Annual report

Period2024-01-01 → 2024-12-31
Filed2025-04-02
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100V822. Amended by S100VJZZ (2025-04-02).

Key figures · 144
MetricValuePeriodScopeSource row
Revenue¥8.8bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥8.7bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥10.5bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥10.6bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥11.5bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥428m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥169m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥375m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥125m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥420m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥546m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥289m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥37m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥246m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥143m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥229m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥269m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥154m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥4.8bnat 2024-12-31Cons.Assets
Total assets¥3.7bnat 2023-12-31Cons.Assets
Total assets¥4.4bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥5.8bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥5.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2024-12-31Cons.Liabilities
Total liabilities¥2.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥1.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥1.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥996mat 2022-12-31dCons.Net assets
Net assets / equity¥2.8bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥2.5bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.8bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥329m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥250m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥149m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥528m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥190m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥248m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥179m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥720m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥415m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥26m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥210m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥29.12024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-191.282022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.52021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.342020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.452021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥130.692020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥164.98at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥136.56at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥117.31at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥324.15at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥290.73at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio28.8%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.7%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.3%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE19.3%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE13.4%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE8.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE58.5%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees260at 2024-12-31Cons.Number of employees
Employees272at 2023-12-31Cons.Number of employees
Employees347at 2022-12-31dCons.Number of employees
Employees352at 2021-12-31dCons.Number of employees
Employees359at 2020-12-31dCons.Number of employees
Revenue¥2.0bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥1.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥2.3bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥697m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income−¥289m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥271m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income−¥363m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥350m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥340m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥16m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥59m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax−¥395m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥58m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥423m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥1.0bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥337m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥46m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥4.6bnat 2024-12-31StandaloneAssets
Total assets¥4.0bnat 2023-12-31StandaloneAssets
Total assets¥4.5bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.4bnat 2024-12-31StandaloneLiabilities
Total liabilities¥3.8bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥238mat 2024-12-31StandaloneNet assets
Net assets / equity¥186mat 2023-12-31StandaloneNet assets
Net assets / equity¥592mat 2022-12-31dStandaloneNet assets
Net assets / equity¥1.8bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥388mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥6.912024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-50.192023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-117.482022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.962021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.362020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥38.882021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥62022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥28.19at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥21.57at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥69.45at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥204.75at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥157.89at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio5.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.0%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE24.5%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE21.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,710,334at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,710,334at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,710,334at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,698,760at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,614,600at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees234at 2024-12-31StandaloneNumber of employees
Employees258at 2023-12-31StandaloneNumber of employees
Employees315at 2022-12-31dStandaloneNumber of employees
Employees330at 2021-12-31dStandaloneNumber of employees
Employees348at 2020-12-31dStandaloneNumber 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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥43m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥43m
Game Businessreportable segmentcapex2024-01-01 → 2024-12-31¥202m
Game Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥14m
Game Businessreportable segmentemployeesat 2024-12-31174 pure
Game Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥8.4bn
Game Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥8.4bn
Game Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥39m
Game Businessreportable segmentsegment assetsat 2024-12-31¥4.4bn
Game Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥346m
Non Game Businessreportable segmentcapex2024-01-01 → 2024-12-31¥344,000
Non Game Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥344,000
Non Game Businessreportable segmentemployeesat 2024-12-3119 pure
Non Game Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥489m
Non Game Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥485m
Non Game Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥4m
Non Game Businessreportable segmentsegment assetsat 2024-12-31¥471m
Non Game Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥82m
—segment totalcapex2024-01-01 → 2024-12-31¥203m
—segment totaldepreciation2024-01-01 → 2024-12-31¥14m
—segment totalrevenue2024-01-01 → 2024-12-31¥8.9bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥8.8bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥43m
—segment totalsegment assetsat 2024-12-31¥4.8bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥428m
Game Businessreportable segmentcapex2023-01-01 → 2023-12-31¥54m
Game Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥142m
Game Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥8.6bn
Game Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥8.6bn
Game Businessreportable segmentsegment assetsat 2023-12-31¥3.2bn
Game Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥138m
Non Game Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥133m
Non Game Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥133m
Non Game Businessreportable segmentsegment assetsat 2023-12-31¥553m
Non Game Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥31m
—segment totalcapex2023-01-01 → 2023-12-31¥54m
—segment totaldepreciation2023-01-01 → 2023-12-31¥142m
—segment totalrevenue2023-01-01 → 2023-12-31¥8.7bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥8.7bn
—segment totalsegment assetsat 2023-12-31¥3.7bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥169m
Game Businessreportable segmentemployeesat 2024-12-31168 pure
Non Game Businessreportable segmentemployeesat 2024-12-310 pure

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

All source rows · 1,379
ItemContextValueUnit
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant8710334
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember8
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember21
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember36
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember33
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember39
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember4615
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember4752
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember1847
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember12010
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember4444
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember3366
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember829
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember64572
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember87068
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember3534
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0212
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.1379
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0510
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0387
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0095
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.7416
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember1395000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1650
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember582000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0688
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember338000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0400
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember219000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0260
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember208000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0246
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember206000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0244
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember160000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0190
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember150000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0178
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember150000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0177
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember130000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0153
Number of shares heldCurrentYearInstant3538000
Shareholding ratioCurrentYearInstant0.4186
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-

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 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass