Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 142
MetricValuePeriodScopeSource row
Revenue¥3.2bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥2.9bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥2.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥2.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥580m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥677m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥608m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥717m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥588m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥431m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥357m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥680m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥733m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥441m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥496m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥393m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥293m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥294m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥441m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥496m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥3.5bnat 2023-03-31Cons.Assets
Total assets¥3.1bnat 2022-03-31Cons.Assets
Total assets¥2.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥1.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥2.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥890mat 2023-03-31Cons.Liabilities
Total liabilities¥822mat 2022-03-31Cons.Liabilities
Net assets / equity¥2.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.8bnat 2021-03-31dCons.Net assets
Net assets / equity¥1.0bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.3bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥769mat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥881mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥164m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥516m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥467m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥312m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥221m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥56m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥111m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥102m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥63m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥27m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥143m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥93m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥360m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥143m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥58.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.772020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.532019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.752018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥38.742018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥356.26at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥303.93at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥240.77at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥142.52at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥173.53at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio74.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE18.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE24.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE27.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE25.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE27.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees182at 2023-03-31Cons.Number of employees
Employees142at 2022-03-31Cons.Number of employees
Employees129at 2021-03-31dCons.Number of employees
Employees114at 2020-03-31dCons.Number of employees
Employees110at 2019-03-31dCons.Number of employees
Revenue¥359m2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥589m2021-04-01 → 2022-03-31StandaloneOperating revenue1
Operating income¥108m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥378m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥135m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥416m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥271m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥183m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥162m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥206m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥432m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥229m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥457m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥308m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥199m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥226m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.8bnat 2023-03-31StandaloneAssets
Total assets¥1.7bnat 2022-03-31StandaloneAssets
Total assets¥1.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥642mat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥133mat 2023-03-31StandaloneLiabilities
Total liabilities¥144mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥439mat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥777mat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥797mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥853mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥30.472022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.82021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.372020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.552019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.242018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥29.72018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥230.13at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥209.06at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥151.02at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥60.8at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥104.79at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio92.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.0%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE33.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE39.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE32.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE36.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,523,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,523,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,761,700at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,611,700at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,039at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees7at 2023-03-31StandaloneNumber of employees
Employees7at 2022-03-31StandaloneNumber of employees
Employees5at 2021-03-31dStandaloneNumber of employees
Employees4at 2020-03-31dStandaloneNumber of employees
Employees5at 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 · 1
SegmentItemPeriodValue
EC Platform Businessreportable segmentemployeesat 2023-03-31175 pure

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

All source rows · 1,124
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)京都府京都市下京区中堂寺粟田町91 京都リサーチパーク9号館7階
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)伏見 裕子
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)大阪府大阪市淀川区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8-12
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)木下 圭一郎
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)1-3 PLACE VALHUBERT 75013 PARIS FRANCE (東京都中央区日本橋3丁目11-1)
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)北川 輝信
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)岐阜県岐阜市
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)FCP SEXTANT GRAND LARGE(常任代理人 香港上海銀行東京支店)
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)9 AVENUE PERCIER 75008 PARIS(東京都中央区日本橋3丁目11-1)
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-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMemberText · Plus
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都千代田区四番町   6番地東急番町ビル
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社コマースOne ホールディングス
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 corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000OkamotoTakaakiMember
Original text (Japanese)代表取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000OkamotoTakaakiMember
Original text (Japanese)岡本 高彰
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000OkamotoTakaakiMember1968-08-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35589-000OkamotoTakaakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000OkamotoTakaakiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000ShimizuKiwamuMember
Original text (Japanese)取締役兼管理本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000ShimizuKiwamuMember
Original text (Japanese)清水 究
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000ShimizuKiwamuMember1979-09-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35589-000ShimizuKiwamuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000ShimizuKiwamuMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000HoshinoYukoMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000HoshinoYukoMember
Original text (Japanese)星野 裕子(戸籍名:伏見 裕子)
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000HoshinoYukoMember1967-03-12
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35589-000HoshinoYukoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000HoshinoYukoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35589-000KitagawaTerunobuMember
Original text (Japanese)取締役

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 · 22 of 22 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
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 · 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