Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-31

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 137

Metric	Value	Period	Scope	Source row
Revenue	¥1.4bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥1.2bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥1.5bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥1.3bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥282m	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	−¥174m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	−¥287m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	−¥167m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥56m	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥175m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥480m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥581m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	−¥169m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	−¥586m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥203m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥72m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥182m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥581m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥586m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	−¥203m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥1.9bn	at 2024-12-31	Cons.	Assets
Total assets	¥1.5bn	at 2023-12-31	Cons.	Assets
Total assets	¥1.7bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥977m	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥367m	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥315m	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥342m	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥1.6bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥1.1bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥1.3bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥310m	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	−¥459m	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.3bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥942m	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.3bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥912m	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.4bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥787m	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥91m	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥479m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥184m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥160m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥115m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥162m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥72m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥289m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥81m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥12m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥911m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥840m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥843m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥129m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-51.57	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-19.8	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥8.22	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-25.4	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-94.46	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥7.51	2022-01-01 → 2022-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥127.27	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥110.58	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥126.97	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥36.77	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥-72.19	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	83.2%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.0%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	72.8%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	31.7%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	-125.0%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	9.1%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	144	at 2024-12-31	Cons.	Number of employees
Employees	145	at 2023-12-31	Cons.	Number of employees
Employees	124	at 2022-12-31^d	Cons.	Number of employees
Employees	111	at 2021-12-31^d	Cons.	Number of employees
Employees	260	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥1.2bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥1.0bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥1.3bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.1bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.1bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥252m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	−¥183m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	−¥279m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	−¥180m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥30m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥150m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥371m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥541m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	−¥176m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	−¥545m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	−¥207m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥62m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥207m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥976m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.9bn	at 2024-12-31	Standalone	Assets
Total assets	¥1.4bn	at 2023-12-31	Standalone	Assets
Total assets	¥1.7bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥948m	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥359m	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥295m	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥303m	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥1.6bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥1.1bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥1.2bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥282m	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	−¥461m	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.2bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥764m	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥-47.98	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-20.15	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥7.17	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-29	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-158.68	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥6.55	2022-01-01 → 2022-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Net assets per share	¥127.27	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥106.65	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥123.23	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥33.45	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥-72.54	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	84.1%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	78.4%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.1%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	29.7%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	-128.5%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	8.3%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	12,260,240	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,359,160	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,923,220	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	421,161	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	317,660	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	131	at 2024-12-31	Standalone	Number of employees
Employees	127	at 2023-12-31	Standalone	Number of employees
Employees	108	at 2022-12-31^d	Standalone	Number of employees
Employees	96	at 2021-12-31^d	Standalone	Number of employees
Employees	230	at 2020-12-31^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.

All source rows · 1,189

Item	Context	Value
Treasury shares etc (text)	FilingDateInstant	Text · Plus
Classes of shares etc (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of shareholders meeting (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of board of directors meeting (text)	FilingDateInstant	Text · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)	FilingDateInstant	Text · Plus
Disposals or holding of acquired treasury shares (text)	FilingDateInstant	Text · Plus
Dividend policy (text)	FilingDateInstant	Text · Plus
Overview of corporate governance (text)	FilingDateInstant	Text · Plus
Corporate governance company with corporate auditors (text)	FilingDateInstant	Text · Plus
Information about officers (text)	FilingDateInstant	Text · Plus
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000HonjoYoshitaroMember	Original text (Japanese) 代表取締役会長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000HonjoYoshitaroMember	Original text (Japanese) 本城　嘉太郎
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000HonjoYoshitaroMember	1978-01-30
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E38157-000HonjoYoshitaroMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000HonjoYoshitaroMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000YamashitaMasakiMember	Original text (Japanese) 代表取締役社長XR事業本部本部長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000YamashitaMasakiMember	Original text (Japanese) 山下　真輝
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000YamashitaMasakiMember	1981-01-27
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E38157-000YamashitaMasakiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000YamashitaMasakiMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TanimaMakotoMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TanimaMakotoMember	Original text (Japanese) 谷間　真
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TanimaMakotoMember	1971-10-06
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E38157-000TanimaMakotoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TanimaMakotoMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000UedaShuheiMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000UedaShuheiMember	Original text (Japanese) 植田　修平
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000UedaShuheiMember	1971-04-18
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E38157-000UedaShuheiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000UedaShuheiMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TatsumiKoheiMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TatsumiKoheiMember	Original text (Japanese) 辰己　光平
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TatsumiKoheiMember	1967-02-23
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E38157-000TatsumiKoheiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TatsumiKoheiMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TanigawaKenichiMember	Original text (Japanese) 常勤監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TanigawaKenichiMember	Original text (Japanese) 谷川　健一
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TanigawaKenichiMember	1957-07-03
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E38157-000TanigawaKenichiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TanigawaKenichiMember	Original text (Japanese) （注）４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TakahashiMasakiMember	Original text (Japanese) 監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TakahashiMasakiMember	Original text (Japanese) 高橋　正樹
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TakahashiMasakiMember	1973-09-17
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E38157-000TakahashiMasakiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000TakahashiMasakiMember	Original text (Japanese) （注）４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000KawaguchiYojiMember	Original text (Japanese) 監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000KawaguchiYojiMember	Original text (Japanese) 川口　洋司
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000KawaguchiYojiMember	1954-05-26
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E38157-000KawaguchiYojiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E38157-000KawaguchiYojiMember	Original text (Japanese) （注）４

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 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	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	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 · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_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