Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-23
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 164
MetricValuePeriodScopeSource row
Revenue¥30.1bn2022-04-01 → 2023-03-31Cons.Revenue2 IFRS
Revenue¥73.0bn2021-04-01 → 2022-03-31Cons.Revenue2 IFRS
Revenue¥69.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Ordinary income¥6.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥13.9bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥45.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥14.3bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥10.0bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥13.4bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)−¥9.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥30.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.8bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income−¥9.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥30.1bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥216.3bnat 2023-03-31Cons.Assets IFRS
Total assets¥231.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥178.3bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥162.3bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥138.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥146.9bnat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥134.2bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥134.4bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥82.1bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥97.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥63.1bnat 2021-03-31dCons.Equity IFRS
Net assets / equity¥40.6bnat 2019-03-31dCons.Net assets (5-year summary)
Equity (owners)¥80.1bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥95.7bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥62.1bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥52.0bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥46.6bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥53.3bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥43.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥38.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥32.7bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥48.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥7.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥7.0bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥12.3bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow¥1.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥8.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥864m2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥5.5bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥5.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥6.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥914m2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥2.4bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥9.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥8.5bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥-193.272022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥654.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥212.492020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥161.372019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥120.92018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥210.282018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-193.272022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥592.362021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥193.822020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥147.822019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥113.392018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥199.262018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,739.48at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,033at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,348.45at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,130.75at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥846.69at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,014.34at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio37.1%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.8%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.1%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio28.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE-10.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE38.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE17.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE15.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE21.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees955at 2023-03-31Cons.Number of employees
Employees932at 2022-03-31Cons.Number of employees
Employees898at 2021-03-31dCons.Number of employees
Employees954at 2020-03-31dCons.Number of employees
Employees899at 2019-03-31dCons.Number of employees
Revenue¥7.6bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥7.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥34.8bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥32.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥31.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥4.7bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥3.7bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥4.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥466m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥169m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.4bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥717m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥7.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥383m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥409m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.0bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥84.3bnat 2023-03-31StandaloneAssets
Total assets¥82.5bnat 2022-03-31StandaloneAssets
Total assets¥77.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥73.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥68.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥57.3bnat 2023-03-31StandaloneLiabilities
Total liabilities¥55.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥27.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥27.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥24.3bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥23.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥26.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.5bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥9.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥152.372022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.272021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.542020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.92019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥432018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥136.942022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.542020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.352019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥40.062018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥372022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥382019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥282018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥557.12at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥550.58at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥500.93at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥486.26at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥546.3at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio30.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE27.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE-1.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued47,607,500at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued47,482,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued47,441,900at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued47,406,800at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued47,341,600at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees471at 2023-03-31StandaloneNumber of employees
Employees449at 2022-03-31StandaloneNumber of employees
Employees471at 2021-03-31dStandaloneNumber of employees
Employees468at 2020-03-31dStandaloneNumber of employees
Employees448at 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 · 7
SegmentItemPeriodValue
Financial Technology Businessreportable segmentemployeesat 2023-03-31252 pure
Incubation Technology Businessreportable segmentemployeesat 2023-03-3144 pure
Long Term Incubation Businessreportable segmentemployeesat 2023-03-3180 pure
Marketing Technology Businessreportable segmentemployeesat 2023-03-31404 pure
Incubation Technology Businessreportable segmentemployeesat 2023-03-3123 pure
Long Term Incubation Businessreportable segmentemployeesat 2023-03-3112 pure
Marketing Technology Businessreportable segmentemployeesat 2023-03-31262 pure

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

All source rows · 1,754
ItemContextValueUnit
Capital expenditures overview of capital expenditures etcCurrentYearDuration2328000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E05156-000FinancialTechnologyBusinessReportableSegmentMember1709000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E05156-000MarketingTechnologyBusinessReportableSegmentMember235000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E05156-000IncubationTechnologyBusinessReportableSegmentMember11000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E05156-000LongTermIncubationBusinessReportableSegmentMember266000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember47607500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember47607500
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant47607500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant47607500
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember14
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember25
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember31
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember213
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember14
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember3448
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember3745
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember98400
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember4681
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember83675
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember172335
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember310
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember116601
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember476002
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember7300
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.2067
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0098
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.1758
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.3620
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0007
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.2450
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember7414700
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1609
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember6851700
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1487
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember2364500
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0513
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember2348000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0510
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember1950000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0423
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember1809366
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0393
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember980208
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0213
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember952000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0207

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 · 19 of 19 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
dei present pass
period resolution pass
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 · 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