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
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember949500
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0206
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember837009
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0182
Number of shares heldCurrentYearInstant26456983
Shareholding ratioCurrentYearInstant0.5742
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_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember1534800
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember46065400
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember460654
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember7300
Number of shares issued shares voting rightsCurrentYearInstant47607500
Number of voting rights issued shares voting rightsCurrentYearInstant460654
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member1534800
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member1534800
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0322
Number of shares held in own name treasury shares etcCurrentYearInstant1534800
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant1534800
Shareholding ratio treasury shares etcCurrentYearInstant0.0322
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member1705000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member37
Number of male directors and other officersFilingDateInstant11
Number of female directors and other officersFilingDateInstant2
Ratio of female directors and other officersFilingDateInstant0.154
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000HayashiKaoruMember6851700
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000OdoriKeizoMember18800
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000OkumaMasahitoMember3100
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000ItoJoichiMember22200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000ShinoHiroshiMember4900
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000TanakaMasashiMember26800
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000SakaiMakotoMember1700
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000OmuraEmiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000OzakiHiromiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000RokuyataYasuyukiMember410600
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000InoueJunjiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000MakinoKojiMember1300
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05156-000UchinoShumaMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant7341100
Audit fees reporting companyPrior1YearDuration70000000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration70000000JPY
Non audit fees reporting companyCurrentYearDuration13000000JPY
Audit fees consolidated subsidiariesPrior1YearDuration47000000JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration46000000JPY

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