Annual report

Period2024-05-01 → 2025-04-30
Filed2025-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥8.9bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥12.1bn2023-05-01 → 2024-04-30Cons.Net sales
Revenue¥16.0bn2022-05-01 → 2023-04-30vCons.Net sales (5-year summary)
Revenue¥18.9bn2021-05-01 → 2022-04-30vCons.Net sales (5-year summary)
Revenue¥18.6bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Operating income¥371m2024-05-01 → 2025-04-30Cons.Operating income
Operating income−¥5.0bn2023-05-01 → 2024-04-30Cons.Operating income
Ordinary income¥2.1bn2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income−¥4.5bn2023-05-01 → 2024-04-30Cons.Ordinary income
Ordinary income−¥19m2022-05-01 → 2023-04-30vCons.Ordinary income loss (5-year summary)
Ordinary income−¥3.9bn2021-05-01 → 2022-04-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.5bn2024-05-01 → 2025-04-30Cons.Income before income taxes
Profit before tax−¥5.3bn2023-05-01 → 2024-04-30Cons.Income before income taxes
Net income (owners)¥2.1bn2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.9bn2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥446m2022-05-01 → 2023-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥6.3bn2021-05-01 → 2022-04-30vCons.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¥2.0bn2024-05-01 → 2025-04-30Cons.Profit loss
Net income−¥6.1bn2023-05-01 → 2024-04-30Cons.Profit loss
Total assets¥23.9bnat 2025-04-30Cons.Assets
Total assets¥19.3bnat 2024-04-30Cons.Assets
Total assets¥26.6bnat 2023-04-30vCons.Total assets (5-year summary)
Total assets¥18.4bnat 2022-04-30vCons.Total assets (5-year summary)
Total assets¥25.0bnat 2021-04-30dCons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2025-04-30Cons.Liabilities
Total liabilities¥7.1bnat 2024-04-30Cons.Liabilities
Net assets / equity¥17.9bnat 2025-04-30Cons.Net assets
Net assets / equity¥12.2bnat 2024-04-30Cons.Net assets
Net assets / equity¥18.7bnat 2023-04-30vCons.Net assets
Net assets / equity¥10.1bnat 2022-04-30vCons.Net assets (5-year summary)
Net assets / equity¥17.2bnat 2021-04-30dCons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2025-04-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2024-04-30Cons.Cash and deposits
Cash & equivalents¥6.1bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2023-04-30vCons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2022-04-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.5bnat 2021-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥881m2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥5.1bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥171m2022-05-01 → 2023-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.5bn2021-05-01 → 2022-04-30vCons.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)
Investing cash flow−¥1.7bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow¥152m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2022-05-01 → 2023-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥399m2021-05-01 → 2022-04-30vCons.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)
Financing cash flow¥3.8bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥899m2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.7bn2022-05-01 → 2023-04-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥248m2021-05-01 → 2022-04-30vCons.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)
EPS (basic)¥43.52024-05-01 → 2025-04-30Cons.Basic earnings loss per share (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 → 2023-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-214.072021-05-01 → 2022-04-30vCons.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 (diluted)¥43.232024-05-01 → 2025-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.052022-05-01 → 2023-04-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥59.732020-05-01 → 2021-04-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥337.45at 2025-04-30Cons.Net assets 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 2023-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥316.11at 2022-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥535.17at 2021-04-30dCons.Net assets per share (5-year summary)
Equity ratio69.9%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2023-04-30vCons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-04-30vCons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
ROE14.4%2024-05-01 → 2025-04-30Cons.Rate of return on equity (5-year summary)
ROE3.3%2022-05-01 → 2023-04-30vCons.Rate of return on equity (5-year summary)
