Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥6.9bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥6.3bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥5.5bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥4.3bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥2.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥899m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥566m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥948m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥562m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥206m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥261m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥18m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥948m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥562m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥669m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥405m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥295m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥288m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥669m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥405m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥2.8bnat 2024-12-31Cons.Assets
Total assets¥2.8bnat 2023-12-31Cons.Assets
Total assets¥2.2bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥1.7bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥1.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2024-12-31Cons.Liabilities
Total liabilities¥1.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥1.2bnat 2024-12-31Cons.Net assets
Net assets / equity¥806mat 2023-12-31Cons.Net assets
Net assets / equity¥392mat 2022-12-31dCons.Net assets
Net assets / equity¥484mat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥771mat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥590mat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥407mat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥402m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥354m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥33m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥62m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥11m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥117m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥135m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥125m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥88m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥69m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥318m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥60m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥690m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥209m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥72m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥614.172024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥368.952023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-282.132022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-271.712021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.252020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥490.42024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥298.262023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥633.98at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥241.12at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥-148.07at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥456.6at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥727.42at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio44.2%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio28.1%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE65.9%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE67.6%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE-67.4%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE-45.9%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE1.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees230at 2024-12-31Cons.Number of employees
Employees213at 2023-12-31Cons.Number of employees
Employees167at 2022-12-31dCons.Number of employees
Employees162at 2021-12-31dCons.Number of employees
Employees129at 2020-12-31dCons.Number of employees
Revenue¥6.6bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥6.0bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥5.4bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.1bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥988m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥751m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥987m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥651m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥492m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥172m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥43m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥987m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥651m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥669m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥405m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥754m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥145m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥38m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.8bnat 2024-12-31StandaloneAssets
Total assets¥2.8bnat 2023-12-31StandaloneAssets
Total assets¥2.2bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2024-12-31StandaloneLiabilities
Total liabilities¥2.0bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥806mat 2023-12-31StandaloneNet assets
Net assets / equity¥392mat 2022-12-31dStandaloneNet assets
Net assets / equity¥943mat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥796mat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥614.172024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥368.952023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-714.692022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥137.532021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.572020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥490.42024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥298.262023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥307.092024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥184.482023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥633.98at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥241.12at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-148.07at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥889.16at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥750.74at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.7%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE65.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE67.6%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE-113.0%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,100,620at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,620at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,620at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,620at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,620at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees206at 2024-12-31StandaloneNumber of employees
Employees187at 2023-12-31StandaloneNumber of employees
Employees142at 2022-12-31dStandaloneNumber of employees
Employees127at 2021-12-31dStandaloneNumber of employees
Employees129at 2020-12-31dStandaloneNumber 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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31¥0
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥4m
Real Esate Tech Businessreportable segmentemployeesat 2024-12-3124 pure
Real Esate Tech Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥316m
Real Esate Tech Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥316m
Real Esate Tech Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥0
Real Esate Tech Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥93m
Support Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥36m
Support Businessreportable segmentemployeesat 2024-12-31206 pure
Support Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥6.6bn
Support Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥6.6bn
Support Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥988m
—segment totaldepreciation2024-01-01 → 2024-12-31¥36m
—segment totalrevenue2024-01-01 → 2024-12-31¥6.9bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥6.9bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥0
—segment totalsegment profit2024-01-01 → 2024-12-31¥895m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31¥0
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥4m
Real Esate Tech Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥228m
Real Esate Tech Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥227m
Real Esate Tech Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥0
Real Esate Tech Businessreportable segmentsegment profit2023-01-01 → 2023-12-31−¥190m
Support Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥15m
Support Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥6.0bn
Support Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥6.0bn
Support Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥751m
—segment totaldepreciation2023-01-01 → 2023-12-31¥15m
—segment totalrevenue2023-01-01 → 2023-12-31¥6.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥6.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥0
—segment totalsegment profit2023-01-01 → 2023-12-31¥561m
Support Businessreportable segmentemployeesat 2024-12-31182 pure

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

All source rows · 1,325
ItemContextValueUnit
Strategy (text)FilingDateInstantText · Plus
Policy on development of human resources and internal environment strategy (text)FilingDateInstantText · Plus
Risk management (text)FilingDateInstantText · Plus
Reference to other information risk managementFilingDateInstant
Original text (Japanese)「第2 事業の状況 3 事業等のリスク」
Metrics and targets (text)FilingDateInstantText · Plus
Reference to other information metrics and targetsFilingDateInstant
Original text (Japanese)「第1 企業の概況 5 従業員の状況」
Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所(グロース)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Class issued shares total number of shares etcFilingDateInstant_ClassASharesMember
Original text (Japanese)A種種類株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_ClassASharesMember-
Description issued shares total number of shares etcFilingDateInstant_ClassASharesMember
Original text (Japanese)(注)1
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)GMOインターネットグループ株式会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都渋谷区桜丘町26番1号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)鈴木 明人
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都大田区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)九鬼 伸哉
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)愛知県名古屋市東区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)三田村 徹彦
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中野区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)松尾 志郎
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)愛知県豊田市
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)GMOTECH従業員持株会
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区桜丘町26番1号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)渡辺 進
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)富山県富山市
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)三菱UFJモルガン・スタンレー証券株式会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町1丁目9番2号
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)満生 健
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)北海道札幌市厚別区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)中村 英人
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)神奈川県横浜市戸塚区
Name major shareholders voting rightsCurrentYearInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)GMOインターネットグループ株式会社

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 identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass