Annual report

Period2023-01-01 → 2023-12-31
Filed2025-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 12 passed

Amends S100T5KD. Amended by S100WI68 (2025-08-08).

Key figures · 127
MetricValuePeriodScopeSource row
Revenue¥214m2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥1.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥924m2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥5.8bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥845m2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income−¥859m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥169m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥774m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥230m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥74m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥239m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥322m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥127m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥170m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥984m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥137m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.8bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax−¥2.7bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income (owners)−¥2.9bn2022-01-01 → 2022-12-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2021-01-01 → 2021-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥67m2020-01-01 → 2020-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥667m2019-01-01 → 2019-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income−¥1.8bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥2.8bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥3.1bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥168m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥430m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2023-12-31StandaloneAssets
Total assets¥3.8bnat 2022-12-31StandaloneAssets
Total assets¥3.7bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2023-12-31StandaloneLiabilities
Total liabilities¥1.8bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥53mat 2023-12-31StandaloneNet assets
Net assets / equity¥2.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.9bnat 2022-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥3.6bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥1.3bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥787mat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥255mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥296mat 2022-12-31StandaloneCash and deposits
Cash & equivalents¥219mat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥260mat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥263mat 2022-12-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥296mat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥151mat 2020-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥110mat 2019-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥40m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥171m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥322m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥41m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥576m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥73m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥40m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥45m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥172m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.4bn2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥78m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥164m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥222m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥90m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥712m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-39.892023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-63.342022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-60.352022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.212021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.472021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.482020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.672020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.132019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.222019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥832021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥68.32021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.472020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.662020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.22019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥32022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥32020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥0.52019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1.1at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥41.68at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥44.67at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥79.12at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥27.85at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥42.58at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥16.54at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥44.39at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio2.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.8%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.3%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.3%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-174.3%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE-104.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE-97.5%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE155.6%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE112.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE-139.6%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE39.4%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued45,908,222at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,908,222at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,776,722at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,776,722at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,776,722at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees32at 2023-12-31StandaloneNumber of employees
Employees29at 2022-12-31StandaloneNumber of employees
Employees32at 2021-12-31dStandaloneNumber of employees
Employees45at 2020-12-31dStandaloneNumber of employees
Employees47at 2019-12-31dStandaloneNumber 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 · 33
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31¥53m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥3m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥1.7bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥296m
Ad Agency Businessreportable segmentemployeesat 2023-12-313 pure
Ad Agency Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥49m
Ad Agency Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥49m
Ad Agency Businessreportable segmentsegment profit2023-01-01 → 2023-12-31−¥6m
Crypto Currency Blockchain Businessreportable segmentrevenue2023-01-01 → 2023-12-31−¥744m
Crypto Currency Blockchain Businessreportable segmentrevenue external2023-01-01 → 2023-12-31−¥744m
Crypto Currency Blockchain Businessreportable segmentsegment assetsat 2023-12-31¥41m
Crypto Currency Blockchain Businessreportable segmentsegment profit2023-01-01 → 2023-12-31−¥745m
Information Servicereportable segmentcapex2023-01-01 → 2023-12-31¥27m
Information Servicereportable segmentdepreciation2023-01-01 → 2023-12-31¥15m
Information Servicereportable segmentemployeesat 2023-12-3126 pure
Information Servicereportable segmentrevenue2023-01-01 → 2023-12-31¥845m
Information Servicereportable segmentrevenue external2023-01-01 → 2023-12-31¥845m
Information Servicereportable segmentsegment assetsat 2023-12-31¥136m
Information Servicereportable segmentsegment profit2023-01-01 → 2023-12-31¥135m
—segment totalcapex2023-01-01 → 2023-12-31¥27m
—segment totaldepreciation2023-01-01 → 2023-12-31¥15m
—segment totalrevenue2023-01-01 → 2023-12-31¥150m
—segment totalrevenue external2023-01-01 → 2023-12-31¥150m
—segment totalsegment assetsat 2023-12-31¥176m
—segment totalsegment profit2023-01-01 → 2023-12-31−¥616m
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥27m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥214m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥214m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥176m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31−¥563m

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

All source rows · 1,057
ItemContextValueUnit
Net cash provided by used in financing activities (5-year summary)CurrentYearDuration_NonConsolidatedMember-78078000JPY
Cash and cash equivalents (5-year summary)Prior4YearInstant_NonConsolidatedMember-JPY
Cash and cash equivalents (5-year summary)Prior3YearInstant_NonConsolidatedMember-JPY
Cash and cash equivalents (5-year summary)Prior2YearInstant_NonConsolidatedMember-JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant_NonConsolidatedMember-JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant_NonConsolidatedMember218793000JPY
Number of employeesPrior4YearInstant_NonConsolidatedMember47
Number of employeesPrior3YearInstant_NonConsolidatedMember45
Number of employeesPrior2YearInstant_NonConsolidatedMember32
Number of employeesPrior1YearInstant_NonConsolidatedMember29
Number of employeesCurrentYearInstant_NonConsolidatedMember32
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember11
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember16
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember15
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember15
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember16
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.701
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.789
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.951
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.659
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.483
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.180
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.268
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.430
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.395
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.789
Number of employeesCurrentYearInstant_NonConsolidatedMember32
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember16
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember45
Average age months information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5
Average length of service months information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember2
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5112000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember26
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember14
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000AdAgencyBusinessReportableSegmentMember3
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000AdAgencyBusinessReportableSegmentMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember-
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember3
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember2
Number of employeesCurrentYearInstant_NonConsolidatedMember32
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember16
Capital expenditures overview of capital expenditures etcCurrentYearDuration26717000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember45908222
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember45908222
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant45908222
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant45908222
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-

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 · 9 of 12 passed
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31mismatch
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31mismatch
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31mismatch
statement vs summary · total assetsnon_consolidated 2023-12-31pass