Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥3.4bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥1.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥1.3bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥211m2022-04-01 → 2023-03-31Cons.Operating income
Operating income−¥245m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥210m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥243m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥8m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥125m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥168m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥173m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥265m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥90m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥231m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥300m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥93m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥107m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥56m2022-04-01 → 2023-03-31Cons.Profit loss
Net income−¥268m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥3.1bnat 2023-03-31Cons.Assets
Total assets¥2.0bnat 2022-03-31Cons.Assets
Total assets¥2.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥1.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥1.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥811mat 2022-03-31Cons.Liabilities
Net assets / equity¥1.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2021-03-31dCons.Net assets
Net assets / equity¥893mat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥990mat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥332mat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥957mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥410m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥186m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥231m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥284m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥120m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥107m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥89m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥275,0002020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥365m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥14m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥154m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥57m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥691m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥24m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥356m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥18.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-48.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-67.912020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.122019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.312018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.942022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.832018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥264.89at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥232.17at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥278.72at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥201.44at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥235.87at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio41.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio62.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio80.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE13.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees140at 2023-03-31Cons.Number of employees
Employees126at 2022-03-31Cons.Number of employees
Employees110at 2021-03-31dCons.Number of employees
Employees96at 2020-03-31dCons.Number of employees
Employees57at 2019-03-31dCons.Number of employees
Revenue¥3.3bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥3.3bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥2.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥325m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥53m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥289m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥129m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥178m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥47m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥177m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥220m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥232m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥107m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥233m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥357m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥50m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥107m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.0bnat 2023-03-31StandaloneAssets
Total assets¥1.7bnat 2022-03-31StandaloneAssets
Total assets¥2.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥684mat 2023-03-31StandaloneLiabilities
Total liabilities¥506mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥934mat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥990mat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥906mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥22.52022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-49.242021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-80.832020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-12.032019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.362018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥22.492022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.882018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥260.81at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥238.33at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥280.09at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥212.78at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥235.71at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio61.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.0%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE13.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,749,860at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,749,860at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,708,140at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,112,430at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,099,090at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees123at 2023-03-31StandaloneNumber of employees
Employees114at 2022-03-31StandaloneNumber of employees
Employees98at 2021-03-31dStandaloneNumber of employees
Employees82at 2020-03-31dStandaloneNumber of employees
Employees56at 2019-03-31dStandaloneNumber 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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥13m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31−¥33m
Crowdfundingreportable segmentemployeesat 2023-03-319 pure
Crowdfundingreportable segmentrevenue2022-04-01 → 2023-03-31¥97m
Crowdfundingreportable segmentrevenue external2022-04-01 → 2023-03-31¥87m
Crowdfundingreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥10m
Crowdfundingreportable segmentsegment assetsat 2023-03-31¥1.1bn
Crowdfundingreportable segmentsegment profit2022-04-01 → 2023-03-31−¥112m
Fintech Platformreportable segmentcapex2022-04-01 → 2023-03-31¥10m
Fintech Platformreportable segmentdepreciation2022-04-01 → 2023-03-31¥11m
Fintech Platformreportable segmentemployeesat 2023-03-31131 pure
Fintech Platformreportable segmentrevenue2022-04-01 → 2023-03-31¥3.3bn
Fintech Platformreportable segmentrevenue external2022-04-01 → 2023-03-31¥3.3bn
Fintech Platformreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3m
Fintech Platformreportable segmentsegment assetsat 2023-03-31¥2.0bn
Fintech Platformreportable segmentsegment profit2022-04-01 → 2023-03-31¥323m
—segment totalcapex2022-04-01 → 2023-03-31¥10m
—segment totaldepreciation2022-04-01 → 2023-03-31¥11m
—segment totalrevenue2022-04-01 → 2023-03-31¥3.4bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥3.4bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥13m
—segment totalsegment assetsat 2023-03-31¥3.1bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥211m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥15m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥2m
Crowdfundingreportable segmentrevenue2021-04-01 → 2022-03-31¥78m
Crowdfundingreportable segmentrevenue external2021-04-01 → 2022-03-31¥70m
Crowdfundingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥8m
Crowdfundingreportable segmentsegment assetsat 2022-03-31¥305m
Crowdfundingreportable segmentsegment profit2021-04-01 → 2022-03-31−¥196m
Fintech Platformreportable segmentcapex2021-04-01 → 2022-03-31¥8m
Fintech Platformreportable segmentdepreciation2021-04-01 → 2022-03-31¥12m
Fintech Platformreportable segmentrevenue2021-04-01 → 2022-03-31¥3.3bn
Fintech Platformreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.3bn
Fintech Platformreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥7m
Fintech Platformreportable segmentsegment assetsat 2022-03-31¥1.7bn
Fintech Platformreportable segmentsegment profit2021-04-01 → 2022-03-31−¥49m
—segment totalcapex2021-04-01 → 2022-03-31¥8m
—segment totaldepreciation2021-04-01 → 2022-03-31¥12m
—segment totalrevenue2021-04-01 → 2022-03-31¥3.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥3.4bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥15m
—segment totalsegment assetsat 2022-03-31¥2.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31−¥245m

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

All source rows · 1,357
ItemContextValueUnit
Number of employeesCurrentYearInstant_NonConsolidatedMember123
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember23
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember39
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember30
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember56
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember32
Total shareholder returnPrior4YearInstant_NonConsolidatedMember-
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.604
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.995
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.872
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.509
Total return on share price indexPrior4YearInstant_NonConsolidatedMember-
Total return on share price indexPrior3YearInstant_NonConsolidatedMember0.649
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.259
Total return on share price indexPrior1YearInstant_NonConsolidatedMember0.827
Total return on share price indexCurrentYearInstant_NonConsolidatedMember0.784
Number of employeesCurrentYearInstant_jpcrp030000-asr_E34094-000FintechPlatformReportableSegmentsMember131
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E34094-000FintechPlatformReportableSegmentsMember32
Number of employeesCurrentYearInstant_jpcrp030000-asr_E34094-000CrowdfundingReportableSegmentsMember9
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E34094-000CrowdfundingReportableSegmentsMember0
Number of employeesCurrentYearInstant140
Average number of temporary workersCurrentYearInstant32
Number of employeesCurrentYearInstant_NonConsolidatedMember123
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember32
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember32.7
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember2.0
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6046000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_OtherReportableSegmentsMember9976000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4749860
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4749860
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant4749860
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant4749860
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember4
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember16
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember20
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember16
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember8
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember1248
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember1312
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember3869
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember961
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember1184
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember677
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember70
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember40712
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember47473
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember2560

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass