Annual report

Period2021-06-01 → 2022-05-31
Filed2022-08-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥23.6bn2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥24.5bn2020-06-01 → 2021-05-31Cons.Net sales
Revenue¥22.5bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Revenue¥19.7bn2018-06-01 → 2019-05-31dCons.Net sales (5-year summary)
Revenue¥11.7bn2017-06-01 → 2018-05-31dCons.Net sales (5-year summary)
Operating income¥971m2021-06-01 → 2022-05-31Cons.Operating income
Operating income¥816m2020-06-01 → 2021-05-31Cons.Operating income
Ordinary income¥1.0bn2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥855m2020-06-01 → 2021-05-31Cons.Ordinary income
Ordinary income¥933m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2018-06-01 → 2019-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥704m2017-06-01 → 2018-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥738m2021-06-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥855m2020-06-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥448m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥549m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥359m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥889m2018-06-01 → 2019-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥406m2017-06-01 → 2018-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥413m2021-06-01 → 2022-05-31Cons.Profit loss
Net income¥548m2020-06-01 → 2021-05-31Cons.Profit loss
Total assets¥10.7bnat 2022-05-31Cons.Assets
Total assets¥9.7bnat 2021-05-31Cons.Assets
Total assets¥10.5bnat 2020-05-31dCons.Total assets (5-year summary)
Total assets¥6.3bnat 2019-05-31dCons.Total assets (5-year summary)
Total assets¥3.7bnat 2018-05-31dCons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2022-05-31Cons.Liabilities
Total liabilities¥5.8bnat 2021-05-31Cons.Liabilities
Net assets / equity¥4.4bnat 2022-05-31Cons.Net assets
Net assets / equity¥4.0bnat 2021-05-31Cons.Net assets
Net assets / equity¥3.4bnat 2020-05-31dCons.Net assets
Net assets / equity¥2.8bnat 2019-05-31dCons.Net assets (5-year summary)
Net assets / equity¥1.8bnat 2018-05-31dCons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥3.0bnat 2021-05-31Cons.Cash and deposits
Cash & equivalents¥3.7bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2020-05-31dCons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2019-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2018-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.3bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥229m2020-06-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥521m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2018-06-01 → 2019-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥399m2017-06-01 → 2018-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥535m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥775m2020-06-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2018-06-01 → 2019-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥212m2017-06-01 → 2018-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥107m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥762m2020-06-01 → 2021-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.2bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥699m2018-06-01 → 2019-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥453m2017-06-01 → 2018-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥22.652021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.92020-06-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.582019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.822018-06-01 → 2019-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.652017-06-01 → 2018-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥22.192021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.092020-06-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.692019-06-01 → 2020-05-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.942018-06-01 → 2019-05-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.492017-06-01 → 2018-05-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥220.54at 2022-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥199.67at 2021-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥171.29at 2020-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥149.89at 2019-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥99.04at 2018-05-31dCons.Net assets per share (5-year summary)
Equity ratio40.8%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2019-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2018-05-31dCons.Equity to asset ratio (5-year summary)
ROE10.8%2021-06-01 → 2022-05-31Cons.Rate of return on equity (5-year summary)
ROE15.1%2020-06-01 → 2021-05-31Cons.Rate of return on equity (5-year summary)
ROE11.6%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
ROE38.3%2018-06-01 → 2019-05-31dCons.Rate of return on equity (5-year summary)
ROE32.6%2017-06-01 → 2018-05-31dCons.Rate of return on equity (5-year summary)
Employees578at 2022-05-31Cons.Number of employees
Employees546at 2021-05-31Cons.Number of employees
Employees471at 2020-05-31dCons.Number of employees
Employees382at 2019-05-31dCons.Number of employees
Employees234at 2018-05-31dCons.Number of employees
Revenue¥21.2bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥24.5bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥22.5bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥19.7bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥11.7bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥920m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥839m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥1.2bn2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥882m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥984m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥703m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥820m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥877m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥478m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥570m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥360m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥890m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income¥406m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥10.2bnat 2022-05-31StandaloneAssets
Total assets¥9.7bnat 2021-05-31StandaloneAssets
Total assets¥10.5bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥6.3bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.7bnat 2022-05-31StandaloneLiabilities
Total liabilities¥5.8bnat 2021-05-31StandaloneLiabilities
Net assets / equity¥4.4bnat 2022-05-31StandaloneNet assets
Net assets / equity¥4.0bnat 2021-05-31StandaloneNet assets
Net assets / equity¥3.4bnat 2020-05-31dStandaloneNet assets
Net assets / equity¥2.8bnat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.8bnat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2021-05-31StandaloneCash and deposits
EPS (basic)¥24.172021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.972020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.662019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.852018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.652017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥23.682021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.132020-06-01 → 2021-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥17.772019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.972018-06-01 → 2019-05-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.482017-06-01 → 2018-05-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥222.16at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥200.87at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥171.42at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥149.94at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥99.06at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio43.3%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.7%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.0%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.0%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.4%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.4%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE15.6%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE11.6%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE38.3%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE32.6%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued19,893,180at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,748,100at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,563,060at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,916,620at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,079,500at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees576at 2022-05-31StandaloneNumber of employees
Employees545at 2021-05-31StandaloneNumber of employees
Employees471at 2020-05-31dStandaloneNumber of employees
Employees382at 2019-05-31dStandaloneNumber of employees
Employees234at 2018-05-31dStandaloneNumber 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 · 1
SegmentItemPeriodValue
Video Content Businessreportable segmentemployeesat 2022-05-31578 pure

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

All source rows · 1,207
ItemContextValueUnit
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)中尾 充宏
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都品川区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)株主としての権利内容に何ら限定のない当社における標準となる株式であります。なお、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)同上
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)UUUM株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都港区赤坂9丁目7-1号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000KamadaKazukiMember
Original text (Japanese)代表取締役 会長経営全般担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000KamadaKazukiMember
Original text (Japanese)鎌田 和樹
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000KamadaKazukiMember1983-12-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E33359-000KamadaKazukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000KamadaKazukiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000UmekageTadayukiMember
Original text (Japanese)代表取締役 社長執行役員 メディア、企画戦略、システム担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000UmekageTadayukiMember
Original text (Japanese)梅景 匡之
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000UmekageTadayukiMember1978-03-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E33359-000UmekageTadayukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000UmekageTadayukiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000NishidaMasakiMember
Original text (Japanese)取締役 執行役員 M&A、投資戦略、企業アライアンス担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000NishidaMasakiMember
Original text (Japanese)西田 真樹
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000NishidaMasakiMember1974-04-18
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E33359-000NishidaMasakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000NishidaMasakiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000SunadaHirotakaMember
Original text (Japanese)取締役(常勤監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000SunadaHirotakaMember
Original text (Japanese)砂田 浩孝
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000SunadaHirotakaMember1954-05-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E33359-000SunadaHirotakaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000SunadaHirotakaMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000ChonanNobuakiMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000ChonanNobuakiMember
Original text (Japanese)長南 伸明
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000ChonanNobuakiMember1973-09-09
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E33359-000ChonanNobuakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000ChonanNobuakiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000KawashimaYutaMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000KawashimaYutaMember
Original text (Japanese)河島 勇太
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33359-000KawashimaYutaMember1983-02-06
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E33359-000KawashimaYutaMemberText · Plus

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 2021-05-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2021-05-31pass rounding
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-05-31pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass