Annual report

Period2022-02-01 → 2023-01-31

Filed2025-06-30

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100QMYS. Amended by S100W9UY (2025-06-30).

Key figures · 145

Metric	Value	Period	Scope	Source row
Revenue	¥13.0bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥9.8bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥7.8bn	2020-02-01 → 2021-01-31^v	Cons.	Net sales (5-year summary)
Revenue	¥8.1bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥7.4bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥1.5bn	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	−¥905m	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	−¥2.9bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	−¥2.1bn	2020-02-01 → 2021-01-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥1.5bn	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥586m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥2.3bn	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Net income (owners)	−¥2.5bn	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥2.3bn	2020-02-01 → 2021-01-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥2.5bn	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥718m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥2.5bn	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥21.3bn	at 2023-01-31	Cons.	Assets
Total assets	¥24.3bn	at 2022-01-31	Cons.	Assets
Total assets	¥26.1bn	at 2021-01-31^v	Cons.	Total assets (5-year summary)
Total assets	¥28.2bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥30.1bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥4.4bn	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥3.6bn	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥16.9bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥20.7bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥23.2bn	at 2021-01-31^v	Cons.	Net assets
Net assets / equity	¥25.6bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥28.1bn	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥11.9bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥15.1bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥11.6bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥15.1bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.5bn	at 2021-01-31^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.1bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥22.7bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥909m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥371m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥303m	2020-02-01 → 2021-01-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥454m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥26m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.1bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.3bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.6bn	2020-02-01 → 2021-01-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥3.2bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.5bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.3bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥37m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥23m	2020-02-01 → 2021-01-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥23m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥401m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-64.14	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-82.93	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-58.93	2020-02-01 → 2021-01-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-64.13	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-18.55	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥450.4	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥526.17	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥594.89	at 2021-01-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥660.09	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥725.9	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	79.1%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	84.9%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	88.8%	at 2021-01-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.9%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	93.3%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-13.2%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	-14.8%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	-9.4%	2020-02-01 → 2021-01-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	-9.3%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-2.5%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	814	at 2023-01-31	Cons.	Number of employees
Employees	801	at 2022-01-31	Cons.	Number of employees
Employees	774	at 2021-01-31^v	Cons.	Number of employees
Employees	729	at 2020-01-31^d	Cons.	Number of employees
Employees	657	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥6.1bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥5.9bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥4.6bn	2020-02-01 → 2021-01-31^v	Standalone	Net sales (5-year summary)
Revenue	¥5.4bn	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.8bn	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥460m	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	−¥193m	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥553m	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥118m	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	−¥817m	2020-02-01 → 2021-01-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥543m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥574m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥2.2bn	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	−¥3.7bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	−¥2.3bn	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	−¥3.7bn	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	−¥2.0bn	2020-02-01 → 2021-01-31^v	Standalone	Net income loss (5-year summary)
Net income	−¥1.7bn	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥1.0bn	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥18.1bn	at 2023-01-31	Standalone	Assets
Total assets	¥21.8bn	at 2022-01-31	Standalone	Assets
Total assets	¥24.9bn	at 2021-01-31^v	Standalone	Total assets (5-year summary)
Total assets	¥27.2bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥28.7bn	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥919m	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥1.2bn	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥17.1bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥20.6bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥24.1bn	at 2021-01-31^v	Standalone	Net assets
Net assets / equity	¥26.1bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥27.8bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥8.7bn	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥13.3bn	at 2022-01-31	Standalone	Cash and deposits
EPS (basic)	¥-59.19	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-93.59	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-52.45	2020-02-01 → 2021-01-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-42.93	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-25.84	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥3	2019-02-01 → 2020-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥3	2018-02-01 → 2019-01-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥456.78	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥525.55	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥617.68	at 2021-01-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥672.93	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥718.65	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	94.7%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	94.3%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	96.7%	at 2021-01-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	95.9%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	96.8%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-12.1%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	-16.4%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	-8.1%	2020-02-01 → 2021-01-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	-6.2%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-3.5%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	39,633,000	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,633,000	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,481,700	at 2021-01-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,375,600	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,293,100	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	309	at 2023-01-31	Standalone	Number of employees
Employees	319	at 2022-01-31	Standalone	Number of employees
Employees	294	at 2021-01-31^v	Standalone	Number of employees
Employees	280	at 2020-01-31^d	Standalone	Number of employees
Employees	235	at 2019-01-31^d	Standalone	Number 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 · 68

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥76m
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥76m
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥12.5bn
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥1m
Global Web Platform Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥335m
Global Web Platform Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥435m
Global Web Platform Businessreportable segment	employees	at 2023-01-31	113 pure
Global Web Platform Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥2.3bn
Global Web Platform Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥2.2bn
Global Web Platform Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥1m
Global Web Platform Businessreportable segment	segment assets	at 2023-01-31	¥1.7bn
Global Web Platform Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥170m
Io T Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥133m
Io T Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥663m
Io T Businessreportable segment	employees	at 2023-01-31	279 pure
Io T Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥5.5bn
Io T Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥5.5bn
Io T Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥75m
Io T Businessreportable segment	segment assets	at 2023-01-31	¥2.8bn
Io T Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥66m
Network Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥455m
Network Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥798m
Network Businessreportable segment	employees	at 2023-01-31	386 pure
Network Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥5.3bn
Network Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥5.3bn
Network Businessreportable segment	segment assets	at 2023-01-31	¥4.3bn
Network Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	−¥1.7bn
Total Of Reportable Segments And Otherssegment total	capex	2022-02-01 → 2023-01-31	¥924m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥1.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥13.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥13.0bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥76m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-01-31	¥8.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	−¥1.5bn
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥95m
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥95m
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥15.8bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	¥7m
Global Web Platform Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥321m
Global Web Platform Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥416m
Global Web Platform Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥1.8bn
Global Web Platform Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥1.8bn
Global Web Platform Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥2m
Global Web Platform Businessreportable segment	segment assets	at 2022-01-31	¥1.6bn
Global Web Platform Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥317m
Io T Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥745m
Io T Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.7bn
Io T Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥5.6bn
Io T Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥5.5bn
Io T Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥94m
Io T Businessreportable segment	segment assets	at 2022-01-31	¥3.7bn
Io T Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥127m
Network Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥582m
Network Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥777m
Network Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥2.4bn
Network Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥2.4bn
Network Businessreportable segment	segment assets	at 2022-01-31	¥3.1bn
Network Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥2.8bn
Total Of Reportable Segments And Otherssegment total	capex	2021-02-01 → 2022-01-31	¥1.6bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥2.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥9.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥9.8bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥95m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-01-31	¥8.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	−¥3.2bn
Global Web Platform Businessreportable segment	employees	at 2023-01-31	61 pure
Io T Businessreportable segment	employees	at 2023-01-31	210 pure
Network Businessreportable segment	employees	at 2023-01-31	2 pure

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

All source rows · 1,610

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 有限責任あずさ監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 齋　　藤　　慶　　典
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 上野陽一
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) IP Infusion Inc.における不適切な売上計上への対応
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 注記事項（セグメント情報等）
Reference2 kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 注記事項（追加情報）
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Short description kam consolidated	FilingDateInstant_Row2Member	Original text (Japanese) IP Infusion Inc.におけるソフトウェアの不適切な資産計上への対応
Description including reason kam consolidated (text)	FilingDateInstant_Row2Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row2Member	Original text (Japanese) 注記事項（重要な会計上の見積り）
Reference2 kam consolidated	FilingDateInstant_Row2Member	Original text (Japanese) 注記事項（連結損益計算書関係※３）
Auditors response kam consolidated (text)	FilingDateInstant_Row2Member	Text · Plus
Short description kam consolidated	FilingDateInstant_Row3Member	Original text (Japanese) 株式会社ＡＣＣＥＳＳのソフトウェアのライセンスの販売及び受託開発に係る売上高の期間帰属の妥当性
Description including reason kam consolidated (text)	FilingDateInstant_Row3Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row3Member	Original text (Japanese) 注記事項（セグメント情報等）
Reference2 kam consolidated	FilingDateInstant_Row3Member	Original text (Japanese) 注記事項（連結財務諸表作成のための基本となる重要な事項）４．（ホ）
Reference3 kam consolidated	FilingDateInstant_Row3Member	Original text (Japanese) 注記事項（追加情報）
Auditors response kam consolidated (text)	FilingDateInstant_Row3Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 有限責任あずさ監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 齋　　藤　　慶　　典
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 上野陽一
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) （ソフトウェアのライセンスの販売及び受託開発に係る売上高の期間帰属の妥当性）
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	2
Net sales (5-year summary)	Prior4YearDuration	7397949000	JPY
Net sales (5-year summary)	Prior3YearDuration	8131833000	JPY
Net sales (5-year summary)	Prior2YearDuration	7818054000	JPY
Net sales (5-year summary)	Prior1YearDuration	9766179000	JPY
Net sales (5-year summary)	CurrentYearDuration	13006683000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	-586453000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	-1522326000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	-2123450000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	-2919494000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	-904714000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	-717957000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	-2486405000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	-2294390000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	-3243563000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	-2463211000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	-791456000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	-2539602000	JPY

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 identity	consolidated 2022-01-31	pass
balance sheet identity	consolidated 2023-01-31	pass
balance sheet identity	non_consolidated 2022-01-31	pass rounding
balance sheet identity	non_consolidated 2023-01-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-01-31	pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	consolidated 2023-01-31	pass
statement vs summary · net assets	non_consolidated 2021-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass