Annual report

Period2021-06-01 → 2022-05-31
Filed2022-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 123
MetricValuePeriodScopeSource row
Revenue¥1.4bn2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥1.7bn2020-06-01 → 2021-05-31Cons.Net sales
Revenue¥1.7bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Operating income−¥813m2021-06-01 → 2022-05-31Cons.Operating income
Operating income−¥226m2020-06-01 → 2021-05-31Cons.Operating income
Ordinary income−¥813m2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥233m2020-06-01 → 2021-05-31Cons.Ordinary income
Ordinary income−¥275m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥937m2021-06-01 → 2022-05-31Cons.Income before income taxes
Profit before tax−¥243m2020-06-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)−¥937m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥245m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥317m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥941m2021-06-01 → 2022-05-31Cons.Profit loss
Net income−¥246m2020-06-01 → 2021-05-31Cons.Profit loss
Total assets¥1.4bnat 2022-05-31Cons.Assets
Total assets¥1.4bnat 2021-05-31Cons.Assets
Total assets¥1.5bnat 2020-05-31dCons.Total assets (5-year summary)
Total liabilities¥361mat 2022-05-31Cons.Liabilities
Total liabilities¥359mat 2021-05-31Cons.Liabilities
Net assets / equity¥1.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥1.1bnat 2021-05-31Cons.Net assets
Net assets / equity¥1.2bnat 2020-05-31dCons.Net assets
Cash and deposits¥1.1bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥904mat 2021-05-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥904mat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2020-05-31dCons.Cash and cash equivalents
Operating cash flow−¥481m2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥299m2020-06-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥42m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥186m2020-06-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥137m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥585m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥287m2020-06-01 → 2021-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2m2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-167.932021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-46.832020-06-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-60.632019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥73.54at 2022-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥155.66at 2021-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥188.79at 2020-05-31dCons.Net assets per share (5-year summary)
Equity ratio31.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
ROE-150.3%2021-06-01 → 2022-05-31Cons.Rate of return on equity (5-year summary)
ROE-27.2%2020-06-01 → 2021-05-31Cons.Rate of return on equity (5-year summary)
ROE-32.1%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
Employees62at 2022-05-31Cons.Number of employees
Employees118at 2021-05-31Cons.Number of employees
Employees92at 2020-05-31dCons.Number of employees
Revenue¥742m2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥1.4bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥1.7bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥1.9bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥2.4bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income−¥726m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income−¥191m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income−¥729m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income−¥197m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income−¥215m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥739m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥88m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥940m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax−¥207m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income−¥942m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income−¥210m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income−¥257m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income−¥1.2bn2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income−¥71m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥1.2bnat 2022-05-31StandaloneAssets
Total assets¥1.3bnat 2021-05-31StandaloneAssets
Total assets¥1.5bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.6bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥222mat 2022-05-31StandaloneLiabilities
Total liabilities¥216mat 2021-05-31StandaloneLiabilities
Net assets / equity¥1.0bnat 2022-05-31StandaloneNet assets
Net assets / equity¥1.1bnat 2021-05-31StandaloneNet assets
Net assets / equity¥1.2bnat 2020-05-31dStandaloneNet assets
Net assets / equity¥1.3bnat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥838mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥653mat 2021-05-31StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2019-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥603mat 2018-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥607m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥84m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥18m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥356m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.2bn2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥506m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-168.872021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-40.092020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-49.132019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-351.862018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.322017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥75.95at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥160.16at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥200.29at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥247.78at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥345.47at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio36.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.9%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE-146.7%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE-22.2%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE-21.9%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE-105.5%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE-8.4%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,928,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,277,900at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,277,900at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,270,700at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,110,700at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees61at 2022-05-31StandaloneNumber of employees
