (5-year summary)CurrentYearDuration-1703298000JPY
Net assets (5-year summary)Prior4YearInstant17194584000JPY
Net assets (5-year summary)Prior3YearInstant16584600000JPY
Net assets (5-year summary)Prior2YearInstant12806554000JPY
Net assets (5-year summary)Prior1YearInstant13153557000JPY
Net assets (5-year summary)CurrentYearInstant11709295000JPY
Total assets (5-year summary)Prior4YearInstant23669989000JPY
Total assets (5-year summary)Prior3YearInstant23491480000JPY
Total assets (5-year summary)Prior2YearInstant18707512000JPY
Total assets (5-year summary)Prior1YearInstant20859788000JPY
Total assets (5-year summary)CurrentYearInstant17754928000JPY
Net assets per share (5-year summary)Prior4YearInstant406.91
Net assets per share (5-year summary)Prior3YearInstant430.74
Net assets per share (5-year summary)Prior2YearInstant336.84
Net assets per share (5-year summary)Prior1YearInstant324.42
Net assets per share (5-year summary)CurrentYearInstant282.21
Basic earnings loss per share (5-year summary)Prior4YearDuration10.20
Basic earnings loss per share (5-year summary)Prior3YearDuration20.08
Basic earnings loss per share (5-year summary)Prior2YearDuration-90.38
Basic earnings loss per share (5-year summary)Prior1YearDuration-13.97
Basic earnings loss per share (5-year summary)CurrentYearDuration-44.98
Diluted earnings per share (5-year summary)Prior4YearDuration10.02
Diluted earnings per share (5-year summary)Prior3YearDuration19.89
Diluted earnings per share (5-year summary)Prior2YearDuration-
Diluted earnings per share (5-year summary)Prior1YearDuration-
Diluted earnings per share (5-year summary)CurrentYearDuration-
Equity to asset ratio (5-year summary)Prior4YearInstant0.653
Equity to asset ratio (5-year summary)Prior3YearInstant0.705
Equity to asset ratio (5-year summary)Prior2YearInstant0.684
Equity to asset ratio (5-year summary)Prior1YearInstant0.629
Equity to asset ratio (5-year summary)CurrentYearInstant0.643
Rate of return on equity (5-year summary)Prior4YearDuration0.026
Rate of return on equity (5-year summary)Prior3YearDuration0.048
Rate of return on equity (5-year summary)Prior2YearDuration-0.236
Rate of return on equity (5-year summary)Prior1YearDuration-0.042
Rate of return on equity (5-year summary)CurrentYearDuration-0.148
Price earnings ratio (5-year summary)Prior4YearDuration79.93
Price earnings ratio (5-year summary)Prior3YearDuration44.68
Price earnings ratio (5-year summary)Prior2YearDuration-
Price earnings ratio (5-year summary)Prior1YearDuration-

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