Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-27

StandardIFRS

ConsolidatedYes

Data checks19 of 19 passed

Key figures · 134

Metric	Value	Period	Scope	Source row
Revenue	¥50.7bn	2024-01-01 → 2024-12-31	Cons.	Revenue IFRS
Revenue	¥33.5bn	2023-01-01 → 2023-12-31	Cons.	Revenue IFRS
Revenue	¥24.8bn	2022-01-01 → 2022-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥19.3bn	2021-01-01 → 2021-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥11.1bn	2020-01-01 → 2020-12-31^d	Cons.	Revenue IFRS (5-year summary)
Operating income	¥2.6bn	2024-01-01 → 2024-12-31	Cons.	Operating profit loss IFRS
Operating income	¥747m	2023-01-01 → 2023-12-31	Cons.	Operating profit loss IFRS
Profit before tax	¥2.5bn	2024-01-01 → 2024-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥628m	2023-01-01 → 2023-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥326m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	−¥538m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	−¥1.0bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Net income (owners)	¥2.3bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥559m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥239m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	−¥809m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	−¥1.2bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income	¥2.4bn	2024-01-01 → 2024-12-31	Cons.	Profit loss IFRS
Net income	¥562m	2023-01-01 → 2023-12-31	Cons.	Profit loss IFRS
Total assets	¥34.2bn	at 2024-12-31	Cons.	Assets IFRS
Total assets	¥23.3bn	at 2023-12-31	Cons.	Assets IFRS
Total assets	¥18.8bn	at 2022-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥13.4bn	at 2021-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥11.5bn	at 2020-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total liabilities	¥17.4bn	at 2024-12-31	Cons.	Liabilities IFRS
Total liabilities	¥9.7bn	at 2023-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥16.7bn	at 2024-12-31	Cons.	Equity IFRS
Net assets / equity	¥13.6bn	at 2023-12-31	Cons.	Equity IFRS
Net assets / equity	¥11.5bn	at 2022-12-31^d	Cons.	Equity IFRS
Equity (owners)	¥16.6bn	at 2024-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥13.5bn	at 2023-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥11.4bn	at 2022-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥7.1bn	at 2021-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	−¥492m	at 2020-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥9.7bn	at 2024-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥6.3bn	at 2023-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥6.1bn	at 2022-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥3.5bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents	¥4.3bn	at 2020-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Operating cash flow	¥2.4bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥1.0bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	−¥702m	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	−¥252m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥5m	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow	−¥1.3bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥1.3bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥102m	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥118m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥725m	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow	¥2.1bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	¥204m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	¥3.3bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	−¥741m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	¥2.3bn	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)	¥39.52	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥9.73	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥4.46	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥-20.08	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥-36.87	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥37.37	2024-01-01 → 2024-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥8.96	2023-01-01 → 2023-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥4.03	2022-01-01 → 2022-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥-20.08	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥-36.87	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
Net assets per share	¥277.18	at 2024-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥231.67	at 2023-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥202.28	at 2022-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥138.27	at 2021-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥-15.42	at 2020-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Equity ratio	48.6%	at 2024-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	58.1%	at 2023-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	60.7%	at 2022-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	53.2%	at 2021-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	-4.3%	at 2020-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
ROE	15.5%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	4.5%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	2.6%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
Employees	1,941	at 2024-12-31	Cons.	Number of employees
Employees	1,590	at 2023-12-31	Cons.	Number of employees
Employees	1,312	at 2022-12-31^d	Cons.	Number of employees
Employees	1,052	at 2021-12-31^d	Cons.	Number of employees
Employees	781	at 2020-12-31^d	Cons.	Number of employees
Operating income	−¥599m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	−¥442m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	−¥510m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	−¥423m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	−¥40m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥53m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥131m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥1.8bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	−¥1.3bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	−¥1.8bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	−¥1.3bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	−¥2.0bn	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥566m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥598m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥6.0bn	at 2024-12-31	Standalone	Assets
Total assets	¥5.0bn	at 2023-12-31	Standalone	Assets
Total assets	¥5.0bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.1bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.1bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.0bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥430m	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥3.0bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥4.6bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥4.9bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥2.7bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥3.1bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.8bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.3bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥-30.1	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-22.6	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-36.49	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-14.04	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-19.16	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Net assets per share	¥47.97	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥76.56	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥85.4	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥53.1	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥96.91	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	48.1%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	88.9%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	95.1%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	89.0%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	98.9%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	59,855,350	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	58,323,400	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	56,100,900	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	51,568,800	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	53,264	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	8	at 2024-12-31	Standalone	Number of employees
Employees	7	at 2023-12-31	Standalone	Number of employees
Employees	8	at 2022-12-31^d	Standalone	Number of employees
Employees	7	at 2021-12-31^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 · 1