Employees105at 2021-05-31StandaloneNumber of employees
Employees92at 2020-05-31dStandaloneNumber of employees
Employees88at 2019-05-31dStandaloneNumber of employees
Employees122at 2018-05-31dStandaloneNumber 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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-06-01 → 2022-05-31¥253,000
Reconciling Itemsreconcilingdepreciation2021-06-01 → 2022-05-31¥129,000
Reconciling Itemsreconcilingsegment assetsat 2022-05-31¥1.2bn
Game Businessreportable segmentcapex2021-06-01 → 2022-05-31¥35m
Game Businessreportable segmentemployeesat 2022-05-3146 pure
Game Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥719m
Game Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥719m
Game Businessreportable segmentsegment assetsat 2022-05-31¥90m
Game Businessreportable segmentsegment profit2021-06-01 → 2022-05-31−¥627m
Live Distribution Related Businessreportable segmentcapex2021-06-01 → 2022-05-31¥5m
Live Distribution Related Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥33m
Live Distribution Related Businessreportable segmentemployeesat 2022-05-315 pure
Live Distribution Related Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥691m
Live Distribution Related Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥691m
Live Distribution Related Businessreportable segmentsegment assetsat 2022-05-31¥100m
Live Distribution Related Businessreportable segmentsegment profit2021-06-01 → 2022-05-31−¥187m
—segment totalcapex2021-06-01 → 2022-05-31¥40m
—segment totaldepreciation2021-06-01 → 2022-05-31¥33m
—segment totalrevenue2021-06-01 → 2022-05-31¥1.4bn
—segment totalrevenue external2021-06-01 → 2022-05-31¥1.4bn
—segment totalsegment assetsat 2022-05-31¥190m
—segment totalsegment profit2021-06-01 → 2022-05-31−¥813m
Reconciling Itemsreconcilingcapex2020-06-01 → 2021-05-31¥10m
Reconciling Itemsreconcilingdepreciation2020-06-01 → 2021-05-31¥88,000
Reconciling Itemsreconcilingsegment assetsat 2021-05-31¥976m
Game Businessreportable segmentcapex2020-06-01 → 2021-05-31¥74m
Game Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥1.4bn
Game Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥1.4bn
Game Businessreportable segmentsegment assetsat 2021-05-31¥193m
Game Businessreportable segmentsegment profit2020-06-01 → 2021-05-31−¥105m
Live Distribution Related Businessreportable segmentcapex2020-06-01 → 2021-05-31¥100m
Live Distribution Related Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥8m
Live Distribution Related Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥343m
Live Distribution Related Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥343m
Live Distribution Related Businessreportable segmentsegment assetsat 2021-05-31¥249m
Live Distribution Related Businessreportable segmentsegment profit2020-06-01 → 2021-05-31−¥121m
—segment totalcapex2020-06-01 → 2021-05-31¥174m
—segment totaldepreciation2020-06-01 → 2021-05-31¥8m
—segment totalrevenue2020-06-01 → 2021-05-31¥1.7bn
—segment totalrevenue external2020-06-01 → 2021-05-31¥1.7bn
—segment totalsegment assetsat 2021-05-31¥443m
—segment totalsegment profit2020-06-01 → 2021-05-31−¥226m
Game Businessreportable segmentemployeesat 2022-05-3146 pure
Live Distribution Related Businessreportable segmentemployeesat 2022-05-314 pure

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

All source rows · 1,678
ItemContextValueUnit
Average number of temporary workersPrior4YearInstant-
Number of employeesPrior3YearInstant-
Average number of temporary workersPrior3YearInstant-
Number of employeesPrior2YearInstant92
Average number of temporary workersPrior2YearInstant9
Number of employeesPrior1YearInstant118
Average number of temporary workersPrior1YearInstant7
Number of employeesCurrentYearInstant62
Average number of temporary workersCurrentYearInstant3
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember2366739000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember1890390000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember1657006000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember1365604000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember741794000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember-88429000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-739283000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-215351000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-197281000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-729439000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember-70585000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-1240841000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-256803000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-209684000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-942276000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember1544983000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember2283363000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember2288480000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1094684000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember1389850000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember3110700
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember5270700
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember5277900
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember5277900
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember5928000
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1060864000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1297283000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember1233117000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1054882000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1011046000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1559719000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1477120000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember1490135000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1271232000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1233318000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember345.47
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember247.78
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember200.29
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember160.16
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember75.95
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-

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 2021-05-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-05-31pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass