Annual report

Period2022-06-01 → 2023-05-31
Filed2023-08-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥7.4bn2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥12.2bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Revenue¥13.0bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Revenue¥11.6bn2018-06-01 → 2019-05-31dCons.Net sales (5-year summary)
Operating income−¥1.2bn2022-06-01 → 2023-05-31Cons.Operating income
Operating income−¥1.4bn2021-06-01 → 2022-05-31Cons.Operating income
Ordinary income−¥1.3bn2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income−¥1.5bn2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥923m2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥589m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥84m2018-06-01 → 2019-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.3bn2022-06-01 → 2023-05-31Cons.Income before income taxes
Profit before tax−¥2.0bn2021-06-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)−¥1.4bn2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.1bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥526m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥303m2018-06-01 → 2019-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.4bn2022-06-01 → 2023-05-31Cons.Profit loss
Net income−¥2.1bn2021-06-01 → 2022-05-31Cons.Profit loss
Total assets¥3.3bnat 2023-05-31Cons.Assets
Total assets¥2.8bnat 2022-05-31Cons.Assets
Total assets¥4.6bnat 2021-05-31dCons.Total assets (5-year summary)
Total assets¥6.0bnat 2020-05-31dCons.Total assets (5-year summary)
Total assets¥4.8bnat 2019-05-31dCons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2023-05-31Cons.Liabilities
Total liabilities¥806mat 2022-05-31Cons.Liabilities
Net assets / equity¥2.3bnat 2023-05-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.6bnat 2021-05-31dCons.Net assets
Net assets / equity¥4.9bnat 2020-05-31dCons.Net assets (5-year summary)
Net assets / equity¥3.8bnat 2019-05-31dCons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-05-31Cons.Cash and deposits
Cash & equivalents¥2.2bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2021-05-31dCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.4bnat 2019-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.2bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.2bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥115m2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥198m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥186m2018-06-01 → 2019-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥223m2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥56m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥436m2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥302m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥649m2018-06-01 → 2019-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.8bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥688m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥85m2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥611m2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.5bn2018-06-01 → 2019-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-126.982022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-258.982021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1472020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.812019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-45.542018-06-01 → 2019-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.252019-06-01 → 2020-05-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥184.13at 2023-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥216.66at 2022-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥454.95at 2021-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥615.84at 2020-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥511.61at 2019-05-31dCons.Net assets per share (5-year summary)
Equity ratio64.4%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio80.3%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio75.9%at 2019-05-31dCons.Equity to asset ratio (5-year summary)
ROE12.4%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
Employees342at 2023-05-31Cons.Number of employees
Employees352at 2022-05-31Cons.Number of employees
Employees623at 2021-05-31dCons.Number of employees
Employees561at 2020-05-31dCons.Number of employees
Employees463at 2019-05-31dCons.Number of employees
Revenue¥3.5bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥6.7bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥11.4bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥12.2bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥10.6bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Operating income−¥1.2bn2022-06-01 → 2023-05-31StandaloneOperating income
Operating income−¥1.7bn2021-06-01 → 2022-05-31StandaloneOperating income
Ordinary income−¥1.3bn2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income−¥1.7bn2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income−¥961m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥705m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥50m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.4bn2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax−¥2.2bn2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Net income−¥1.4bn2022-06-01 → 2023-05-31StandaloneProfit loss
Net income−¥2.2bn2021-06-01 → 2022-05-31StandaloneProfit loss
Net income−¥1.2bn2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income¥643m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income−¥414m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Total assets¥2.6bnat 2023-05-31StandaloneAssets
Total assets¥2.4bnat 2022-05-31StandaloneAssets
Total assets¥4.4bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.4bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥919mat 2023-05-31StandaloneLiabilities
Total liabilities¥747mat 2022-05-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2023-05-31StandaloneNet assets
Net assets / equity¥1.6bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.4bnat 2021-05-31dStandaloneNet assets
Net assets / equity¥4.7bnat 2020-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.4bnat 2019-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-05-31StandaloneCash and deposits
EPS (basic)¥-127.432022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-276.872021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-151.922020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥842019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-62.12018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥82.082019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥138.52at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥174.27at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥426.35at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥587.88at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥463.08at 2019-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio62.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.7%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.3%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE16.3%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued11,682,982at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,166,901at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,866,901at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,863,601at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,070,201at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees324at 2023-05-31StandaloneNumber of employees
Employees325at 2022-05-31StandaloneNumber of employees
Employees600at 2021-05-31dStandaloneNumber of employees
Employees540at 2020-05-31dStandaloneNumber of employees
Employees440at 2019-05-31dStandaloneNumber 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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-05-31−¥851m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-05-31−¥851m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-05-31−¥637m
Entertainment Businessreportable segmentcapex2022-06-01 → 2023-05-31¥3m
Entertainment Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥4m
Entertainment Businessreportable segmentemployeesat 2023-05-311 pure
Entertainment Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥118m
Entertainment Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥107m
Entertainment Businessreportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥10m
Entertainment Businessreportable segmentsegment profit2022-06-01 → 2023-05-31−¥8m
Online Game Businessreportable segmentcapex2022-06-01 → 2023-05-31¥29m
Online Game Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥3m
Online Game Businessreportable segmentemployeesat 2023-05-31341 pure
Online Game Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥4.8bn
Online Game Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥3.9bn
Online Game Businessreportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥840m
Online Game Businessreportable segmentsegment profit2022-06-01 → 2023-05-31−¥512m
—segment totalcapex2022-06-01 → 2023-05-31¥32m
—segment totaldepreciation2022-06-01 → 2023-05-31¥8m
—segment totalrevenue2022-06-01 → 2023-05-31¥4.9bn
—segment totalrevenue external2022-06-01 → 2023-05-31¥4.1bn
—segment totalrevenue intersegment2022-06-01 → 2023-05-31¥851m
—segment totalsegment profit2022-06-01 → 2023-05-31−¥521m
Online Game Businessreportable segmentemployeesat 2023-05-31324 pure

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

All source rows · 1,455
ItemContextValueUnit
Profit loss attributable to owners of parentCurrentYearDuration_TreasuryStockMember-JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember-1380000000JPY
Issuance of new sharesCurrentYearDuration_CapitalStockMember224000000JPY
Issuance of new sharesCurrentYearDuration_CapitalSurplusMember224000000JPY
Issuance of new sharesCurrentYearDuration_RetainedEarningsMember-JPY
Issuance of new sharesCurrentYearDuration_TreasuryStockMember-JPY
Issuance of new sharesCurrentYearDuration_ShareholdersEquityMember449000000JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_CapitalStockMember327000000JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_CapitalSurplusMember327000000JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_RetainedEarningsMember-JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_TreasuryStockMember-JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_ShareholdersEquityMember655000000JPY
Conversion of convertible bond type bonds with share acquisition rightsCurrentYearDuration_CapitalStockMember150000000JPY
Conversion of convertible bond type bonds with share acquisition rightsCurrentYearDuration_CapitalSurplusMember150000000JPY
Conversion of convertible bond type bonds with share acquisition rightsCurrentYearDuration_RetainedEarningsMember-JPY
Conversion of convertible bond type bonds with share acquisition rightsCurrentYearDuration_TreasuryStockMember-JPY
Conversion of convertible bond type bonds with share acquisition rightsCurrentYearDuration_ShareholdersEquityMember300000000JPY
Change of scope of consolidationCurrentYearDuration_CapitalStockMember-JPY
Change of scope of consolidationCurrentYearDuration_CapitalSurplusMember-JPY
Change of scope of consolidationCurrentYearDuration_RetainedEarningsMember20000000JPY
Change of scope of consolidationCurrentYearDuration_TreasuryStockMember-JPY
Change of scope of consolidationCurrentYearDuration_ShareholdersEquityMember20000000JPY
Capital increase of consolidated subsidiariesCurrentYearDuration_CapitalStockMember-JPY
Capital increase of consolidated subsidiariesCurrentYearDuration_CapitalSurplusMember90000000JPY
Capital increase of consolidated subsidiariesCurrentYearDuration_RetainedEarningsMember-JPY
Capital increase of consolidated subsidiariesCurrentYearDuration_TreasuryStockMember-JPY
Capital increase of consolidated subsidiariesCurrentYearDuration_ShareholdersEquityMember90000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_CapitalStockMember-JPY
Net changes of items other than shareholders equityCurrentYearDuration_CapitalSurplusMember-JPY
Net changes of items other than shareholders equityCurrentYearDuration_RetainedEarningsMember-JPY
Net changes of items other than shareholders equityCurrentYearDuration_TreasuryStockMember-JPY
Net changes of items other than shareholders equityCurrentYearDuration_ShareholdersEquityMember-JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember702000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember792000000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember-1359000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember135000000JPY
Net assetsCurrentYearInstant_CapitalStockMember3451000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember2606000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember-3951000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-0JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember2105000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember16000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember16000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember38000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember-JPY
Net assetsPrior1YearInstant2025000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember-JPY
Profit loss attributable to owners of parentCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-JPY
Profit loss attributable to owners of parentCurrentYearDuration_SubscriptionRightsToSharesMember-JPY

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 2022-05-31pass
balance sheet identityconsolidated 2023-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass
balance sheet identitynon_consolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass