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
Amortization of goodwill ope cfPrior1YearDuration6651000JPY
Amortization of goodwill ope cfCurrentYearDuration554000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration-14326000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration-JPY
Increase decrease in provision for bonuses ope cfPrior1YearDuration-JPY
Increase decrease in provision for bonuses ope cfCurrentYearDuration43330000JPY
Increase decrease in net defined benefit liability ope cfPrior1YearDuration13082000JPY
Increase decrease in net defined benefit liability ope cfCurrentYearDuration-143416000JPY
Increase decrease in provision for directors retirement benefits ope cfPrior1YearDuration-55408000JPY
Increase decrease in provision for directors retirement benefits ope cfCurrentYearDuration-JPY
Interest and dividends income ope cfPrior1YearDuration-9713000JPY
Interest and dividends income ope cfCurrentYearDuration-12586000JPY
Foreign exchange losses gains ope cfPrior1YearDuration1680000JPY
Foreign exchange losses gains ope cfCurrentYearDuration409000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YearDuration-74100000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYearDuration260084000JPY
Decrease increase in inventories ope cfPrior1YearDuration-8695000JPY
Decrease increase in inventories ope cfCurrentYearDuration-41000JPY
Decrease increase in other current assets ope cfPrior1YearDuration-10639000JPY
Decrease increase in other current assets ope cfCurrentYearDuration-8684000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YearDuration-12481000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYearDuration-30299000JPY
Increase decrease in accrued consumption taxes ope cfPrior1YearDuration-27899000JPY
Increase decrease in accrued consumption taxes ope cfCurrentYearDuration14682000JPY
Increase decrease in accrued expenses ope cfPrior1YearDuration-52664000JPY
Increase decrease in accrued expenses ope cfCurrentYearDuration11565000JPY
Increase decrease in accounts payable other ope cfPrior1YearDuration3949000JPY
Increase decrease in accounts payable other ope cfCurrentYearDuration9091000JPY
Increase decrease in other current liabilities ope cfPrior1YearDuration-10832000JPY
Increase decrease in other current liabilities ope cfCurrentYearDuration-3604000JPY
Increase decrease in long term accounts payable other ope cfPrior1YearDuration57698000JPY
Increase decrease in long term accounts payable other ope cfCurrentYearDuration114525000JPY
Other net ope cfPrior1YearDuration10741000JPY
Other net ope cfCurrentYearDuration7213000JPY
Subtotal ope cfPrior1YearDuration347532000JPY
Subtotal ope cfCurrentYearDuration957873000JPY
Interest and dividends income received ope cf inv cfPrior1YearDuration9857000JPY
Interest and dividends income received ope cf inv cfCurrentYearDuration11957000JPY
Income taxes paid refund ope cfPrior1YearDuration-29055000JPY
Income taxes paid refund ope cfCurrentYearDuration-120149000JPY
Net cash provided by used in operating activitiesPrior1YearDuration328334000JPY
Net cash provided by used in operating activitiesCurrentYearDuration849681000JPY
Proceeds from redemption of securities inv cfPrior1YearDuration100000000JPY
Proceeds from redemption of securities inv cfCurrentYearDuration-JPY
Purchase of investment securities inv cfPrior1YearDuration-JPY
Purchase of investment securities inv cfCurrentYearDuration-100000000JPY
Purchase of property plant and equipment inv cfPrior1YearDuration-35664000JPY
Purchase of property plant and equipment inv cfCurrentYearDuration-18270000JPY
Proceeds from sales of property plant and equipment inv cfPrior1YearDuration3509000JPY
Proceeds from sales of property plant and equipment inv cfCurrentYearDuration-JPY

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