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
Prepaid expensesCurrentYearInstant470988000JPY
Accounts receivable otherPrior1YearInstant604440000JPY
Accounts receivable otherCurrentYearInstant440539000JPY
Income taxes receivablePrior1YearInstant58926000JPY
Income taxes receivableCurrentYearInstant76322000JPY
Crypto assets caPrior1YearInstant7581430000JPY
Crypto assets caCurrentYearInstant14133937000JPY
Other caPrior1YearInstant483371000JPY
Other caCurrentYearInstant776942000JPY
Current assetsPrior1YearInstant15736683000JPY
Current assetsCurrentYearInstant20443143000JPY
BuildingsPrior1YearInstant193009000JPY
BuildingsCurrentYearInstant175123000JPY
Accumulated depreciation buildingsPrior1YearInstant-145931000JPY
Accumulated depreciation buildingsCurrentYearInstant-135454000JPY
Buildings netPrior1YearInstant47077000JPY
Buildings netCurrentYearInstant39668000JPY
Tools furniture and fixturesPrior1YearInstant308946000JPY
Tools furniture and fixturesCurrentYearInstant271477000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-248385000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-216185000JPY
Tools furniture and fixtures netPrior1YearInstant60561000JPY
Tools furniture and fixtures netCurrentYearInstant55291000JPY
Property plant and equipmentPrior1YearInstant107638000JPY
Property plant and equipmentCurrentYearInstant94959000JPY
SoftwarePrior1YearInstant8464000JPY
SoftwareCurrentYearInstant993547000JPY
Software in progressPrior1YearInstant2128391000JPY
Software in progressCurrentYearInstant1214823000JPY
Other iaPrior1YearInstant400000JPY
Other iaCurrentYearInstant300000JPY
Intangible assetsPrior1YearInstant2137256000JPY
Intangible assetsCurrentYearInstant2208670000JPY
Lease and guarantee depositsPrior1YearInstant182545000JPY
Lease and guarantee depositsCurrentYearInstant183567000JPY
Investment securitiesPrior1YearInstant1523345000JPY
Investment securitiesCurrentYearInstant1284056000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant83890000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant65157000JPY
Investments in other securities of subsidiaries and affiliatesPrior1YearInstant2971578000JPY
Investments in other securities of subsidiaries and affiliatesCurrentYearInstant2704428000JPY
Deferred tax assetsPrior1YearInstant352336000JPY
Deferred tax assetsCurrentYearInstant13092000JPY
Other ioaPrior1YearInstant839480000JPY
Other ioaCurrentYearInstant1874011000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-49999000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-49999000JPY
Investments and other assetsPrior1YearInstant5903177000JPY
Investments and other assetsCurrentYearInstant6074313000JPY
Noncurrent assetsPrior1YearInstant8148071000JPY

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