Annual report

Period2023-05-01 → 2024-04-30
Filed2024-07-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥12.1bn2023-05-01 → 2024-04-30Cons.Net sales
Revenue¥16.0bn2022-05-01 → 2023-04-30Cons.Net sales
Revenue¥18.9bn2021-05-01 → 2022-04-30dCons.Net sales (5-year summary)
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)
Operating income−¥5.0bn2023-05-01 → 2024-04-30Cons.Operating income
Operating income¥447m2022-05-01 → 2023-04-30Cons.Operating income
Ordinary income−¥4.5bn2023-05-01 → 2024-04-30Cons.Ordinary income
Ordinary income−¥19m2022-05-01 → 2023-04-30Cons.Ordinary income
Ordinary income−¥3.9bn2021-05-01 → 2022-04-30dCons.Ordinary income loss (5-year summary)
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)
Profit before tax−¥5.3bn2023-05-01 → 2024-04-30Cons.Income before income taxes
Profit before tax−¥108m2022-05-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)−¥5.9bn2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥446m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥6.3bn2021-05-01 → 2022-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
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−¥6.1bn2023-05-01 → 2024-04-30Cons.Profit loss
Net income¥123m2022-05-01 → 2023-04-30Cons.Profit loss
Total assets¥19.3bnat 2024-04-30Cons.Assets
Total assets¥26.6bnat 2023-04-30Cons.Assets
Total assets¥18.4bnat 2022-04-30dCons.Total assets (5-year summary)
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 liabilities¥7.1bnat 2024-04-30Cons.Liabilities
Total liabilities¥7.9bnat 2023-04-30Cons.Liabilities
Net assets / equity¥12.2bnat 2024-04-30Cons.Net assets
Net assets / equity¥18.7bnat 2023-04-30Cons.Net assets
Net assets / equity¥10.1bnat 2022-04-30dCons.Net assets
Net assets / equity¥17.2bnat 2021-04-30dCons.Net assets (5-year summary)
Net assets / equity¥15.2bnat 2020-04-30dCons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥10.5bnat 2023-04-30Cons.Cash and deposits
Cash & equivalents¥4.8bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2022-04-30dCons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2021-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.8bnat 2020-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥5.1bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥171m2022-05-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.5bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow¥152m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow¥399m2021-05-01 → 2022-04-30dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥899m2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.7bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥248m2021-05-01 → 2022-04-30dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥-150.032023-05-01 → 2024-04-30Cons.Basic earnings loss per share (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 → 2022-04-30dCons.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 (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¥301.84at 2024-04-30Cons.Net assets 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 2022-04-30dCons.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)
Equity ratio61.8%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-04-30dCons.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)
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)
Employees689at 2024-04-30Cons.Number of employees
Employees798at 2023-04-30Cons.Number of employees
Employees827at 2022-04-30dCons.Number of employees
Employees866at 2021-04-30dCons.Number of employees
Employees852at 2020-04-30dCons.Number of employees
Revenue¥12.4bn2023-05-01 → 2024-04-30StandaloneNet sales
Revenue¥15.9bn2022-05-01 → 2023-04-30StandaloneNet sales
Revenue¥18.8bn2021-05-01 → 2022-04-30dStandaloneNet sales (5-year summary)
Revenue¥18.5bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Revenue¥19.8bn2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Operating income−¥5.3bn2023-05-01 → 2024-04-30StandaloneOperating income
Operating income¥172m2022-05-01 → 2023-04-30StandaloneOperating income
Ordinary income−¥5.3bn2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥811m2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income−¥3.1bn2021-05-01 → 2022-04-30dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥9.7bn2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Profit before tax¥660m2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Net income−¥9.4bn2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥862m2022-05-01 → 2023-04-30StandaloneProfit loss
Net income−¥5.4bn2021-05-01 → 2022-04-30dStandaloneNet income loss (5-year summary)
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)
Total assets¥18.1bnat 2024-04-30StandaloneAssets
Total assets¥25.8bnat 2023-04-30StandaloneAssets
Total assets¥18.4bnat 2022-04-30dStandaloneTotal assets (5-year summary)
Total assets¥21.6bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥21.0bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥13.0bnat 2024-04-30StandaloneLiabilities
Total liabilities¥11.2bnat 2023-04-30StandaloneLiabilities
Net assets / equity¥5.1bnat 2024-04-30StandaloneNet assets
Net assets / equity¥14.7bnat 2023-04-30StandaloneNet assets
Net assets / equity¥6.5bnat 2022-04-30dStandaloneNet assets
Net assets / equity¥13.0bnat 2021-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥15.2bnat 2020-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2024-04-30StandaloneCash and deposits
Cash and deposits¥8.0bnat 2023-04-30StandaloneCash and deposits
EPS (basic)¥-236.552023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.742022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-183.682021-05-01 → 2022-04-30dStandaloneBasic 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 (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¥122.04at 2024-04-30StandaloneNet assets 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 2022-04-30dStandaloneNet 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)
Equity ratio26.6%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-04-30dStandaloneEquity 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)
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 issued39,581,734at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued39,481,234at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued31,271,400at 2022-04-30dStandaloneTotal 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)
Employees424at 2024-04-30StandaloneNumber of employees
Employees446at 2023-04-30StandaloneNumber of employees
Employees433at 2022-04-30dStandaloneNumber of employees
Employees418at 2021-04-30dStandaloneNumber of employees
Employees390at 2020-04-30dStandaloneNumber 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 · 37
SegmentItemPeriodValue
Block Chain Etcreportable segmentdepreciation2023-05-01 → 2024-04-30¥6m
Block Chain Etcreportable segmentemployeesat 2024-04-3097 pure
Block Chain Etcreportable segmentrevenue2023-05-01 → 2024-04-30¥1.3bn
Block Chain Etcreportable segmentrevenue external2023-05-01 → 2024-04-30¥1.3bn
Block Chain Etcreportable segmentsegment assetsat 2024-04-30¥8.0bn
Block Chain Etcreportable segmentsegment profit2023-05-01 → 2024-04-30−¥1.6bn
Mobile Online Gamereportable segmentcapex2023-05-01 → 2024-04-30¥1.3bn
Mobile Online Gamereportable segmentdepreciation2023-05-01 → 2024-04-30¥1.5bn
Mobile Online Gamereportable segmentemployeesat 2024-04-30554 pure
Mobile Online Gamereportable segmentrevenue2023-05-01 → 2024-04-30¥10.7bn
Mobile Online Gamereportable segmentrevenue external2023-05-01 → 2024-04-30¥10.7bn
Mobile Online Gamereportable segmentsegment assetsat 2024-04-30¥11.4bn
Mobile Online Gamereportable segmentsegment profit2023-05-01 → 2024-04-30−¥3.5bn
Total Of Reportable Segments And Otherssegment totalcapex2023-05-01 → 2024-04-30¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-05-01 → 2024-04-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2024-04-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2024-04-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-04-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2024-04-30−¥5.0bn
Block Chain Etcreportable segmentrevenue2022-05-01 → 2023-04-30¥538m
Block Chain Etcreportable segmentrevenue external2022-05-01 → 2023-04-30¥538m
Block Chain Etcreportable segmentsegment assetsat 2023-04-30¥7.3bn
Block Chain Etcreportable 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 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
Block Chain Etcreportable segmentemployeesat 2024-04-3050 pure
Mobile Online Gamereportable segmentemployeesat 2024-04-30336 pure

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

All source rows · 1,501
ItemContextValueUnit
Cost of salesCurrentYearDuration13623752000JPY
Gross profitPrior1YearDuration3433588000JPY
Gross profitCurrentYearDuration-1557186000JPY
Selling general and administrative expensesPrior1YearDuration2986404000JPY
Selling general and administrative expensesCurrentYearDuration3483049000JPY
Operating incomePrior1YearDuration447184000JPY
Operating incomeCurrentYearDuration-5040235000JPY
Interest and dividends income noiPrior1YearDuration1087000JPY
Interest and dividends income noiCurrentYearDuration15755000JPY
Gain on investments in partnership noiPrior1YearDuration41524000JPY
Gain on investments in partnership noiCurrentYearDuration59633000JPY
Gain on valuation of crypto assets noiPrior1YearDuration-JPY
Gain on valuation of crypto assets noiCurrentYearDuration595048000JPY
Gain on sales of crypto assets noiPrior1YearDuration-JPY
Gain on sales of crypto assets noiCurrentYearDuration66039000JPY
Subsidy income noiPrior1YearDuration11561000JPY
Subsidy income noiCurrentYearDuration604000JPY
Equity in earnings of affiliates noiPrior1YearDuration61073000JPY
Equity in earnings of affiliates noiCurrentYearDuration62639000JPY
Other noiPrior1YearDuration17330000JPY
Other noiCurrentYearDuration24266000JPY
Non operating incomePrior1YearDuration132577000JPY
Non operating incomeCurrentYearDuration823988000JPY
Interest expenses noePrior1YearDuration50061000JPY
Interest expenses noeCurrentYearDuration59554000JPY
Foreign exchange losses noePrior1YearDuration97538000JPY
Foreign exchange losses noeCurrentYearDuration77004000JPY
Stock issuance cost noePrior1YearDuration59933000JPY
Stock issuance cost noeCurrentYearDuration-JPY
Contribution noePrior1YearDuration-JPY
Contribution noeCurrentYearDuration240000JPY
Loss on valuation of crypto assets noePrior1YearDuration344261000JPY
Loss on valuation of crypto assets noeCurrentYearDuration-JPY
Provision of allowance for doubtful accounts noePrior1YearDuration-JPY
Provision of allowance for doubtful accounts noeCurrentYearDuration49999000JPY
Bad debts expenses noePrior1YearDuration-JPY
Bad debts expenses noeCurrentYearDuration14906000JPY
Miscellaneous loss noePrior1YearDuration9000JPY
Miscellaneous loss noeCurrentYearDuration78333000JPY
Other noePrior1YearDuration47005000JPY
Other noeCurrentYearDuration17728000JPY
Non operating expensesPrior1YearDuration598809000JPY
Non operating expensesCurrentYearDuration297767000JPY
Ordinary incomePrior1YearDuration-19048000JPY
Ordinary incomeCurrentYearDuration-4514014000JPY
Gain on sales of investment securities eiPrior1YearDuration352177000JPY
Gain on sales of investment securities eiCurrentYearDuration2418586000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YearDuration16316000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYearDuration-JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration2072000JPY

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 2023-04-30pass
balance sheet identityconsolidated 2024-04-30pass rounding
balance sheet identitynon_consolidated 2023-04-30pass
balance sheet identitynon_consolidated 2024-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass