Annual report

Period2021-07-01 → 2022-06-30
Filed2022-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥5.6bn2021-07-01 → 2022-06-30Cons.Net sales
Revenue¥5.4bn2020-07-01 → 2021-06-30Cons.Net sales
Revenue¥5.3bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Revenue¥5.2bn2018-07-01 → 2019-06-30dCons.Net sales (5-year summary)
Revenue¥4.7bn2017-07-01 → 2018-06-30dCons.Net sales (5-year summary)
Operating income¥638m2021-07-01 → 2022-06-30Cons.Operating income
Operating income¥454m2020-07-01 → 2021-06-30Cons.Operating income
Ordinary income¥638m2021-07-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥464m2020-07-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥278m2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥314m2018-07-01 → 2019-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥269m2017-07-01 → 2018-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥638m2021-07-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥586m2020-07-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥451m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥465m2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥104m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥194m2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥50m2017-07-01 → 2018-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥455m2021-07-01 → 2022-06-30Cons.Profit loss
Net income¥471m2020-07-01 → 2021-06-30Cons.Profit loss
Total assets¥5.2bnat 2022-06-30Cons.Assets
Total assets¥4.7bnat 2021-06-30Cons.Assets
Total assets¥4.0bnat 2020-06-30dCons.Total assets (5-year summary)
Total assets¥3.2bnat 2019-06-30dCons.Total assets (5-year summary)
Total assets¥3.4bnat 2018-06-30dCons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.3bnat 2021-06-30Cons.Liabilities
Net assets / equity¥3.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2021-06-30Cons.Net assets
Net assets / equity¥3.0bnat 2020-06-30dCons.Net assets
Net assets / equity¥2.4bnat 2019-06-30dCons.Net assets (5-year summary)
Net assets / equity¥2.6bnat 2018-06-30dCons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2021-06-30Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2020-06-30dCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2019-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2018-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥647m2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥376m2020-07-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥361m2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥304m2018-07-01 → 2019-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥350m2017-07-01 → 2018-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥514m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥157m2020-07-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥443m2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥252m2018-07-01 → 2019-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥156m2017-07-01 → 2018-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥173m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥356m2020-07-01 → 2021-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥570m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥396m2018-07-01 → 2019-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥117m2017-07-01 → 2018-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥91.912021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.462020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.352019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.212018-07-01 → 2019-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.212017-07-01 → 2018-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥90.812021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥92.072020-07-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.012019-07-01 → 2020-06-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.452018-07-01 → 2019-06-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥102017-07-01 → 2018-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥763.51at 2022-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥680.28at 2021-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥583.26at 2020-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥518.71at 2019-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥511.39at 2018-06-30dCons.Net assets per share (5-year summary)
Equity ratio72.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio71.0%at 2019-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio73.9%at 2018-06-30dCons.Equity to asset ratio (5-year summary)
ROE12.6%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE14.8%2020-07-01 → 2021-06-30Cons.Rate of return on equity (5-year summary)
ROE4.0%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
ROE8.1%2018-07-01 → 2019-06-30dCons.Rate of return on equity (5-year summary)
ROE2.0%2017-07-01 → 2018-06-30dCons.Rate of return on equity (5-year summary)
Employees205at 2022-06-30Cons.Number of employees
Employees170at 2021-06-30Cons.Number of employees
Employees203at 2020-06-30dCons.Number of employees
Employees192at 2019-06-30dCons.Number of employees
Employees191at 2018-06-30dCons.Number of employees
Revenue¥3.8bn2021-07-01 → 2022-06-30StandaloneNet sales
Revenue¥3.8bn2020-07-01 → 2021-06-30StandaloneNet sales
Revenue¥3.6bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Revenue¥3.4bn2018-07-01 → 2019-06-30dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2017-07-01 → 2018-06-30dStandaloneNet sales (5-year summary)
Operating income¥578m2021-07-01 → 2022-06-30StandaloneOperating income
Operating income¥432m2020-07-01 → 2021-06-30StandaloneOperating income
Ordinary income¥603m2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥455m2020-07-01 → 2021-06-30StandaloneOrdinary income
Ordinary income¥268m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥313m2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥279m2017-07-01 → 2018-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥567m2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥542m2020-07-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥384m2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥436m2020-07-01 → 2021-06-30StandaloneProfit loss
Net income¥45m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income¥196m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Net income¥54m2017-07-01 → 2018-06-30dStandaloneNet income loss (5-year summary)
Total assets¥4.6bnat 2022-06-30StandaloneAssets
Total assets¥4.3bnat 2021-06-30StandaloneAssets
Total assets¥3.3bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2018-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.1bnat 2021-06-30StandaloneLiabilities
Net assets / equity¥3.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥3.2bnat 2021-06-30StandaloneNet assets
Net assets / equity¥2.8bnat 2020-06-30dStandaloneNet assets
Net assets / equity¥2.2bnat 2019-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥2.4bnat 2018-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥2.6bnat 2021-06-30StandaloneCash and deposits
EPS (basic)¥78.292021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.662020-07-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.252019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.692018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.022017-07-01 → 2018-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥77.352021-07-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥86.362020-07-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.12019-07-01 → 2020-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥40.922018-07-01 → 2019-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.792017-07-01 → 2018-06-30dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥715.88at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥646.31at 2021-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥558.54at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥504.27at 2019-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥497.95at 2018-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio75.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.0%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.5%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.0%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.8%at 2018-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE11.4%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE14.5%2020-07-01 → 2021-06-30StandaloneRate of return on equity (5-year summary)
ROE1.8%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE8.4%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
ROE2.2%2017-07-01 → 2018-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued5,026,400at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,012,200at 2021-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,006,200at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,994,300at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,994,300at 2018-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees124at 2022-06-30StandaloneNumber of employees
Employees123at 2021-06-30StandaloneNumber of employees
Employees127at 2020-06-30dStandaloneNumber of employees
Employees125at 2019-06-30dStandaloneNumber of employees
Employees123at 2018-06-30dStandaloneNumber 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 · 28
SegmentItemPeriodValue
Creator Platform Business Reportable Segmentsreportable segmentdepreciation2021-07-01 → 2022-06-30¥37m
Creator Platform Business Reportable Segmentsreportable segmentemployeesat 2022-06-30159 pure
Creator Platform Business Reportable Segmentsreportable segmentrevenue2021-07-01 → 2022-06-30¥4.8bn
Creator Platform Business Reportable Segmentsreportable segmentrevenue external2021-07-01 → 2022-06-30¥4.8bn
Creator Platform Business Reportable Segmentsreportable segmentsegment profit2021-07-01 → 2022-06-30¥483m
Creator Solution Business Reportable Segmentsreportable segmentdepreciation2021-07-01 → 2022-06-30¥12m
Creator Solution Business Reportable Segmentsreportable segmentemployeesat 2022-06-3027 pure
Creator Solution Business Reportable Segmentsreportable segmentrevenue2021-07-01 → 2022-06-30¥775m
Creator Solution Business Reportable Segmentsreportable segmentrevenue external2021-07-01 → 2022-06-30¥775m
Creator Solution Business Reportable Segmentsreportable segmentsegment profit2021-07-01 → 2022-06-30¥155m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-07-01 → 2022-06-30¥49m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-06-30¥638m
Creator Platform Business Reportable Segmentsreportable segmentdepreciation2020-07-01 → 2021-06-30¥29m
Creator Platform Business Reportable Segmentsreportable segmentrevenue2020-07-01 → 2021-06-30¥4.7bn
Creator Platform Business Reportable Segmentsreportable segmentrevenue external2020-07-01 → 2021-06-30¥4.7bn
Creator Platform Business Reportable Segmentsreportable segmentsegment profit2020-07-01 → 2021-06-30¥380m
Creator Solution Business Reportable Segmentsreportable segmentdepreciation2020-07-01 → 2021-06-30¥11m
Creator Solution Business Reportable Segmentsreportable segmentrevenue2020-07-01 → 2021-06-30¥730m
Creator Solution Business Reportable Segmentsreportable segmentrevenue external2020-07-01 → 2021-06-30¥730m
Creator Solution Business Reportable Segmentsreportable segmentsegment profit2020-07-01 → 2021-06-30¥75m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-07-01 → 2021-06-30¥41m
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2021-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2021-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2021-06-30¥454m
Creator Platform Business Reportable Segmentsreportable segmentemployeesat 2022-06-3080 pure
Creator Solution Business Reportable Segmentsreportable segmentemployeesat 2022-06-3027 pure

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

All source rows · 1,446
ItemContextValueUnit
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember39
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember4592
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember21302
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember1855
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember10
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember22449
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember50247
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember1700
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0008
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0914
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.4239
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0369
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0002
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.4468
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember706900
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1434
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember517700
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1050
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember400000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0811
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember303901
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0616
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember250000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0507
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember250000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0507
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember200000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0405
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember169700
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0344
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember150000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0304
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember114800
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0232
Number of shares heldCurrentYearInstant3063001
Shareholding ratioCurrentYearInstant0.6215
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_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember98300
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember49264
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4926400
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember1700
Number of shares issued shares voting rightsCurrentYearInstant5026400
Number of voting rights issued shares voting rightsCurrentYearInstant49264
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member98300
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member98300

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 2021-06-30pass
balance sheet identityconsolidated 2022-06-30pass
balance sheet identitynon_consolidated 2021-06-30pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2020-06-30pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2020-07-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-07-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-07-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass