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
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration_NonConsolidatedMember-102038000JPY
Net cash provided by used in financing activities (5-year summary)CurrentYearDuration_NonConsolidatedMember-JPY
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_NonConsolidatedMember218793000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant_NonConsolidatedMember167197000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant_NonConsolidatedMember192125000JPY
Number of employeesPrior4YearInstant_NonConsolidatedMember32
Number of employeesPrior3YearInstant_NonConsolidatedMember29
Number of employeesPrior2YearInstant_NonConsolidatedMember32
Number of employeesPrior1YearInstant_NonConsolidatedMember26
Number of employeesCurrentYearInstant_NonConsolidatedMember24
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember15
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember15
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember16
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember14
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember12
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.209
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.832
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.604
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.994
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.730
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.127
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.100
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.411
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.699
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.132
Number of employeesCurrentYearInstant_NonConsolidatedMember24
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember12
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember48
Average age months information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7
Average length of service months information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember3
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5489000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember17
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember10
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_CorporateSharedMember4
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember2
Number of employeesCurrentYearInstant_NonConsolidatedMember24
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember12
Capital expenditures overview of capital expenditures etcCurrentYearDuration446000JPY
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

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