Annual report

Period2022-07-01 → 2023-06-30
Filed2023-09-25
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 155
MetricValuePeriodScopeSource row
Revenue¥12.6bn2022-07-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥9.6bn2021-07-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥8.7bn2020-07-01 → 2021-06-30dCons.Revenue IFRS (5-year summary)
Revenue¥7.6bn2019-07-01 → 2020-06-30dCons.Revenue IFRS (5-year summary)
Revenue¥17.1bn2018-07-01 → 2019-06-30dCons.Revenue IFRS (5-year summary)
Operating income¥260m2022-07-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income−¥192m2021-07-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥234m2022-07-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax−¥211m2021-07-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥382m2020-07-01 → 2021-06-30dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥203m2019-07-01 → 2020-06-30dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.1bn2018-07-01 → 2019-06-30dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)−¥219m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥523m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.1bn2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥321m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥946m2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income−¥213m2022-07-01 → 2023-06-30Cons.Profit loss IFRS
Net income−¥527m2021-07-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥18.3bnat 2023-06-30Cons.Assets IFRS
Total assets¥20.8bnat 2022-06-30Cons.Assets IFRS
Total assets¥20.3bnat 2021-06-30dCons.Total assets IFRS (5-year summary)
Total assets¥24.9bnat 2020-06-30dCons.Total assets IFRS (5-year summary)
Total assets¥18.7bnat 2019-06-30dCons.Total assets IFRS (5-year summary)
Total liabilities¥10.2bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥11.8bnat 2022-06-30Cons.Liabilities IFRS
Net assets / equity¥8.1bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥9.0bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥10.5bnat 2021-06-30dCons.Equity IFRS
Equity (owners)¥7.8bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥8.7bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥10.2bnat 2021-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥7.4bnat 2020-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥7.0bnat 2019-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥7.7bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥9.6bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥9.8bnat 2021-06-30dCons.Cash and cash equivalents IFRS
Cash & equivalents¥7.8bnat 2020-06-30dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥6.4bnat 2019-06-30dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥601m2022-07-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥2.0bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥721m2020-07-01 → 2021-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.1bn2019-07-01 → 2020-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.9bn2018-07-01 → 2019-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥215m2022-07-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.9bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥4.4bn2020-07-01 → 2021-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.4bn2019-07-01 → 2020-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥894m2018-07-01 → 2019-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥2.3bn2022-07-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥339m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥3.2bn2020-07-01 → 2021-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥1.7bn2019-07-01 → 2020-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥415m2018-07-01 → 2019-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥-12.622022-07-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-29.662021-07-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥174.622020-07-01 → 2021-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥18.462019-07-01 → 2020-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥55.872018-07-01 → 2019-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-12.642022-07-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-29.662021-07-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥173.152020-07-01 → 2021-06-30dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥18.282019-07-01 → 2020-06-30dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥54.942018-07-01 → 2019-06-30dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥451.84at 2023-06-30Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥497.29at 2022-06-30Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥577.51at 2021-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥422.79at 2020-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥413.08at 2019-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio42.8%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.7%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio50.0%at 2021-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio29.7%at 2020-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.5%at 2019-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE-2.6%2022-07-01 → 2023-06-30Cons.Rate of return on equity IFRS (5-year summary)
ROE-5.5%2021-07-01 → 2022-06-30Cons.Rate of return on equity IFRS (5-year summary)
ROE34.9%2020-07-01 → 2021-06-30dCons.Rate of return on equity IFRS (5-year summary)
ROE4.5%2019-07-01 → 2020-06-30dCons.Rate of return on equity IFRS (5-year summary)
ROE14.1%2018-07-01 → 2019-06-30dCons.Rate of return on equity IFRS (5-year summary)
Employees648at 2023-06-30Cons.Number of employees
Employees588at 2022-06-30Cons.Number of employees
Employees478at 2021-06-30dCons.Number of employees
Employees738at 2020-06-30dCons.Number of employees
Employees519at 2019-06-30dCons.Number of employees
Revenue¥1.1bn2022-07-01 → 2023-06-30StandaloneOperating revenue1
Revenue¥866m2021-07-01 → 2022-06-30StandaloneOperating revenue1
Revenue¥1.2bn2020-07-01 → 2021-06-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.1bn2019-07-01 → 2020-06-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.1bn2018-07-01 → 2019-06-30dStandaloneOperating revenue1 (5-year summary)
Operating income−¥426m2022-07-01 → 2023-06-30StandaloneOperating income
Operating income−¥604m2021-07-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥370m2022-07-01 → 2023-06-30StandaloneOrdinary income
Ordinary income−¥599m2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥261m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥378m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥521m2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.0bn2022-07-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥1.4bn2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥850m2022-07-01 → 2023-06-30StandaloneProfit loss
Net income−¥1.3bn2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥5.8bn2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Net income¥287m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income¥396m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Total assets¥12.2bnat 2023-06-30StandaloneAssets
Total assets¥14.7bnat 2022-06-30StandaloneAssets
Total assets¥15.9bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥12.6bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥9.8bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥7.4bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥5.7bnat 2023-06-30StandaloneNet assets
Net assets / equity¥7.2bnat 2022-06-30StandaloneNet assets
Net assets / equity¥9.4bnat 2021-06-30dStandaloneNet assets
Net assets / equity¥3.9bnat 2020-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥3.6bnat 2019-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥5.1bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥6.3bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥-49.072022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-71.672021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3322020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.492019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.42018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥329.212020-07-01 → 2021-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥16.332019-07-01 → 2020-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥23.012018-07-01 → 2019-06-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥372022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥362021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥342020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥282019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥242018-07-01 → 2019-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥329.91at 2023-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥414.62at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥534.75at 2021-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥224.86at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥209.91at 2019-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio46.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.3%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.2%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.3%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE-13.1%2022-07-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE-15.2%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE87.3%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
ROE7.7%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE11.2%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued17,734,259at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,698,259at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,597,459at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,509,859at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued16,971,659at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees59at 2023-06-30StandaloneNumber of employees
Employees58at 2022-06-30StandaloneNumber of employees
Employees52at 2021-06-30dStandaloneNumber of employees
Employees21at 2020-06-30dStandaloneNumber of employees
Employees21at 2019-06-30dStandaloneNumber 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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-06-30−¥214m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-06-30−¥214m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-06-30¥33m
—segment totalrevenue2022-07-01 → 2023-06-30¥12.9bn
—segment totalrevenue external2022-07-01 → 2023-06-30¥12.6bn
—segment totalrevenue intersegment2022-07-01 → 2023-06-30¥214m
—segment totalsegment profit2022-07-01 → 2023-06-30¥226m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-06-30−¥170m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-06-30−¥170m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-06-30−¥42m
—segment totalrevenue2021-07-01 → 2022-06-30¥9.7bn
—segment totalrevenue external2021-07-01 → 2022-06-30¥9.6bn
—segment totalrevenue intersegment2021-07-01 → 2022-06-30¥170m
—segment totalsegment profit2021-07-01 → 2022-06-30−¥149m

