Annual report

Period2024-10-01 → 2025-09-30
Filed2025-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥3.4bn2024-10-01 → 2025-09-30Cons.Net sales
Revenue¥3.2bn2023-10-01 → 2024-09-30Cons.Net sales
Revenue¥3.0bn2022-10-01 → 2023-09-30vCons.Net sales (5-year summary)
Revenue¥2.8bn2021-10-01 → 2022-09-30vCons.Net sales (5-year summary)
Revenue¥2.9bn2020-10-01 → 2021-09-30dCons.Net sales (5-year summary)
Operating income¥554m2024-10-01 → 2025-09-30Cons.Operating income
Operating income¥368m2023-10-01 → 2024-09-30Cons.Operating income
Ordinary income¥567m2024-10-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥383m2023-10-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥379m2022-10-01 → 2023-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥139m2021-10-01 → 2022-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥336m2020-10-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥567m2024-10-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥383m2023-10-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥421m2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥304m2023-10-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥233m2022-10-01 → 2023-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥340m2021-10-01 → 2022-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥200m2020-10-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥429m2024-10-01 → 2025-09-30Cons.Profit loss
Net income¥298m2023-10-01 → 2024-09-30Cons.Profit loss
Total assets¥5.8bnat 2025-09-30Cons.Assets
Total assets¥5.4bnat 2024-09-30Cons.Assets
Total assets¥5.2bnat 2023-09-30vCons.Total assets (5-year summary)
Total assets¥5.0bnat 2022-09-30vCons.Total assets (5-year summary)
Total assets¥5.5bnat 2021-09-30dCons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2025-09-30Cons.Liabilities
Total liabilities¥1.6bnat 2024-09-30Cons.Liabilities
Net assets / equity¥4.1bnat 2025-09-30Cons.Net assets
Net assets / equity¥3.8bnat 2024-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2023-09-30vCons.Net assets
Net assets / equity¥3.5bnat 2022-09-30vCons.Net assets (5-year summary)
Net assets / equity¥4.0bnat 2021-09-30dCons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2024-09-30Cons.Cash and deposits
Cash & equivalents¥4.2bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2023-09-30vCons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2022-09-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.9bnat 2021-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥850m2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥328m2023-10-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥495m2022-10-01 → 2023-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥23m2021-10-01 → 2022-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥546m2020-10-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥135m2024-10-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥9m2023-10-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥209m2022-10-01 → 2023-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥527m2021-10-01 → 2022-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥40m2020-10-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥105m2024-10-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥78m2023-10-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥215m2022-10-01 → 2023-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥97m2021-10-01 → 2022-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥32m2020-10-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥80.512024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.272023-10-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.772022-10-01 → 2023-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-62.232021-10-01 → 2022-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.712020-10-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.562020-10-01 → 2021-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥774.55at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥714.22at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥672.43at 2023-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥641.16at 2022-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥720.58at 2021-09-30dCons.Net assets per share (5-year summary)
Equity ratio69.3%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2023-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2022-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
ROE10.8%2024-10-01 → 2025-09-30Cons.Rate of return on equity (5-year summary)
ROE8.4%2023-10-01 → 2024-09-30Cons.Rate of return on equity (5-year summary)
ROE6.6%2022-10-01 → 2023-09-30vCons.Rate of return on equity (5-year summary)
ROE-9.1%2021-10-01 → 2022-09-30vCons.Rate of return on equity (5-year summary)
ROE5.3%2020-10-01 → 2021-09-30dCons.Rate of return on equity (5-year summary)
Employees173at 2025-09-30Cons.Number of employees
Employees170at 2024-09-30Cons.Number of employees
Employees161at 2023-09-30vCons.Number of employees
Employees214at 2022-09-30vCons.Number of employees
Employees213at 2021-09-30dCons.Number of employees
Revenue¥2.9bn2024-10-01 → 2025-09-30StandaloneNet sales
Revenue¥2.7bn2023-10-01 → 2024-09-30StandaloneNet sales
Revenue¥2.3bn2022-10-01 → 2023-09-30vStandaloneNet sales (5-year summary)
Revenue¥1.9bn2021-10-01 → 2022-09-30vStandaloneNet sales (5-year summary)
Revenue¥1.8bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Operating income¥455m2024-10-01 → 2025-09-30StandaloneOperating income
Operating income¥366m2023-10-01 → 2024-09-30StandaloneOperating income
Ordinary income¥467m2024-10-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥376m2023-10-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥367m2022-10-01 → 2023-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥225m2021-10-01 → 2022-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥340m2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥467m2024-10-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥376m2023-10-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥352m2024-10-01 → 2025-09-30StandaloneProfit loss
Net income¥301m2023-10-01 → 2024-09-30StandaloneProfit loss
Net income¥243m2022-10-01 → 2023-09-30vStandaloneNet income loss (5-year summary)
Net income−¥304m2021-10-01 → 2022-09-30vStandaloneNet income loss (5-year summary)
Net income¥239m2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Total assets¥5.7bnat 2025-09-30StandaloneAssets
Total assets¥5.3bnat 2024-09-30StandaloneAssets
Total assets¥5.1bnat 2023-09-30vStandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2022-09-30vStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2025-09-30StandaloneLiabilities
Total liabilities¥1.5bnat 2024-09-30StandaloneLiabilities
Net assets / equity¥4.0bnat 2025-09-30StandaloneNet assets
Net assets / equity¥3.7bnat 2024-09-30StandaloneNet assets
Net assets / equity¥3.5bnat 2023-09-30vStandaloneNet assets
Net assets / equity¥3.5bnat 2022-09-30vStandaloneNet assets (5-year summary)
Net assets / equity¥3.9bnat 2021-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥3.4bnat 2024-09-30StandaloneCash and deposits
EPS (basic)¥67.312024-10-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.582023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.822022-10-01 → 2023-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-55.772021-10-01 → 2022-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.912020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥43.732020-10-01 → 2021-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥252024-10-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202023-10-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-10-01 → 2023-09-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-10-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥760.99at 2025-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥713.62at 2024-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥671.02at 2023-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥637.33at 2022-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥714.59at 2021-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio70.2%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.1%at 2023-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2022-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.6%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE9.1%2024-10-01 → 2025-09-30StandaloneRate of return on equity (5-year summary)
ROE8.3%2023-10-01 → 2024-09-30StandaloneRate of return on equity (5-year summary)
ROE7.0%2022-10-01 → 2023-09-30vStandaloneRate of return on equity (5-year summary)
ROE-8.3%2021-10-01 → 2022-09-30vStandaloneRate of return on equity (5-year summary)
ROE6.4%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued5,578,150at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,578,150at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,578,150at 2023-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,578,150at 2022-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,578,150at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees153at 2025-09-30StandaloneNumber of employees
Employees152at 2024-09-30StandaloneNumber of employees
Employees138at 2023-09-30vStandaloneNumber of employees
Employees135at 2022-09-30vStandaloneNumber of employees
Employees109at 2021-09-30dStandaloneNumber 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 · 29
SegmentItemPeriodValue
Enterprisereportable segmentdepreciation2024-10-01 → 2025-09-30¥77m
Enterprisereportable segmentemployeesat 2025-09-3066 pure
Enterprisereportable segmentrevenue2024-10-01 → 2025-09-30¥1.6bn
Enterprisereportable segmentrevenue external2024-10-01 → 2025-09-30¥1.6bn
Enterprisereportable segmentsegment profit2024-10-01 → 2025-09-30¥368m
Game Businessreportable segmentdepreciation2024-10-01 → 2025-09-30¥51m
Game Businessreportable segmentemployeesat 2025-09-3070 pure
Game Businessreportable segmentrevenue2024-10-01 → 2025-09-30¥1.8bn
Game Businessreportable segmentrevenue external2024-10-01 → 2025-09-30¥1.8bn
Game Businessreportable segmentsegment profit2024-10-01 → 2025-09-30¥186m
—segment totaldepreciation2024-10-01 → 2025-09-30¥128m
—segment totalemployeesat 2025-09-30173 pure
—segment totalrevenue2024-10-01 → 2025-09-30¥3.4bn
—segment totalrevenue external2024-10-01 → 2025-09-30¥3.4bn
—segment totalsegment profit2024-10-01 → 2025-09-30¥554m
Enterprisereportable segmentdepreciation2023-10-01 → 2024-09-30¥91m
Enterprisereportable segmentrevenue2023-10-01 → 2024-09-30¥1.5bn
Enterprisereportable segmentrevenue external2023-10-01 → 2024-09-30¥1.5bn
Enterprisereportable segmentsegment profit2023-10-01 → 2024-09-30¥252m
Game Businessreportable segmentdepreciation2023-10-01 → 2024-09-30¥56m
Game Businessreportable segmentrevenue2023-10-01 → 2024-09-30¥1.7bn
Game Businessreportable segmentrevenue external2023-10-01 → 2024-09-30¥1.7bn
Game Businessreportable segmentsegment profit2023-10-01 → 2024-09-30¥117m
—segment totaldepreciation2023-10-01 → 2024-09-30¥147m
—segment totalrevenue2023-10-01 → 2024-09-30¥3.2bn
—segment totalrevenue external2023-10-01 → 2024-09-30¥3.2bn
—segment totalsegment profit2023-10-01 → 2024-09-30¥368m
Enterprisereportable segmentemployeesat 2025-09-3066 pure
Game Businessreportable segmentemployeesat 2025-09-3050 pure

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

All source rows · 1,390
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)PwC Japan有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)齋  藤   勝  彦
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有  岡   照  晃
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の回収可能性の検討(注記事項 重要な会計上の見積り及び税効果会計関係)
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
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)PwC Japan有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)齋  藤   勝  彦
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有  岡   照  晃
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の回収可能性の検討(注記事項 重要な会計上の見積り及び税効果会計関係)
Same as kam for consolidated fskam 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)Prior4YearDuration2892550000JPY
Net sales (5-year summary)Prior3YearDuration2840897000JPY
Net sales (5-year summary)Prior2YearDuration2990991000JPY
Net sales (5-year summary)Prior1YearDuration3167285000JPY
Net sales (5-year summary)CurrentYearDuration3448587000JPY
Ordinary income loss (5-year summary)Prior4YearDuration335728000JPY
Ordinary income loss (5-year summary)Prior3YearDuration138506000JPY
Ordinary income loss (5-year summary)Prior2YearDuration379259000JPY
Ordinary income loss (5-year summary)Prior1YearDuration383405000JPY
Ordinary income loss (5-year summary)CurrentYearDuration566774000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration199702000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-339600000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration232583000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration304468000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration420710000JPY
Comprehensive income (5-year summary)Prior4YearDuration228678000JPY
Comprehensive income (5-year summary)Prior3YearDuration-316081000JPY
Comprehensive income (5-year summary)Prior2YearDuration232920000JPY
Comprehensive income (5-year summary)Prior1YearDuration295649000JPY
Comprehensive income (5-year summary)CurrentYearDuration433621000JPY
Net assets (5-year summary)Prior4YearInstant3961729000JPY
Net assets (5-year summary)Prior3YearInstant3536213000JPY
Net assets (5-year summary)Prior2YearInstant3550469000JPY
Net assets (5-year summary)Prior1YearInstant3768063000JPY
Net assets (5-year summary)CurrentYearInstant4098049000JPY
Total assets (5-year summary)Prior4YearInstant5532311000JPY
Total assets (5-year summary)Prior3YearInstant5016660000JPY
Total assets (5-year summary)Prior2YearInstant5159044000JPY

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 2024-09-30pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
balance sheet identitynon_consolidated 2024-09-30pass rounding
balance sheet identitynon_consolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenueconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenueconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2024-10-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass