Annual report

Period2024-06-01 → 2025-05-31
Filed2025-08-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 133
MetricValuePeriodScopeSource row
Revenue¥2.5bn2024-06-01 → 2025-05-31Cons.Net sales
Revenue¥3.0bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥4.1bn2022-06-01 → 2023-05-31vCons.Net sales (5-year summary)
Revenue¥7.4bn2021-06-01 → 2022-05-31vCons.Net sales (5-year summary)
Revenue¥12.2bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Operating income−¥1.8bn2024-06-01 → 2025-05-31Cons.Operating income
Operating income−¥1.5bn2023-06-01 → 2024-05-31Cons.Operating income
Ordinary income−¥1.9bn2024-06-01 → 2025-05-31Cons.Ordinary income
Ordinary income−¥1.5bn2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income−¥1.3bn2022-06-01 → 2023-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.5bn2021-06-01 → 2022-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥923m2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥2.2bn2024-06-01 → 2025-05-31Cons.Income before income taxes
Profit before tax−¥1.6bn2023-06-01 → 2024-05-31Cons.Income before income taxes
Net income (owners)−¥1.7bn2024-06-01 → 2025-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.5bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.4bn2022-06-01 → 2023-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.1bn2021-06-01 → 2022-05-31vCons.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−¥2.2bn2024-06-01 → 2025-05-31Cons.Profit loss
Net income−¥1.6bn2023-06-01 → 2024-05-31Cons.Profit loss
Total assets¥1.1bnat 2025-05-31Cons.Assets
Total assets¥2.0bnat 2024-05-31Cons.Assets
Total assets¥3.3bnat 2023-05-31vCons.Total assets (5-year summary)
Total assets¥2.8bnat 2022-05-31vCons.Total assets (5-year summary)
Total assets¥4.6bnat 2021-05-31dCons.Total assets (5-year summary)
Total liabilities¥531mat 2025-05-31Cons.Liabilities
Total liabilities¥892mat 2024-05-31Cons.Liabilities
Net assets / equity¥546mat 2025-05-31Cons.Net assets
Net assets / equity¥1.2bnat 2024-05-31Cons.Net assets
Net assets / equity¥2.3bnat 2023-05-31vCons.Net assets
Net assets / equity¥2.0bnat 2022-05-31vCons.Net assets (5-year summary)
Net assets / equity¥3.6bnat 2021-05-31dCons.Net assets (5-year summary)
Cash and deposits¥212mat 2025-05-31Cons.Cash and deposits
Cash and deposits¥903mat 2024-05-31Cons.Cash and deposits
Cash & equivalents¥212mat 2025-05-31Cons.Cash and cash equivalents
Cash & equivalents¥822mat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2023-05-31vCons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-05-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.3bnat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥2.0bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in operating activities
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 → 2023-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.2bn2021-06-01 → 2022-05-31vCons.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)
Investing cash flow¥19m2024-06-01 → 2025-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥60m2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥223m2022-06-01 → 2023-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥56m2021-06-01 → 2022-05-31vCons.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)
Financing cash flow¥1.9bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥82m2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥688m2021-06-01 → 2022-05-31vCons.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)
EPS (basic)¥-110.712024-06-01 → 2025-05-31Cons.Basic earnings loss per share (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 → 2023-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-258.982021-06-01 → 2022-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1472020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥27.82at 2025-05-31Cons.Net assets 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 2023-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥216.66at 2022-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥454.95at 2021-05-31dCons.Net assets per share (5-year summary)
Equity ratio47.4%at 2025-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2023-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio70.1%at 2022-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
Employees196at 2025-05-31Cons.Number of employees
Employees264at 2024-05-31Cons.Number of employees
Employees342at 2023-05-31vCons.Number of employees
Employees352at 2022-05-31vCons.Number of employees
Employees623at 2021-05-31dCons.Number of employees
Revenue¥2.1bn2024-06-01 → 2025-05-31StandaloneNet sales
Revenue¥2.5bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥3.5bn2022-06-01 → 2023-05-31vStandaloneNet sales (5-year summary)
Revenue¥6.7bn2021-06-01 → 2022-05-31vStandaloneNet sales (5-year summary)
Revenue¥11.4bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Operating income−¥1.3bn2024-06-01 → 2025-05-31StandaloneOperating income
Operating income−¥1.2bn2023-06-01 → 2024-05-31StandaloneOperating income
Ordinary income−¥1.4bn2024-06-01 → 2025-05-31StandaloneOrdinary income
Ordinary income−¥1.1bn2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income−¥1.3bn2022-06-01 → 2023-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.7bn2021-06-01 → 2022-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥961m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.5bn2024-06-01 → 2025-05-31StandaloneIncome before income taxes
Profit before tax−¥1.1bn2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Net income−¥1.5bn2024-06-01 → 2025-05-31StandaloneProfit loss
Net income−¥1.1bn2023-06-01 → 2024-05-31StandaloneProfit loss
Net income−¥1.4bn2022-06-01 → 2023-05-31vStandaloneNet income loss (5-year summary)
Net income−¥2.2bn2021-06-01 → 2022-05-31vStandaloneNet income loss (5-year summary)
Net income−¥1.2bn2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Total assets¥973mat 2025-05-31StandaloneAssets
Total assets¥1.6bnat 2024-05-31StandaloneAssets
Total assets¥2.6bnat 2023-05-31vStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2022-05-31vStandaloneTotal assets (5-year summary)
Total assets¥4.4bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥661mat 2025-05-31StandaloneLiabilities
Total liabilities¥775mat 2024-05-31StandaloneLiabilities
Net assets / equity¥312mat 2025-05-31StandaloneNet assets
Net assets / equity¥866mat 2024-05-31StandaloneNet assets
Net assets / equity¥1.7bnat 2023-05-31vStandaloneNet assets
Net assets / equity¥1.6bnat 2022-05-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.4bnat 2021-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥110mat 2025-05-31StandaloneCash and deposits
Cash and deposits¥658mat 2024-05-31StandaloneCash and deposits
EPS (basic)¥-99.872024-06-01 → 2025-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-96.392023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-127.432022-06-01 → 2023-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-276.872021-06-01 → 2022-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-151.922020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥15.12at 2025-05-31StandaloneNet assets 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 2023-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥174.27at 2022-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥426.35at 2021-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio28.5%at 2025-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.7%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2023-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2022-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued18,382,382at 2025-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,933,482at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,682,982at 2023-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued9,166,901at 2022-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,866,901at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees177at 2025-05-31StandaloneNumber of employees
Employees239at 2024-05-31StandaloneNumber of employees
Employees324at 2023-05-31vStandaloneNumber of employees
Employees325at 2022-05-31vStandaloneNumber of employees
Employees600at 2021-05-31dStandaloneNumber 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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-06-01 → 2025-05-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2024-06-01 → 2025-05-31−¥4m
Reconciling Itemsreconcilingsegment profit2024-06-01 → 2025-05-31−¥547m
Entertainment Businessreportable segmentdepreciation2024-06-01 → 2025-05-31¥31m
Entertainment Businessreportable segmentemployeesat 2025-05-3114 pure
Entertainment Businessreportable segmentrevenue2024-06-01 → 2025-05-31¥310m
Entertainment Businessreportable segmentrevenue external2024-06-01 → 2025-05-31¥306m
Entertainment Businessreportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥4m
Entertainment Businessreportable segmentsegment profit2024-06-01 → 2025-05-31−¥635m
Online Game Businessreportable segmentcapex2024-06-01 → 2025-05-31¥4m
Online Game Businessreportable segmentdepreciation2024-06-01 → 2025-05-31¥0
Online Game Businessreportable segmentemployeesat 2025-05-31182 pure
Online Game Businessreportable segmentrevenue2024-06-01 → 2025-05-31¥2.2bn
Online Game Businessreportable segmentrevenue external2024-06-01 → 2025-05-31¥2.2bn
Online Game Businessreportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥0
Online Game Businessreportable segmentsegment profit2024-06-01 → 2025-05-31−¥604m
—segment totalcapex2024-06-01 → 2025-05-31¥4m
—segment totaldepreciation2024-06-01 → 2025-05-31¥32m
—segment totalrevenue2024-06-01 → 2025-05-31¥2.5bn
—segment totalrevenue external2024-06-01 → 2025-05-31¥2.5bn
—segment totalrevenue intersegment2024-06-01 → 2025-05-31¥4m
—segment totalsegment profit2024-06-01 → 2025-05-31−¥1.2bn
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 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 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
Online Game Businessreportable segmentemployeesat 2025-05-31177 pure

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

All source rows · 1,551
ItemContextValueUnit
Non operating expensesPrior1YearDuration119000000JPY
Non operating expensesCurrentYearDuration197000000JPY
Ordinary incomePrior1YearDuration-1520000000JPY
Ordinary incomeCurrentYearDuration-1916000000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration-JPY
Gain on sales of noncurrent assets eiCurrentYearDuration2000000JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration3000000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration1000000JPY
Gain on sales of investment securities eiPrior1YearDuration0JPY
Gain on sales of investment securities eiCurrentYearDuration-JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YearDuration-JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYearDuration37000000JPY
Extraordinary incomePrior1YearDuration3000000JPY
Extraordinary incomeCurrentYearDuration42000000JPY
Loss on retirement of treasury subscription rights to shares elPrior1YearDuration30000000JPY
Loss on retirement of treasury subscription rights to shares elCurrentYearDuration-JPY
Impairment loss elPrior1YearDuration8000000JPY
Impairment loss elCurrentYearDuration4000000JPY
Loss on closing of business of subsidiaries and affiliates elPrior1YearDuration-JPY
Loss on closing of business of subsidiaries and affiliates elCurrentYearDuration10000000JPY
Provision for loss on business elPrior1YearDuration-JPY
Provision for loss on business elCurrentYearDuration52000000JPY
Loss on valuation of investment securities elPrior1YearDuration1000000JPY
Loss on valuation of investment securities elCurrentYearDuration20000000JPY
Loss on abandonment of goods elPrior1YearDuration-JPY
Loss on abandonment of goods elCurrentYearDuration23000000JPY
Business structure improvement expenses elPrior1YearDuration-JPY
Business structure improvement expenses elCurrentYearDuration96000000JPY
Loss on change in equity elPrior1YearDuration-JPY
Loss on change in equity elCurrentYearDuration96000000JPY
Extraordinary lossPrior1YearDuration39000000JPY
Extraordinary lossCurrentYearDuration303000000JPY
Income before income taxesPrior1YearDuration-1556000000JPY
Income before income taxesCurrentYearDuration-2177000000JPY
Income taxes currentPrior1YearDuration31000000JPY
Income taxes currentCurrentYearDuration16000000JPY
Income taxes deferredPrior1YearDuration3000000JPY
Income taxes deferredCurrentYearDuration-JPY
Income taxesPrior1YearDuration35000000JPY
Income taxesCurrentYearDuration16000000JPY
Profit lossPrior1YearDuration-1591000000JPY
Profit lossCurrentYearDuration-2194000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration-133000000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration-499000000JPY
Profit loss attributable to owners of parentPrior1YearDuration-1458000000JPY
Profit loss attributable to owners of parentCurrentYearDuration-1695000000JPY
Profit lossPrior1YearDuration-1591000000JPY
Profit lossCurrentYearDuration-2194000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration90000000JPY

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 2024-05-31pass rounding
balance sheet identityconsolidated 2025-05-31pass
balance sheet identitynon_consolidated 2024-05-31pass
balance sheet identitynon_consolidated 2025-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsconsolidated 2025-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2025-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-06-01/2025-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2024-06-01/2025-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsconsolidated 2025-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2025-05-31pass