Segment	Item	Period	Value
Internet Related Businessreportable segment	employees	at 2024-12-31	1941 pure

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

All source rows · 1,428

Item	Context	Value	Unit
Total number of issued shares class b preferred shares (key data)	Prior3YearInstant_NonConsolidatedMember	－
Total number of issued shares class b preferred shares (key data)	Prior2YearInstant_NonConsolidatedMember	－
Total number of issued shares class b preferred shares (key data)	Prior1YearInstant_NonConsolidatedMember	－
Total number of issued shares class b preferred shares (key data)	CurrentYearInstant_NonConsolidatedMember	－
Total number of issued shares class b0 preferred shares (key data)	Prior4YearInstant_NonConsolidatedMember	354
Total number of issued shares class b0 preferred shares (key data)	Prior3YearInstant_NonConsolidatedMember	－
Total number of issued shares class b0 preferred shares (key data)	Prior2YearInstant_NonConsolidatedMember	－
Total number of issued shares class b0 preferred shares (key data)	Prior1YearInstant_NonConsolidatedMember	－
Total number of issued shares class b0 preferred shares (key data)	CurrentYearInstant_NonConsolidatedMember	－
Total number of issued shares class b1 preferred shares (key data)	Prior4YearInstant_NonConsolidatedMember	2839
Total number of issued shares class b1 preferred shares (key data)	Prior3YearInstant_NonConsolidatedMember	－
Total number of issued shares class b1 preferred shares (key data)	Prior2YearInstant_NonConsolidatedMember	－
Total number of issued shares class b1 preferred shares (key data)	Prior1YearInstant_NonConsolidatedMember	－
Total number of issued shares class b1 preferred shares (key data)	CurrentYearInstant_NonConsolidatedMember	－
Total number of issued shares class b2 preferred shares (key data)	Prior4YearInstant_NonConsolidatedMember	372
Total number of issued shares class b2 preferred shares (key data)	Prior3YearInstant_NonConsolidatedMember	－
Total number of issued shares class b2 preferred shares (key data)	Prior2YearInstant_NonConsolidatedMember	－
Total number of issued shares class b2 preferred shares (key data)	Prior1YearInstant_NonConsolidatedMember	－
Total number of issued shares class b2 preferred shares (key data)	CurrentYearInstant_NonConsolidatedMember	－
Total number of issued shares class b3 preferred shares (key data)	Prior4YearInstant_NonConsolidatedMember	8875
Total number of issued shares class b3 preferred shares (key data)	Prior3YearInstant_NonConsolidatedMember	－
Total number of issued shares class b3 preferred shares (key data)	Prior2YearInstant_NonConsolidatedMember	－
Total number of issued shares class b3 preferred shares (key data)	Prior1YearInstant_NonConsolidatedMember	－
Total number of issued shares class b3 preferred shares (key data)	CurrentYearInstant_NonConsolidatedMember	－
Total number of issued shares class b4 preferred shares (key data)	Prior4YearInstant_NonConsolidatedMember	3978
Total number of issued shares class b4 preferred shares (key data)	Prior3YearInstant_NonConsolidatedMember	－
Total number of issued shares class b4 preferred shares (key data)	Prior2YearInstant_NonConsolidatedMember	－
Total number of issued shares class b4 preferred shares (key data)	Prior1YearInstant_NonConsolidatedMember	－
Total number of issued shares class b4 preferred shares (key data)	CurrentYearInstant_NonConsolidatedMember	－
Net assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	3097000000	JPY
Net assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	2742000000	JPY
Net assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	4869000000	JPY
Net assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	4591000000	JPY
Net assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	2963000000	JPY
Total assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	3132000000	JPY
Total assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	3082000000	JPY
Total assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	5036000000	JPY
Total assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	5021000000	JPY
Total assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	5965000000	JPY
Net assets per share (5-year summary)	Prior4YearInstant_NonConsolidatedMember	96.91
Net assets per share (5-year summary)	Prior3YearInstant_NonConsolidatedMember	53.10
Net assets per share (5-year summary)	Prior2YearInstant_NonConsolidatedMember	85.40
Net assets per share (5-year summary)	Prior1YearInstant_NonConsolidatedMember	76.56
Net assets per share (5-year summary)	CurrentYearInstant_NonConsolidatedMember	47.97
Dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	－
Dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	－
Dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	－
Dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	－
Dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	－
Interim dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	－

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 identity	consolidated 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass