Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 102
MetricValuePeriodScopeSource row
Revenue¥843m2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥868m2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥958m2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥924m2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥1.2bn2022-01-01 → 2022-12-31vStandaloneNet 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)
Operating income¥4m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income−¥94m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥5m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income−¥93m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income−¥774m2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥74m2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥230m2022-01-01 → 2022-12-31vStandaloneOrdinary 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)
Profit before tax−¥12m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax−¥456m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income (owners)−¥2.9bn2022-01-01 → 2022-12-31vStandaloneProfit 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−¥8m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income−¥298m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥1.8bn2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income−¥2.8bn2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥3.1bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.7bnat 2025-12-31StandaloneAssets
Total assets¥1.8bnat 2024-12-31StandaloneAssets
Total assets¥1.9bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2022-12-31vStandaloneTotal 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 liabilities¥1.5bnat 2025-12-31StandaloneLiabilities
Total liabilities¥1.5bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2025-12-31StandaloneNet assets
Net assets / equity¥237mat 2024-12-31StandaloneNet assets
Net assets / equity¥53mat 2023-12-31vStandaloneNet assets
Net assets / equity¥1.9bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.6bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥228mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥203mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥192mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥167mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥219mat 2023-12-31vStandaloneCash and cash equivalents
Cash & equivalents¥263mat 2022-12-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥296mat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥33m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥40m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥40m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥171m2022-01-01 → 2022-12-31vStandaloneNet 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)
Investing cash flow−¥8m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥90m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥73m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥40m2022-01-01 → 2022-12-31vStandaloneNet 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)
Financing cash flow−¥102m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥78m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥164m2022-01-01 → 2022-12-31vStandaloneNet 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)
EPS (basic)¥-0.182025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.492024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-39.892023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-63.342022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-60.352022-01-01 → 2022-12-31vStandaloneBasic 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 (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)
Dividend per share¥32022-01-01 → 2022-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥24.55at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥5.03at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1.1at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥41.68at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥44.67at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥79.12at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio42.1%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.0%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio2.7%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-12-31vStandaloneEquity 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)
ROE-1.2%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE-211.7%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE-174.3%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE-104.9%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE-97.5%2022-01-01 → 2022-12-31vStandaloneRate 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)
Shares issued45,908,222at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,908,222at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,908,222at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued45,908,222at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued45,776,722at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees24at 2025-12-31StandaloneNumber of employees
Employees26at 2024-12-31StandaloneNumber of employees
Employees32at 2023-12-31vStandaloneNumber of employees
Employees29at 2022-12-31vStandaloneNumber of employees
Employees32at 2021-12-31dStandaloneNumber 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 · 64
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-12-31−¥40,000
Reconciling Itemsreconcilingcapex2025-01-01 → 2025-12-31¥297,000
Reconciling Itemsreconcilingdepreciation2025-01-01 → 2025-12-31¥340,000
Reconciling Itemsreconcilingsegment assetsat 2025-12-31¥2.6bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-12-31−¥290m
Ad Agency Businessreportable segmentemployeesat 2025-12-313 pure
Ad Agency Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥51m
Ad Agency Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥51m
Ad Agency Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥7m
Crypto Currency Blockchain Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥3m
Crypto Currency Blockchain Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥3m
Crypto Currency Blockchain Businessreportable segmentsegment assetsat 2025-12-31¥20,000
Crypto Currency Blockchain Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥3m
Information Servicereportable segmentcapex2025-01-01 → 2025-12-31¥149,000
Information Servicereportable segmentdepreciation2025-01-01 → 2025-12-31¥49,000
Information Servicereportable segmentemployeesat 2025-12-3117 pure
Information Servicereportable segmentrevenue2025-01-01 → 2025-12-31¥788m
Information Servicereportable segmentrevenue external2025-01-01 → 2025-12-31¥788m
Information Servicereportable segmentsegment assetsat 2025-12-31¥106m
Information Servicereportable segmentsegment profit2025-01-01 → 2025-12-31¥285m
—segment totalcapex2025-01-01 → 2025-12-31¥149,000
—segment totaldepreciation2025-01-01 → 2025-12-31¥49,000
—segment totalrevenue2025-01-01 → 2025-12-31¥843m
—segment totalrevenue external2025-01-01 → 2025-12-31¥843m
—segment totalsegment assetsat 2025-12-31¥106m
—segment totalsegment profit2025-01-01 → 2025-12-31¥295m
Total Of Reportable Segments And Otherssegment totalcapex2025-01-01 → 2025-12-31¥149,000
Total Of Reportable Segments And Otherssegment totaldepreciation2025-01-01 → 2025-12-31¥49,000
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-12-31¥843m
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-12-31¥843m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-12-31¥106m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-12-31¥295m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31¥7m
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥1m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥40,000
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥1.6bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥263m
Ad Agency Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥38m
Ad Agency Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥38m
Ad Agency Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥8m
Crypto Currency Blockchain Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥3m
Crypto Currency Blockchain Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥3m
Crypto Currency Blockchain Businessreportable segmentsegment assetsat 2024-12-31¥32m
Crypto Currency Blockchain Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥36m
Information Servicereportable segmentcapex2024-01-01 → 2024-12-31¥36m
Information Servicereportable segmentdepreciation2024-01-01 → 2024-12-31¥2m
Information Servicereportable segmentrevenue2024-01-01 → 2024-12-31¥807m
Information Servicereportable segmentrevenue external2024-01-01 → 2024-12-31¥807m
Information Servicereportable segmentsegment assetsat 2024-12-31¥125m
Information Servicereportable segmentsegment profit2024-01-01 → 2024-12-31¥206m
—segment totalcapex2024-01-01 → 2024-12-31¥36m
—segment totaldepreciation2024-01-01 → 2024-12-31¥2m
—segment totalrevenue2024-01-01 → 2024-12-31¥848m
—segment totalrevenue external2024-01-01 → 2024-12-31¥848m
—segment totalsegment assetsat 2024-12-31¥158m
—segment totalsegment profit2024-01-01 → 2024-12-31¥162m
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥36m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥868m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥868m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥158m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥169m

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

All source rows · 1,097
ItemContextValueUnit
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000KajisaNobutoshiMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000MorihanaTatsuoMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000MorihanaTatsuoMember
Original text (Japanese)森花 立夫
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000MorihanaTatsuoMember1966-11-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05457-000MorihanaTatsuoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000MorihanaTatsuoMember
Original text (Japanese)(注)6
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000MochizukiMasakatsuMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000MochizukiMasakatsuMember
Original text (Japanese)望月 真克
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000MochizukiMasakatsuMember1963-06-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05457-000MochizukiMasakatsuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05457-000MochizukiMasakatsuMember
Original text (Japanese)(注)6
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row6MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member㈱CAICA DIGITAL
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)企業価値の向上を目的とし、安定的な取引関係の維持・強化のため株式を所有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)㈱JNグループ
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)有
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Note on independent audit financial informationCurrentYearDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Balance sheet (text)CurrentYearDurationText · Plus
Statement of income (text)CurrentYearDurationText · Plus
Detailed schedule of cost of sales (text)CurrentYearDurationText · Plus
Statement of changes in equity (text)CurrentYearDurationText · Plus
Statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies financial statements (text)CurrentYearDurationText · Plus
Significant accounting estimates financial statements (text)CurrentYearDurationText · Plus
Notes changes in accounting policies (text)CurrentYearDurationText · Plus
Notes new accounting standards not yet applied financial statements (text)CurrentYearDurationText · Plus
Notes changes in presentation financial statements (text)CurrentYearDurationText · Plus
Notes additional information financial statements (text)CurrentYearDurationText · Plus
Notes regarding pledged assets (text)CurrentYearInstant_NonConsolidatedMemberText · Plus
Notes regarding accumulated depreciation of property plant and equipment (text)CurrentYearInstant_NonConsolidatedMemberText · Plus
Notes regarding investment securities (text)CurrentYearInstant_NonConsolidatedMemberText · Plus
Notes regarding amount of revenue from contracts with customers (text)CurrentYearDuration_NonConsolidatedMemberText · Plus
Major components of selling general and administrative expenses (text)CurrentYearDuration_NonConsolidatedMemberText · Plus

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass