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
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.081
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.020
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.025
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.014
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.001
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.858
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember2652900
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.5585
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember380300
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0801
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember231000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0486
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember157780
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0332
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember108600
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0229
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember92800
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0195
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember65700
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0138
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember63000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0133
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember53000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0112
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember32300
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0068
Number of shares heldCurrentYearInstant3837380
Shareholding ratioCurrentYearInstant0.8079
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember200
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4747100
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember47471
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember2560
Number of shares issued shares voting rightsCurrentYearInstant4749860
Number of voting rights issued shares voting rightsCurrentYearInstant47471
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member200
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member200
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0000
Number of shares held in own name treasury shares etcCurrentYearInstant200
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant200
Shareholding ratio treasury shares etcCurrentYearInstant0.0000
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.111

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