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
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E30996-000TotalMember-JPY
Provision for retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E30996-000TotalMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E30996-000TotalMember9
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember26250000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember26250000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Provision for retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember4
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant2
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant40000000JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY
Cash and depositsPrior1YearInstant3626399000JPY
Cash and depositsCurrentYearInstant4242352000JPY
Accounts receivable trade and contract assets caPrior1YearInstant766910000JPY
Accounts receivable trade and contract assets caCurrentYearInstant616343000JPY
MerchandisePrior1YearInstant3938000JPY
MerchandiseCurrentYearInstant3955000JPY
Work in processPrior1YearInstant18677000JPY
Work in processCurrentYearInstant18702000JPY
Other caPrior1YearInstant70829000JPY
Other caCurrentYearInstant78310000JPY
Allowance for doubtful accounts caPrior1YearInstant-2375000JPY
Allowance for doubtful accounts caCurrentYearInstant-2375000JPY
Current assetsPrior1YearInstant4484379000JPY
Current assetsCurrentYearInstant4957289000JPY
BuildingsPrior1YearInstant139782000JPY
BuildingsCurrentYearInstant139782000JPY
Accumulated depreciation buildingsPrior1YearInstant-22483000JPY
Accumulated depreciation buildingsCurrentYearInstant-31855000JPY
Buildings netPrior1YearInstant117298000JPY
Buildings netCurrentYearInstant107926000JPY
Tools furniture and fixturesPrior1YearInstant106814000JPY
Tools furniture and fixturesCurrentYearInstant122929000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-74203000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-88569000JPY
Tools furniture and fixtures netPrior1YearInstant32610000JPY
Tools furniture and fixtures netCurrentYearInstant34359000JPY
Property plant and equipmentPrior1YearInstant149908000JPY
Property plant and equipmentCurrentYearInstant142286000JPY
SoftwarePrior1YearInstant376417000JPY
SoftwareCurrentYearInstant276033000JPY
GoodwillPrior1YearInstant554000JPY
GoodwillCurrentYearInstant-JPY
Intangible assetsPrior1YearInstant376971000JPY
Intangible assetsCurrentYearInstant276033000JPY
Investment securitiesPrior1YearInstant139075000JPY
Investment securitiesCurrentYearInstant239212000JPY
Deferred tax assetsPrior1YearInstant73949000JPY
Deferred tax assetsCurrentYearInstant80880000JPY

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