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
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.543
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.314
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.034
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.272
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.265
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.409
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.833
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05601-000OnlineGameBusinessReportableSegmentsMember255
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05601-000EntertainmentBusinessReportableSegmentsMember9
Number of employeesCurrentYearInstant264
Number of employeesCurrentYearInstant_NonConsolidatedMember239
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember33.6
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7.3
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember3781873JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05601-000OnlineGameBusinessReportableSegmentsMember239
Number of employeesCurrentYearInstant_NonConsolidatedMember239
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.250
Regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.750
Non regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember-
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.752
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.761
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.915
Research and development expenses research and development activitiesCurrentYearDuration106000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E05601-000OnlineGameBusinessReportableSegmentsMember106000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration10000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember12933482
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember13546482
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant12933482
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant13546482
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember1
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember24
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember54
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember19
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember59
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember7997
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember8154
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember2817
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember6351
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember10274
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember1049
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember636
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember108161
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember129288
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember4682
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0218
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0491

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