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
Cash and cash equivalents IFRS (5-year summary)Prior4YearInstant2067077000JPY
Cash and cash equivalents IFRS (5-year summary)Prior3YearInstant2598630000JPY
Cash and cash equivalents IFRS (5-year summary)Prior2YearInstant3596782000JPY
Cash and cash equivalents IFRS (5-year summary)Prior1YearInstant3495505000JPY
Cash and cash equivalents IFRS (5-year summary)CurrentYearInstant3301684000JPY
Number of employeesPrior4YearInstant116
Number of employeesPrior3YearInstant130
Number of employeesPrior2YearInstant103
Number of employeesPrior1YearInstant118
Number of employeesCurrentYearInstant140
Average number of temporary workersPrior4YearInstant35
Average number of temporary workersPrior3YearInstant38
Average number of temporary workersPrior2YearInstant42
Average number of temporary workersPrior1YearInstant45
Average number of temporary workersCurrentYearInstant58
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember1434360000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember1889078000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember2066210000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember2184465000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember2315412000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember-711000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember153890000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-17165000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-45969000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-197209000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember62363000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember140802000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember1623441000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-27735000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-223237000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember2359828000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember2427759000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember2427759000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember2438859000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember2438859000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember15668200
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember15854800
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember15854800
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember15965800
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember15965800
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember2785066000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember3463090000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember4819380000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember4791577000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember4648836000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember3577869000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember4624224000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember6292798000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember6230910000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember5941439000JPY

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