ROE12.1%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
Employees378at 2025-04-30Cons.Number of employees
Employees689at 2024-04-30Cons.Number of employees
Employees798at 2023-04-30vCons.Number of employees
Employees827at 2022-04-30vCons.Number of employees
Employees866at 2021-04-30dCons.Number of employees
Revenue¥8.9bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥12.4bn2023-05-01 → 2024-04-30StandaloneNet sales
Revenue¥15.9bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥18.8bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Revenue¥18.5bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Operating income−¥675m2024-05-01 → 2025-04-30StandaloneOperating income
Operating income−¥5.3bn2023-05-01 → 2024-04-30StandaloneOperating income
Ordinary income−¥19m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income−¥5.3bn2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥811m2022-05-01 → 2023-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3.1bn2021-05-01 → 2022-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥811m2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.3bn2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Profit before tax−¥9.7bn2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Net income−¥289m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income−¥9.4bn2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥862m2022-05-01 → 2023-04-30vStandaloneNet income loss (5-year summary)
Net income−¥5.4bn2021-05-01 → 2022-04-30vStandaloneNet income loss (5-year summary)
Net income−¥2.1bn2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Total assets¥19.3bnat 2025-04-30StandaloneAssets
Total assets¥18.1bnat 2024-04-30StandaloneAssets
Total assets¥25.8bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥18.4bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total assets¥21.6bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥11.4bnat 2025-04-30StandaloneLiabilities
Total liabilities¥13.0bnat 2024-04-30StandaloneLiabilities
Net assets / equity¥7.8bnat 2025-04-30StandaloneNet assets
Net assets / equity¥5.1bnat 2024-04-30StandaloneNet assets
Net assets / equity¥14.7bnat 2023-04-30vStandaloneNet assets
Net assets / equity¥6.5bnat 2022-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥13.0bnat 2021-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2025-04-30StandaloneCash and deposits
Cash and deposits¥3.6bnat 2024-04-30StandaloneCash and deposits
EPS (basic)¥-6.12024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-236.552023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.742022-05-01 → 2023-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-183.682021-05-01 → 2022-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-69.492020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥25.242022-05-01 → 2023-04-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52022-05-01 → 2023-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥153at 2025-04-30StandaloneNet assets 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 2023-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥208.91at 2022-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥420.53at 2021-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio39.3%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.6%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2023-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE8.5%2022-05-01 → 2023-04-30vStandaloneRate of return on equity (5-year summary)
Shares issued49,491,234at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued39,581,734at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued39,481,234at 2023-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued31,271,400at 2022-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued31,231,900at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees312at 2025-04-30StandaloneNumber of employees
Employees424at 2024-04-30StandaloneNumber of employees
Employees446at 2023-04-30vStandaloneNumber of employees
Employees433at 2022-04-30vStandaloneNumber of employees
Employees418at 2021-04-30dStandaloneNumber 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 · 38
SegmentItemPeriodValue
Block Chain Etcreportable segmentdepreciation2024-05-01 → 2025-04-30¥7m
Block Chain Etcreportable segmentemployeesat 2025-04-3043 pure
Block Chain Etcreportable segmentrevenue2024-05-01 → 2025-04-30¥2.5bn
Block Chain Etcreportable segmentrevenue external2024-05-01 → 2025-04-30¥2.5bn
Block Chain Etcreportable segmentsegment assetsat 2025-04-30¥13.6bn
Block Chain Etcreportable segmentsegment profit2024-05-01 → 2025-04-30¥490m
Mobile Online Gamereportable segmentcapex2024-05-01 → 2025-04-30¥1.7bn
Mobile Online Gamereportable segmentdepreciation2024-05-01 → 2025-04-30¥52m
Mobile Online Gamereportable segmentemployeesat 2025-04-30299 pure
Mobile Online Gamereportable segmentrevenue2024-05-01 → 2025-04-30¥6.5bn
Mobile Online Gamereportable segmentrevenue external2024-05-01 → 2025-04-30¥6.5bn
Mobile Online Gamereportable segmentsegment assetsat 2025-04-30¥10.3bn
Mobile Online Gamereportable segmentsegment profit2024-05-01 → 2025-04-30−¥119m
Total Of Reportable Segments And Otherssegment totalcapex2024-05-01 → 2025-04-30¥1.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-05-01 → 2025-04-30¥59m
Total Of Reportable Segments And Otherssegment totalrevenue2024-05-01 → 2025-04-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-05-01 → 2025-04-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-04-30¥23.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-05-01 → 2025-04-30¥371m
Block Chain Etcreportable segmentdepreciation2023-05-01 → 2024-04-30¥6m
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 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 segmentemployeesat 2025-04-3039 pure
Mobile Online Gamereportable segmentemployeesat 2025-04-30237 pure

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

All source rows · 1,569
ItemContextValueUnit
Foreign currency translation adjustmentCurrentYearInstant964011000JPY
Valuation and translation adjustmentsPrior1YearInstant1662802000JPY
Valuation and translation adjustmentsCurrentYearInstant1112852000JPY
Subscription rights to sharesPrior1YearInstant294634000JPY
Subscription rights to sharesCurrentYearInstant266186000JPY
Non controlling interestsPrior1YearInstant519000JPY
Non controlling interestsCurrentYearInstant913363000JPY
Net assetsPrior1YearInstant12242620000JPY
Net assetsCurrentYearInstant17880345000JPY
Liabilities and net assetsPrior1YearInstant19332572000JPY
Liabilities and net assetsCurrentYearInstant23884755000JPY
Net salesPrior1YearDuration12066565000JPY
Net salesCurrentYearDuration8942741000JPY
Cost of salesPrior1YearDuration13623752000JPY
Cost of salesCurrentYearDuration6852521000JPY
Gross profitPrior1YearDuration-1557186000JPY
Gross profitCurrentYearDuration2090219000JPY
Selling general and administrative expensesPrior1YearDuration3483049000JPY
Selling general and administrative expensesCurrentYearDuration1719396000JPY
Operating incomePrior1YearDuration-5040235000JPY
Operating incomeCurrentYearDuration370823000JPY
Interest and dividends income noiPrior1YearDuration15755000JPY
Interest and dividends income noiCurrentYearDuration34010000JPY
Gain on investments in partnership noiPrior1YearDuration59633000JPY
Gain on investments in partnership noiCurrentYearDuration24999000JPY
Gain on valuation of crypto assets noiPrior1YearDuration595048000JPY
Gain on valuation of crypto assets noiCurrentYearDuration2024031000JPY
Gain on sales of crypto assets noiPrior1YearDuration66039000JPY
Gain on sales of crypto assets noiCurrentYearDuration105392000JPY
Business advisory fee noiPrior1YearDuration-JPY
Business advisory fee noiCurrentYearDuration5500000JPY
Subsidy income noiPrior1YearDuration604000JPY
Subsidy income noiCurrentYearDuration-JPY
Equity in earnings of affiliates noiPrior1YearDuration62639000JPY
Equity in earnings of affiliates noiCurrentYearDuration-JPY
Other noiPrior1YearDuration24266000JPY
Other noiCurrentYearDuration6854000JPY
Non operating incomePrior1YearDuration823988000JPY
Non operating incomeCurrentYearDuration2200788000JPY
Interest expenses noePrior1YearDuration59554000JPY
Interest expenses noeCurrentYearDuration64932000JPY
Foreign exchange losses noePrior1YearDuration77004000JPY
Foreign exchange losses noeCurrentYearDuration16889000JPY
Stock issuance cost noePrior1YearDuration-JPY
Stock issuance cost noeCurrentYearDuration60416000JPY
Contribution noePrior1YearDuration240000JPY
Contribution noeCurrentYearDuration440000JPY
Provision of allowance for doubtful accounts noePrior1YearDuration49999000JPY
Provision of allowance for doubtful accounts noeCurrentYearDuration-JPY
Bad debts expenses noePrior1YearDuration14906000JPY

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 2024-04-30pass rounding
balance sheet identityconsolidated 2025-04-30pass rounding
balance sheet identitynon_consolidated 2024-04-30pass rounding
balance sheet identitynon_consolidated 2025-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass