Annual report

Period2025-05-01 → 2026-04-30
Filed2026-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 142
MetricValuePeriodScopeSource row
Revenue¥9.2bn2025-05-01 → 2026-04-30Cons.Net sales
Revenue¥8.9bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥12.1bn2023-05-01 → 2024-04-30vCons.Net sales (5-year summary)
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)
Operating income¥83m2025-05-01 → 2026-04-30Cons.Operating income
Operating income¥371m2024-05-01 → 2025-04-30Cons.Operating income
Ordinary income¥2.2bn2025-05-01 → 2026-04-30Cons.Ordinary income
Ordinary income¥2.1bn2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income−¥4.5bn2023-05-01 → 2024-04-30vCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥1.5bn2025-05-01 → 2026-04-30Cons.Income before income taxes
Profit before tax¥2.5bn2024-05-01 → 2025-04-30Cons.Income before income taxes
Net income (owners)¥1.5bn2025-05-01 → 2026-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.9bn2023-05-01 → 2024-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
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¥1.3bn2025-05-01 → 2026-04-30Cons.Profit loss
Net income¥2.0bn2024-05-01 → 2025-04-30Cons.Profit loss
Total assets¥28.8bnat 2026-04-30Cons.Assets
Total assets¥23.9bnat 2025-04-30Cons.Assets
Total assets¥19.3bnat 2024-04-30vCons.Total assets (5-year summary)
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 liabilities¥6.7bnat 2026-04-30Cons.Liabilities
Total liabilities¥6.0bnat 2025-04-30Cons.Liabilities
Net assets / equity¥22.1bnat 2026-04-30Cons.Net assets
Net assets / equity¥17.9bnat 2025-04-30Cons.Net assets
Net assets / equity¥12.2bnat 2024-04-30vCons.Net assets
Net assets / equity¥18.7bnat 2023-04-30vCons.Net assets (5-year summary)
Net assets / equity¥10.1bnat 2022-04-30vCons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2026-04-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2025-04-30Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2026-04-30Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2024-04-30vCons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2023-04-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.3bnat 2022-04-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.4bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥881m2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥5.1bn2023-05-01 → 2024-04-30vCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥3.6bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow¥152m2023-05-01 → 2024-04-30vCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥2.4bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.8bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥899m2023-05-01 → 2024-04-30vCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥28.462025-05-01 → 2026-04-30Cons.Basic earnings loss per share (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 → 2024-04-30vCons.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 (diluted)¥28.012025-05-01 → 2026-04-30Cons.Diluted earnings 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)
Net assets per share¥384.47at 2026-04-30Cons.Net assets 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 2024-04-30vCons.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)
Equity ratio71.9%at 2026-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2024-04-30vCons.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)
ROE7.8%2025-05-01 → 2026-04-30Cons.Rate of return on equity (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)
Employees337at 2026-04-30Cons.Number of employees
Employees378at 2025-04-30Cons.Number of employees
Employees689at 2024-04-30vCons.Number of employees
Employees798at 2023-04-30vCons.Number of employees
Employees827at 2022-04-30vCons.Number of employees
Revenue¥9.5bn2025-05-01 → 2026-04-30StandaloneNet sales
Revenue¥8.9bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥12.4bn2023-05-01 → 2024-04-30vStandaloneNet sales (5-year summary)
Revenue¥15.9bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥18.8bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Operating income¥49m2025-05-01 → 2026-04-30StandaloneOperating income
Operating income−¥675m2024-05-01 → 2025-04-30StandaloneOperating income
Ordinary income¥383m2025-05-01 → 2026-04-30StandaloneOrdinary income
Ordinary income−¥19m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income−¥5.3bn2023-05-01 → 2024-04-30vStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥65m2025-05-01 → 2026-04-30StandaloneIncome before income taxes
Profit before tax−¥1.3bn2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Net income−¥407m2025-05-01 → 2026-04-30StandaloneProfit loss
Net income−¥289m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income−¥9.4bn2023-05-01 → 2024-04-30vStandaloneNet income loss (5-year summary)
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)
Total assets¥19.8bnat 2026-04-30StandaloneAssets
Total assets¥19.3bnat 2025-04-30StandaloneAssets
Total assets¥18.1bnat 2024-04-30vStandaloneTotal assets (5-year summary)
Total assets¥25.8bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥18.4bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total liabilities¥10.4bnat 2026-04-30StandaloneLiabilities
Total liabilities¥11.4bnat 2025-04-30StandaloneLiabilities
Net assets / equity¥9.4bnat 2026-04-30StandaloneNet assets
Net assets / equity¥7.8bnat 2025-04-30StandaloneNet assets
Net assets / equity¥5.1bnat 2024-04-30vStandaloneNet assets
Net assets / equity¥14.7bnat 2023-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥6.5bnat 2022-04-30vStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2026-04-30StandaloneCash and deposits
Cash and deposits¥3.9bnat 2025-04-30StandaloneCash and deposits
EPS (basic)¥-7.962025-05-01 → 2026-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.12024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-236.552023-05-01 → 2024-04-30vStandaloneBasic 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 (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)
Net assets per share¥162.23at 2026-04-30StandaloneNet assets 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 2024-04-30vStandaloneNet 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)
Equity ratio44.3%at 2026-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.3%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.6%at 2024-04-30vStandaloneEquity 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)
ROE8.5%2022-05-01 → 2023-04-30vStandaloneRate of return on equity (5-year summary)
Shares issued53,897,034at 2026-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued49,491,234at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued39,581,734at 2024-04-30vStandaloneTotal 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)
Employees279at 2026-04-30StandaloneNumber of employees
Employees312at 2025-04-30StandaloneNumber of employees
Employees424at 2024-04-30vStandaloneNumber of employees
Employees446at 2023-04-30vStandaloneNumber of employees
Employees433at 2022-04-30vStandaloneNumber 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 segmentdepreciation2025-05-01 → 2026-04-30¥6m
Block Chain Etcreportable segmentemployeesat 2026-04-3030 pure
Block Chain Etcreportable segmentrevenue2025-05-01 → 2026-04-30¥2.2bn
Block Chain Etcreportable segmentrevenue external2025-05-01 → 2026-04-30¥2.2bn
Block Chain Etcreportable segmentsegment assetsat 2026-04-30¥19.9bn
Block Chain Etcreportable segmentsegment profit2025-05-01 → 2026-04-30¥553m
Mobile Online Gamereportable segmentcapex2025-05-01 → 2026-04-30¥1.4bn
Mobile Online Gamereportable segmentdepreciation2025-05-01 → 2026-04-30¥735m
Mobile Online Gamereportable segmentemployeesat 2026-04-30271 pure
Mobile Online Gamereportable segmentrevenue2025-05-01 → 2026-04-30¥7.0bn
Mobile Online Gamereportable segmentrevenue external2025-05-01 → 2026-04-30¥7.0bn
Mobile Online Gamereportable segmentsegment assetsat 2026-04-30¥8.9bn
Mobile Online Gamereportable segmentsegment profit2025-05-01 → 2026-04-30−¥469m
Total Of Reportable Segments And Otherssegment totalcapex2025-05-01 → 2026-04-30¥1.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-05-01 → 2026-04-30¥741m
Total Of Reportable Segments And Otherssegment totalrevenue2025-05-01 → 2026-04-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-05-01 → 2026-04-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-04-30¥28.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-05-01 → 2026-04-30¥83m
Block Chain Etcreportable segmentdepreciation2024-05-01 → 2025-04-30¥7m
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 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 segmentemployeesat 2026-04-3026 pure
Mobile Online Gamereportable segmentemployeesat 2026-04-30217 pure

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

All source rows · 1,537
ItemContextValueUnit
Noncurrent assetsCurrentYearInstant8377944000JPY
AssetsPrior1YearInstant23884755000JPY
AssetsCurrentYearInstant28821087000JPY
Accounts payable tradePrior1YearInstant114232000JPY
Accounts payable tradeCurrentYearInstant136078000JPY
Short term loans payablePrior1YearInstant2000000000JPY
Short term loans payableCurrentYearInstant4000784000JPY
Current portion of bondsPrior1YearInstant420000000JPY
Current portion of bondsCurrentYearInstant200000000JPY
Current portion of long term loans payablePrior1YearInstant1328208000JPY
Current portion of long term loans payableCurrentYearInstant577819000JPY
Accounts payable otherPrior1YearInstant188653000JPY
Accounts payable otherCurrentYearInstant438938000JPY
Accrued expensesPrior1YearInstant44560000JPY
Accrued expensesCurrentYearInstant65225000JPY
Income taxes payablePrior1YearInstant376145000JPY
Income taxes payableCurrentYearInstant78813000JPY
Accrued consumption taxesPrior1YearInstant28764000JPY
Accrued consumption taxesCurrentYearInstant44354000JPY
Deposits receivedPrior1YearInstant100548000JPY
Deposits receivedCurrentYearInstant35274000JPY
Provision for bonusesPrior1YearInstant42766000JPY
Provision for bonusesCurrentYearInstant33944000JPY
Provision for shareholder benefit program clPrior1YearInstant-JPY
Provision for shareholder benefit program clCurrentYearInstant16000000JPY
Other clPrior1YearInstant468354000JPY
Other clCurrentYearInstant596814000JPY
Current liabilitiesPrior1YearInstant5112234000JPY
Current liabilitiesCurrentYearInstant6224046000JPY
Bonds payablePrior1YearInstant200000000JPY
Bonds payableCurrentYearInstant-JPY
Long term loans payablePrior1YearInstant83359000JPY
Long term loans payableCurrentYearInstant37500000JPY
Asset retirement obligations nclPrior1YearInstant62167000JPY
Asset retirement obligations nclCurrentYearInstant62697000JPY
Deferred tax liabilitiesPrior1YearInstant389990000JPY
Deferred tax liabilitiesCurrentYearInstant305567000JPY
Other nclPrior1YearInstant156657000JPY
Other nclCurrentYearInstant56909000JPY
Noncurrent liabilitiesPrior1YearInstant892174000JPY
Noncurrent liabilitiesCurrentYearInstant462673000JPY
LiabilitiesPrior1YearInstant6004409000JPY
LiabilitiesCurrentYearInstant6686720000JPY
Capital stockPrior1YearInstant14617238000JPY
Capital stockCurrentYearInstant15407500000JPY
Capital surplusPrior1YearInstant2065916000JPY
Capital surplusCurrentYearInstant2856178000JPY
Retained earningsPrior1YearInstant-1095211000JPY
Retained earningsCurrentYearInstant359456000JPY
Shareholders equityPrior1YearInstant15587942000JPY

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 2025-04-30pass rounding
balance sheet identityconsolidated 2026-04-30pass
balance sheet identitynon_consolidated 2025-04-30pass rounding
balance sheet identitynon_consolidated 2026-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsconsolidated 2026-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2026-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2026-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsconsolidated 2026-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2026-04-30pass