Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥24.3bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥24.1bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥25.9bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥25.8bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥22.5bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥2.1bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥1.3bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥2.4bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥1.8bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.0bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.5bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax−¥2.1bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.8bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income−¥2.2bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥48.3bnat 2024-12-31Cons.Assets
Total assets¥49.9bnat 2023-12-31Cons.Assets
Total assets¥50.4bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥55.4bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥49.3bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥23.9bnat 2024-12-31Cons.Liabilities
Total liabilities¥26.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥24.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥23.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥27.5bnat 2022-12-31dCons.Net assets
Net assets / equity¥27.8bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥24.6bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥14.3bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥13.5bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥14.3bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥16.1bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥21.0bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.6bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.6bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.9bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.1bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥756m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥698m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥765m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥66m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.2bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.5bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥892m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥66.792024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-93.812023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.22022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.682021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.572020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥118.62022-01-01 → 2022-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥121.322021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.212020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥955.64at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥935.06at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,080.42at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,070.34at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥967.47at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio50.0%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.9%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE7.1%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE11.1%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE12.0%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE7.5%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees1,242at 2024-12-31Cons.Number of employees
Employees1,410at 2023-12-31Cons.Number of employees
Employees1,360at 2022-12-31dCons.Number of employees
Employees1,267at 2021-12-31dCons.Number of employees
Employees1,222at 2020-12-31dCons.Number of employees
Revenue¥5.4bn2024-01-01 → 2024-12-31StandaloneOperating revenue1
Revenue¥6.2bn2023-01-01 → 2023-12-31StandaloneOperating revenue1
Operating income¥771m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥2.1bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥982m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥2.1bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥4.2bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.6bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax−¥275m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥1.2bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥168m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥7.0bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.1bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.6bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥25.7bnat 2024-12-31StandaloneAssets
Total assets¥27.4bnat 2023-12-31StandaloneAssets
Total assets¥26.5bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥25.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥19.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.2bnat 2024-12-31StandaloneLiabilities
Total liabilities¥8.0bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥19.5bnat 2024-12-31StandaloneNet assets
Net assets / equity¥19.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥20.6bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥14.9bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥13.7bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥7.8bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥5.8bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥49.172024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.672023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥274.552022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.372021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.232020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.662023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥273.162022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.432021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥103.692020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥562024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥542023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥542022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥512021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥482020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥768.52at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥767.8at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥815.23at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥577.71at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥543.9at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio75.8%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.8%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.4%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE0.8%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE39.6%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.0%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE20.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued25,300,971at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,168,971at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,163,971at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued25,643,132at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued25,496,852at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees117at 2024-12-31StandaloneNumber of employees
Employees202at 2023-12-31StandaloneNumber of employees
Employees205at 2022-12-31dStandaloneNumber of employees
Employees26at 2021-12-31dStandaloneNumber of employees
Employees17at 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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥91m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥91m
Digital Marketingreportable segmentdepreciation2024-01-01 → 2024-12-31¥606m
Digital Marketingreportable segmentemployeesat 2024-12-31931 pure
Digital Marketingreportable segmentrevenue2024-01-01 → 2024-12-31¥16.3bn
Digital Marketingreportable segmentrevenue external2024-01-01 → 2024-12-31¥16.2bn
Digital Marketingreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥91m
Digital Marketingreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.7bn
Internet Related Servicesreportable segmentdepreciation2024-01-01 → 2024-12-31¥192m
Internet Related Servicesreportable segmentemployeesat 2024-12-31194 pure
Internet Related Servicesreportable segmentrevenue2024-01-01 → 2024-12-31¥8.0bn
Internet Related Servicesreportable segmentrevenue external2024-01-01 → 2024-12-31¥8.0bn
Internet Related Servicesreportable segmentsegment profit2024-01-01 → 2024-12-31¥433m
—segment totaldepreciation2024-01-01 → 2024-12-31¥798m
—segment totalrevenue2024-01-01 → 2024-12-31¥24.4bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥24.3bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥91m
—segment totalsegment profit2024-01-01 → 2024-12-31¥2.1bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥34m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥34m
Digital Marketingreportable segmentdepreciation2023-01-01 → 2023-12-31¥501m
Digital Marketingreportable segmentrevenue2023-01-01 → 2023-12-31¥17.0bn
Digital Marketingreportable segmentrevenue external2023-01-01 → 2023-12-31¥16.9bn
Digital Marketingreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥34m
Digital Marketingreportable segmentsegment profit2023-01-01 → 2023-12-31¥893m
Internet Related Servicesreportable segmentdepreciation2023-01-01 → 2023-12-31¥125m
Internet Related Servicesreportable segmentrevenue2023-01-01 → 2023-12-31¥7.2bn
Internet Related Servicesreportable segmentrevenue external2023-01-01 → 2023-12-31¥7.2bn
Internet Related Servicesreportable segmentsegment profit2023-01-01 → 2023-12-31¥407m
—segment totaldepreciation2023-01-01 → 2023-12-31¥627m
—segment totalrevenue2023-01-01 → 2023-12-31¥24.1bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥24.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥34m
—segment totalsegment profit2023-01-01 → 2023-12-31¥1.3bn

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

All source rows · 1,618
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)新  垣  康  平
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)江  澤  修  司
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)過年度の経営統合により計上したのれん及びその他の無形固定資産の減損の兆候に関する判断の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「(重要な会計上の見積り)のれん及びその他の無形固定資産」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)新  垣  康  平
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)江  澤  修  司
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社株式の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「(重要な会計上の見積り)関係会社株式の評価」
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration22487000000JPY
Net sales (5-year summary)Prior3YearDuration25821000000JPY
Net sales (5-year summary)Prior2YearDuration25940000000JPY
Net sales (5-year summary)Prior1YearDuration24111000000JPY
Net sales (5-year summary)CurrentYearDuration24275000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration3335000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration5614000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration3036000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1798000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration2384000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1781000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration3104000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration3035000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-2360000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration1688000000JPY
Comprehensive income (5-year summary)Prior4YearDuration1627000000JPY
Comprehensive income (5-year summary)Prior3YearDuration4113000000JPY
Comprehensive income (5-year summary)Prior2YearDuration2158000000JPY
Comprehensive income (5-year summary)Prior1YearDuration-2144000000JPY
Comprehensive income (5-year summary)CurrentYearDuration1912000000JPY
Net assets (5-year summary)Prior4YearInstant24553000000JPY
Net assets (5-year summary)Prior3YearInstant27757000000JPY
Net assets (5-year summary)Prior2YearInstant27471000000JPY
Net assets (5-year summary)Prior1YearInstant23833000000JPY
Net assets (5-year summary)CurrentYearInstant24492000000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
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 · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 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