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

All source rows · 1,728
ItemContextValueUnit
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)ブランディングテクノロジー㈱
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)無
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese) また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc and internal system to prepare consolidated financial statements etc fairly in accordance with IFRS financial informationCurrentYearDurationText · Plus
Consolidated statement of financial position IFRS (text)CurrentYearDurationText · Plus
Consolidated statement of profit or loss IFRS (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income IFRS (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity IFRS (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows IFRS (text)CurrentYearDurationText · Plus
Notes reporting entity consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes basis of preparation consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes significant accounting policies consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes significant accounting estimates and judgements consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes segment information consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Information about products and services IFRS (text)CurrentYearDurationText · Plus
Information about geographical areas IFRS (text)CurrentYearDurationText · Plus
Information about major customers IFRS (text)CurrentYearDurationText · Plus
Notes business combinations consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes cash and cash equivalents consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes trade and other receivables consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes inventories consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes other current assets consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes property plant and equipment consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes goodwill and intangible assets consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes other long term financial assets consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes income taxes consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes bonds and borrowings consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes leases consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes trade and other payables consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes other labilities consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes provisions consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes share capital and other equity items consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes dividends consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes revenue consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes cost of sales and selling general and administrative expenses consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes other income and other expenses consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes finance income and finance costs consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes other comprehensive income consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes assets held for sale and discontinued operations consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes earnings per share consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes cash flow information consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes share based payments consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes financial instruments consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes insurance contract consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes subsidiaries consolidated financial statements IFRS (text)CurrentYearDurationText · Plus

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 · 21 of 21 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2023-06-30pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass