Annual report

Period2023-06-01 → 2024-05-31
Filed2024-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
MetricValuePeriodScopeSource row
Revenue¥3.0bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥4.1bn2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥7.4bn2021-06-01 → 2022-05-31dCons.Net sales (5-year summary)
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)
Operating income−¥1.5bn2023-06-01 → 2024-05-31Cons.Operating income
Operating income−¥1.2bn2022-06-01 → 2023-05-31Cons.Operating income
Ordinary income−¥1.5bn2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income−¥1.3bn2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income−¥1.5bn2021-06-01 → 2022-05-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax−¥1.6bn2023-06-01 → 2024-05-31Cons.Income before income taxes
Profit before tax−¥1.3bn2022-06-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)−¥1.5bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.4bn2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.1bn2021-06-01 → 2022-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
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−¥1.6bn2023-06-01 → 2024-05-31Cons.Profit loss
Net income−¥1.4bn2022-06-01 → 2023-05-31Cons.Profit loss
Total assets¥2.0bnat 2024-05-31Cons.Assets
Total assets¥3.3bnat 2023-05-31Cons.Assets
Total assets¥2.8bnat 2022-05-31dCons.Total assets (5-year summary)
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 liabilities¥892mat 2024-05-31Cons.Liabilities
Total liabilities¥1.0bnat 2023-05-31Cons.Liabilities
Net assets / equity¥1.2bnat 2024-05-31Cons.Net assets
Net assets / equity¥2.3bnat 2023-05-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-05-31dCons.Net assets
Net assets / equity¥3.6bnat 2021-05-31dCons.Net assets (5-year summary)
Net assets / equity¥4.9bnat 2020-05-31dCons.Net assets (5-year summary)
Cash and deposits¥903mat 2024-05-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-05-31Cons.Cash and deposits
Cash & equivalents¥822mat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-05-31dCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.9bnat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.4bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
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 → 2022-05-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥60m2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥223m2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥56m2021-06-01 → 2022-05-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥82m2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥688m2021-06-01 → 2022-05-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥-122.342023-06-01 → 2024-05-31Cons.Basic earnings loss per share (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 → 2022-05-31dCons.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 (diluted)¥67.252019-06-01 → 2020-05-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥86.4at 2024-05-31Cons.Net assets 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 2022-05-31dCons.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)
Equity ratio54.6%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.1%at 2022-05-31dCons.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)
ROE12.4%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
Employees264at 2024-05-31Cons.Number of employees
Employees342at 2023-05-31Cons.Number of employees
Employees352at 2022-05-31dCons.Number of employees
Employees623at 2021-05-31dCons.Number of employees
Employees561at 2020-05-31dCons.Number of employees
Revenue¥2.5bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥3.5bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥6.7bn2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥11.4bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥12.2bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income−¥1.2bn2023-06-01 → 2024-05-31StandaloneOperating income
Operating income−¥1.2bn2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income−¥1.1bn2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income−¥1.3bn2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income−¥1.7bn2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥1.1bn2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax−¥1.4bn2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income−¥1.1bn2023-06-01 → 2024-05-31StandaloneProfit loss
Net income−¥1.4bn2022-06-01 → 2023-05-31StandaloneProfit loss
Net income−¥2.2bn2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥1.6bnat 2024-05-31StandaloneAssets
Total assets¥2.6bnat 2023-05-31StandaloneAssets
Total assets¥2.4bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.4bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥775mat 2024-05-31StandaloneLiabilities
Total liabilities¥919mat 2023-05-31StandaloneLiabilities
Net assets / equity¥866mat 2024-05-31StandaloneNet assets
Net assets / equity¥1.7bnat 2023-05-31StandaloneNet assets
Net assets / equity¥1.6bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥3.4bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.7bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥658mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-05-31StandaloneCash and deposits
EPS (basic)¥-96.392023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-127.432022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-276.872021-06-01 → 2022-05-31dStandaloneBasic 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 (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¥64.31at 2024-05-31StandaloneNet assets 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 2022-05-31dStandaloneNet 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)
Equity ratio50.7%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2022-05-31dStandaloneEquity 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)
ROE16.3%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued12,933,482at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,682,982at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,166,901at 2022-05-31dStandaloneTotal 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)
Employees239at 2024-05-31StandaloneNumber of employees
Employees324at 2023-05-31StandaloneNumber of employees
Employees325at 2022-05-31dStandaloneNumber of employees
Employees600at 2021-05-31dStandaloneNumber of employees
Employees540at 2020-05-31dStandaloneNumber 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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-06-01 → 2024-05-31−¥24m
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2024-05-31−¥24m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31−¥898m
Entertainment Businessreportable segmentcapex2023-06-01 → 2024-05-31¥0
Entertainment Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥12m
Entertainment Businessreportable segmentemployeesat 2024-05-319 pure
Entertainment Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥190m
Entertainment Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥181m
Entertainment Businessreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥8m
Entertainment Businessreportable segmentsegment profit2023-06-01 → 2024-05-31−¥19m
Online Game Businessreportable segmentcapex2023-06-01 → 2024-05-31¥10m
Online Game Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥0
Online Game Businessreportable segmentemployeesat 2024-05-31255 pure
Online Game Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥2.8bn
Online Game Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥2.8bn
Online Game Businessreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥16m
Online Game Businessreportable segmentsegment profit2023-06-01 → 2024-05-31−¥538m
—segment totalcapex2023-06-01 → 2024-05-31¥10m
—segment totaldepreciation2023-06-01 → 2024-05-31¥13m
—segment totalrevenue2023-06-01 → 2024-05-31¥3.0bn
—segment totalrevenue external2023-06-01 → 2024-05-31¥3.0bn
—segment totalrevenue intersegment2023-06-01 → 2024-05-31¥24m
—segment totalsegment profit2023-06-01 → 2024-05-31−¥557m
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 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 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 2024-05-31239 pure

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

All source rows · 1,494
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant3338000000JPY
Liabilities and net assetsCurrentYearInstant2045000000JPY
Net salesPrior1YearDuration4057000000JPY
Net salesCurrentYearDuration2986000000JPY
Cost of salesPrior1YearDuration1476000000JPY
Cost of salesCurrentYearDuration1325000000JPY
Gross profitPrior1YearDuration2580000000JPY
Gross profitCurrentYearDuration1661000000JPY
Selling general and administrative expensesPrior1YearDuration3739000000JPY
Selling general and administrative expensesCurrentYearDuration3117000000JPY
Operating incomePrior1YearDuration-1158000000JPY
Operating incomeCurrentYearDuration-1455000000JPY
Interest income noiPrior1YearDuration0JPY
Interest income noiCurrentYearDuration0JPY
Foreign exchange gains noiPrior1YearDuration26000000JPY
Foreign exchange gains noiCurrentYearDuration-JPY
Investment dividends noiPrior1YearDuration0JPY
Investment dividends noiCurrentYearDuration0JPY
Gain on investments in partnership noiPrior1YearDuration-JPY
Gain on investments in partnership noiCurrentYearDuration36000000JPY
Other noiPrior1YearDuration10000000JPY
Other noiCurrentYearDuration17000000JPY
Non operating incomePrior1YearDuration37000000JPY
Non operating incomeCurrentYearDuration54000000JPY
Interest expenses noePrior1YearDuration26000000JPY
Interest expenses noeCurrentYearDuration21000000JPY
Stock issuance cost noePrior1YearDuration8000000JPY
Stock issuance cost noeCurrentYearDuration3000000JPY
Foreign with holdings taxes noePrior1YearDuration40000000JPY
Foreign with holdings taxes noeCurrentYearDuration28000000JPY
Commission fee noePrior1YearDuration9000000JPY
Commission fee noeCurrentYearDuration27000000JPY
Foreign exchange losses noePrior1YearDuration-JPY
Foreign exchange losses noeCurrentYearDuration20000000JPY
Loss on investments in partnership noePrior1YearDuration27000000JPY
Loss on investments in partnership noeCurrentYearDuration-JPY
Provision of allowance for doubtful accounts noePrior1YearDuration5000000JPY
Provision of allowance for doubtful accounts noeCurrentYearDuration10000000JPY
Other noePrior1YearDuration16000000JPY
Other noeCurrentYearDuration8000000JPY
Non operating expensesPrior1YearDuration133000000JPY
Non operating expensesCurrentYearDuration119000000JPY
Ordinary incomePrior1YearDuration-1255000000JPY
Ordinary incomeCurrentYearDuration-1520000000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration-JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration1000000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration3000000JPY
Gain on sales of investment securities eiPrior1YearDuration-JPY
Gain on sales of investment securities eiCurrentYearDuration0JPY

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 2023-05-31pass
balance sheet identityconsolidated 2024-05-31pass rounding
balance sheet identitynon_consolidated 2023-05-31pass rounding
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass