Annual report

Period2022-05-01 → 2023-04-30
Filed2023-07-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥16.0bn2022-05-01 → 2023-04-30Cons.Net sales
Revenue¥18.9bn2021-05-01 → 2022-04-30Cons.Net sales
Revenue¥18.6bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Revenue¥19.8bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Revenue¥21.3bn2018-05-01 → 2019-04-30dCons.Net sales (5-year summary)
Operating income¥447m2022-05-01 → 2023-04-30Cons.Operating income
Operating income−¥2.3bn2021-05-01 → 2022-04-30Cons.Operating income
Ordinary income−¥19m2022-05-01 → 2023-04-30Cons.Ordinary income
Ordinary income−¥3.9bn2021-05-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥6.1bn2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.7bn2018-05-01 → 2019-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax−¥108m2022-05-01 → 2023-04-30Cons.Income before income taxes
Profit before tax−¥6.3bn2021-05-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥446m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥6.3bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2020-05-01 → 2021-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.7bn2018-05-01 → 2019-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥123m2022-05-01 → 2023-04-30Cons.Profit loss
Net income−¥6.5bn2021-05-01 → 2022-04-30Cons.Profit loss
Total assets¥26.6bnat 2023-04-30Cons.Assets
Total assets¥18.4bnat 2022-04-30Cons.Assets
Total assets¥25.0bnat 2021-04-30dCons.Total assets (5-year summary)
Total assets¥20.0bnat 2020-04-30dCons.Total assets (5-year summary)
Total assets¥21.1bnat 2019-04-30dCons.Total assets (5-year summary)
Total liabilities¥7.9bnat 2023-04-30Cons.Liabilities
Total liabilities¥8.3bnat 2022-04-30Cons.Liabilities
Net assets / equity¥18.7bnat 2023-04-30Cons.Net assets
Net assets / equity¥10.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥17.2bnat 2021-04-30dCons.Net assets
Net assets / equity¥15.2bnat 2020-04-30dCons.Net assets (5-year summary)
Net assets / equity¥13.6bnat 2019-04-30dCons.Net assets (5-year summary)
Cash and deposits¥10.5bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥6.3bnat 2022-04-30Cons.Cash and deposits
Cash & equivalents¥10.6bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2021-04-30dCons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2020-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.9bnat 2019-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥171m2022-05-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.5bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.2bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.3bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow¥399m2021-05-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.6bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥6.7bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥248m2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.9bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥403m2018-05-01 → 2019-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥13.832022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-214.072021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.732020-05-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.322019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-57.042018-05-01 → 2019-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.052022-05-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥59.732020-05-01 → 2021-04-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥57.662019-05-01 → 2020-04-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥459.4at 2023-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥316.11at 2022-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥535.17at 2021-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥470.93at 2020-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥416.04at 2019-04-30dCons.Net assets per share (5-year summary)
Equity ratio68.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2019-04-30dCons.Equity to asset ratio (5-year summary)
ROE3.3%2022-05-01 → 2023-04-30Cons.Rate of return on equity (5-year summary)
ROE12.1%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
ROE13.1%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
Employees798at 2023-04-30Cons.Number of employees
Employees827at 2022-04-30Cons.Number of employees
Employees866at 2021-04-30dCons.Number of employees
Employees852at 2020-04-30dCons.Number of employees
Employees866at 2019-04-30dCons.Number of employees
Revenue¥15.9bn2022-05-01 → 2023-04-30StandaloneNet sales
Revenue¥18.8bn2021-05-01 → 2022-04-30StandaloneNet sales
Revenue¥18.5bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Revenue¥19.8bn2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Revenue¥21.2bn2018-05-01 → 2019-04-30dStandaloneNet sales (5-year summary)
Operating income¥172m2022-05-01 → 2023-04-30StandaloneOperating income
Operating income−¥2.8bn2021-05-01 → 2022-04-30StandaloneOperating income
Ordinary income¥811m2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income−¥3.1bn2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥811m2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥931m2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥660m2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Profit before tax−¥5.2bn2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Net income¥862m2022-05-01 → 2023-04-30StandaloneProfit loss
Net income−¥5.4bn2021-05-01 → 2022-04-30StandaloneProfit loss
Net income−¥2.1bn2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Net income¥2.4bn2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income−¥1.5bn2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Total assets¥25.8bnat 2023-04-30StandaloneAssets
Total assets¥18.4bnat 2022-04-30StandaloneAssets
Total assets¥21.6bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥21.0bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥21.0bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥11.2bnat 2023-04-30StandaloneLiabilities
Total liabilities¥11.9bnat 2022-04-30StandaloneLiabilities
Net assets / equity¥14.7bnat 2023-04-30StandaloneNet assets
Net assets / equity¥6.5bnat 2022-04-30StandaloneNet assets
Net assets / equity¥13.0bnat 2021-04-30dStandaloneNet assets
Net assets / equity¥15.2bnat 2020-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥12.9bnat 2019-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥8.0bnat 2023-04-30StandaloneCash and deposits
Cash and deposits¥4.6bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥26.742022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-183.682021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-69.492020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.92019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-51.512018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥25.242022-05-01 → 2023-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥792019-05-01 → 2020-04-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥361.74at 2023-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥208.91at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥420.53at 2021-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥494.35at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥419.73at 2019-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio55.3%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.1%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.3%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE8.5%2022-05-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
ROE17.5%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued39,481,234at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued31,271,400at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued31,231,900at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued31,169,400at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued31,096,000at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees446at 2023-04-30StandaloneNumber of employees
Employees433at 2022-04-30StandaloneNumber of employees
Employees418at 2021-04-30dStandaloneNumber of employees
Employees390at 2020-04-30dStandaloneNumber of employees
Employees390at 2019-04-30dStandaloneNumber 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 · 36
SegmentItemPeriodValue
Metaversereportable segmentemployeesat 2023-04-3086 pure
Metaversereportable segmentrevenue2022-05-01 → 2023-04-30¥538m
Metaversereportable segmentrevenue external2022-05-01 → 2023-04-30¥538m
Metaversereportable segmentsegment assetsat 2023-04-30¥7.3bn
Metaversereportable segmentsegment profit2022-05-01 → 2023-04-30−¥288m
Mobile Online Gamereportable segmentcapex2022-05-01 → 2023-04-30¥1.8bn
Mobile Online Gamereportable segmentdepreciation2022-05-01 → 2023-04-30¥323m
Mobile Online Gamereportable segmentemployeesat 2023-04-30680 pure
Mobile Online Gamereportable segmentrevenue2022-05-01 → 2023-04-30¥15.5bn
Mobile Online Gamereportable segmentrevenue external2022-05-01 → 2023-04-30¥15.5bn
Mobile Online Gamereportable segmentsegment assetsat 2023-04-30¥19.3bn
Mobile Online Gamereportable segmentsegment profit2022-05-01 → 2023-04-30¥735m
Total Of Reportable Segments And Otherssegment totalcapex2022-05-01 → 2023-04-30¥1.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-05-01 → 2023-04-30¥323m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-04-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-04-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-04-30¥26.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-04-30¥447m
Metaversereportable segmentrevenue2021-05-01 → 2022-04-30¥193m
Metaversereportable segmentrevenue external2021-05-01 → 2022-04-30¥193m
Metaversereportable segmentsegment assetsat 2022-04-30¥4.8bn
Metaversereportable segmentsegment profit2021-05-01 → 2022-04-30−¥595,000
Mobile Online Gamereportable segmentcapex2021-05-01 → 2022-04-30¥1.7bn
Mobile Online Gamereportable segmentdepreciation2021-05-01 → 2022-04-30¥857m
Mobile Online Gamereportable segmentrevenue2021-05-01 → 2022-04-30¥18.7bn
Mobile Online Gamereportable segmentrevenue external2021-05-01 → 2022-04-30¥18.7bn
Mobile Online Gamereportable segmentsegment assetsat 2022-04-30¥13.5bn
Mobile Online Gamereportable segmentsegment profit2021-05-01 → 2022-04-30−¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-05-01 → 2022-04-30¥1.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-05-01 → 2022-04-30¥857m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-04-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-04-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-04-30¥18.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-04-30−¥2.3bn
Metaversereportable segmentemployeesat 2023-04-3039 pure
Mobile Online Gamereportable segmentemployeesat 2023-04-30375 pure

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

All source rows · 1,447
ItemContextValueUnit
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember123461
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember13205
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember650
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember196337
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember394671
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember14134
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.10400
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.05060
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.31282
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.03345
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.00164
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.49747
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember8800000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.2229
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember2688000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0681
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember1400000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0355
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember1180000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0299
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember1086100
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0275
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember1075800
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0272
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember818500
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0207
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember778600
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0197
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember766400
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0194
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember484300
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0123
Number of shares heldCurrentYearInstant19077700
Shareholding ratioCurrentYearInstant0.4832
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember394671
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember39467100
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember14134
Number of shares issued shares voting rightsCurrentYearInstant39481234
Number of voting rights issued shares voting rightsCurrentYearInstant394671
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member197406000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member5.00
Number of male directors and other officersFilingDateInstant5
Number of female directors and other officersFilingDateInstant0
Ratio of female directors and other officersFilingDateInstant0.00

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 2022-04-30pass rounding
balance sheet identityconsolidated 2023-04-30pass
balance sheet identitynon_consolidated 2022-04-30pass
balance sheet identitynon_consolidated 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2021-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass