Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥4.3bn2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥4.7bn2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥7.9bn2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥6.6bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥4.4bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Operating income−¥706m2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income¥220m2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax−¥488m2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax¥287m2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥1.9bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.1bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥84m2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)−¥565m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥227m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.8bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥764m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥19m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income−¥565m2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income¥227m2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥7.9bnat 2024-12-31Cons.Assets IFRS
Total assets¥8.5bnat 2023-12-31Cons.Assets IFRS
Total assets¥8.5bnat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥7.3bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥5.8bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥2.0bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥2.4bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥5.9bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥6.1bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥5.9bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥5.9bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥6.1bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.9bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥3.9bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥2.8bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥3.3bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.5bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.6bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥2.6bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥2.1bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥296m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥698m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥794m2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥679m2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥466m2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥433m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥716m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥291m2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥536m2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥342m2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥193m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥155m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥376m2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥308m2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥256m2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥-362024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥14.472023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥116.772022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥49.222021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥1.212020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥14.462023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥116.32022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥48.972021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥1.212020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥373.34at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥391.28at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥381.89at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥248.27at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥181.56at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio74.4%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.3%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio70.2%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.9%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.4%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE3.8%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE37.1%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE23.0%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE0.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees140at 2024-12-31Cons.Number of employees
Employees118at 2023-12-31Cons.Number of employees
Employees103at 2022-12-31dCons.Number of employees
Employees130at 2021-12-31dCons.Number of employees
Employees116at 2020-12-31dCons.Number of employees
Revenue¥2.3bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥2.2bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥2.1bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.9bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income−¥359m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income−¥157m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income−¥197m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income−¥46m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥17m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥154m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥711,0002020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥218m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax−¥25m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income−¥223m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥28m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥1.6bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥141m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥62m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥5.9bnat 2024-12-31StandaloneAssets
Total assets¥6.2bnat 2023-12-31StandaloneAssets
Total assets¥6.3bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.6bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2024-12-31StandaloneLiabilities
Total liabilities¥1.4bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥4.6bnat 2024-12-31StandaloneNet assets
Net assets / equity¥4.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥4.8bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥3.5bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.8bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥-14.232024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.772023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.242022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.072021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.052020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥103.822022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.022021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.032020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥296.38at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥305.48at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥309.44at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥222.36at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥178.94at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.2%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.6%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.9%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE39.2%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.3%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued15,965,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,965,800at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,854,800at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,854,800at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,668,200at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees122at 2024-12-31StandaloneNumber of employees
Employees99at 2023-12-31StandaloneNumber of employees
Employees85at 2022-12-31dStandaloneNumber of employees
Employees75at 2021-12-31dStandaloneNumber of employees
Employees53at 2020-12-31dStandaloneNumber 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 · 15
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment assetsat 2024-12-31−¥828,000
Social Media Marketing Support Businessreportable segmentemployeesat 2024-12-31119 pure
Social Media Marketing Support Businessreportable segmentsegment assetsat 2024-12-31¥7.5bn
Social Media Marketing Support Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥676m
Web3Related Businessreportable segmentsegment assetsat 2024-12-31¥390m
Web3Related Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥30m
—segment totalsegment assetsat 2024-12-31¥7.9bn
—segment totalsegment profit2024-01-01 → 2024-12-31−¥706m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31−¥9,000
Social Media Marketing Support Businessreportable segmentsegment assetsat 2023-12-31¥8.3bn
Social Media Marketing Support Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥280m
Web3Related Businessreportable segmentsegment assetsat 2023-12-31¥212m
Web3Related Businessreportable segmentsegment profit2023-01-01 → 2023-12-31−¥59m
—segment totalsegment assetsat 2023-12-31¥8.5bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥220m

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

All source rows · 1,385
ItemContextValueUnit
Total assets IFRS (5-year summary)Prior4YearInstant5767772000JPY
Total assets IFRS (5-year summary)Prior3YearInstant7314533000JPY
Total assets IFRS (5-year summary)Prior2YearInstant8471270000JPY
Total assets IFRS (5-year summary)Prior1YearInstant8490467000JPY
Total assets IFRS (5-year summary)CurrentYearInstant7871414000JPY
Equity to asset ratio IFRS (5-year summary)Prior4YearInstant181.56
Equity to asset ratio IFRS (5-year summary)Prior3YearInstant248.27
Equity to asset ratio IFRS (5-year summary)Prior2YearInstant381.89
Equity to asset ratio IFRS (5-year summary)Prior1YearInstant391.28
Equity to asset ratio IFRS (5-year summary)CurrentYearInstant373.34
Basic earnings loss per share IFRS (5-year summary)Prior4YearDuration1.21
Basic earnings loss per share IFRS (5-year summary)Prior3YearDuration49.22
Basic earnings loss per share IFRS (5-year summary)Prior2YearDuration116.77
Basic earnings loss per share IFRS (5-year summary)Prior1YearDuration14.47
Basic earnings loss per share IFRS (5-year summary)CurrentYearDuration-36.00
Diluted earnings loss per share IFRS (5-year summary)Prior4YearDuration1.21
Diluted earnings loss per share IFRS (5-year summary)Prior3YearDuration48.97
Diluted earnings loss per share IFRS (5-year summary)Prior2YearDuration116.30
Diluted earnings loss per share IFRS (5-year summary)Prior1YearDuration14.46
Diluted earnings loss per share IFRS (5-year summary)CurrentYearDuration-
Ratio of owners equity to gross assets IFRS (5-year summary)Prior4YearInstant0.484
Ratio of owners equity to gross assets IFRS (5-year summary)Prior3YearInstant0.529
Ratio of owners equity to gross assets IFRS (5-year summary)Prior2YearInstant0.702
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1YearInstant0.723
Ratio of owners equity to gross assets IFRS (5-year summary)CurrentYearInstant0.744
Rate of return on equity IFRS (5-year summary)Prior4YearDuration0.007
Rate of return on equity IFRS (5-year summary)Prior3YearDuration0.230
Rate of return on equity IFRS (5-year summary)Prior2YearDuration0.371
Rate of return on equity IFRS (5-year summary)Prior1YearDuration0.038
Rate of return on equity IFRS (5-year summary)CurrentYearDuration-
Price earnings ratio IFRS (5-year summary)Prior4YearDuration417.95
Price earnings ratio IFRS (5-year summary)Prior3YearDuration16.25
Price earnings ratio IFRS (5-year summary)Prior2YearDuration2.99
Price earnings ratio IFRS (5-year summary)Prior1YearDuration21.14
Price earnings ratio IFRS (5-year summary)CurrentYearDuration-
Cash flows from used in operating activities IFRS (5-year summary)Prior4YearDuration466430000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior3YearDuration678714000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior2YearDuration793560000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior1YearDuration698108000JPY
Cash flows from used in operating activities IFRS (5-year summary)CurrentYearDuration295595000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior4YearDuration-342142000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior3YearDuration-536012000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior2YearDuration-291056000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YearDuration-716182000JPY
Cash flows from used in investing activities IFRS (5-year summary)CurrentYearDuration-432910000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior4YearDuration255899000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior3YearDuration307868000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior2YearDuration375775000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1YearDuration-154515000JPY
Cash flows from used in financing activities IFRS (5-year summary)CurrentYearDuration-193110000JPY

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 · 19 of 19 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass