Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100TTRK (2024-06-26).

Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥36.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥21.7bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥11.4bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥10.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥16.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥10.5bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥4.5bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥10.8bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥4.6bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥10.6bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥4.6bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥7.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥617m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥4.3bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥65.6bnat 2024-03-31Cons.Assets
Total assets¥54.6bnat 2023-03-31Cons.Assets
Total assets¥48.2bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥46.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥48.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥11.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥8.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥54.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥46.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥42.2bnat 2022-03-31dCons.Net assets
Net assets / equity¥40.1bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥40.6bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥13.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥9.1bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥22.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.7bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥12.5bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥18.2bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥517m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥784m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥5.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥3.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥317m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥262m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥214m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥527.772023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥309.822022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.912021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.322020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.322019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥526.532023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.652021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥3,707.48at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,233.17at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,089.96at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,009.62at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,919.1at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio82.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio85.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio83.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE9.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE3.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE1.5%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE3.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees215at 2024-03-31Cons.Number of employees
Employees208at 2023-03-31Cons.Number of employees
Employees201at 2022-03-31dCons.Number of employees
Employees198at 2021-03-31dCons.Number of employees
Employees194at 2020-03-31dCons.Number of employees
Revenue¥1.3bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥343m2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥3.8bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.0bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.4bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥824m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income−¥46m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥1.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥113m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥323m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥406m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥1.2bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥363m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥3.6bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥254m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥38m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥41.1bnat 2024-03-31StandaloneAssets
Total assets¥39.2bnat 2023-03-31StandaloneAssets
Total assets¥39.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥36.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥37.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥199mat 2024-03-31StandaloneLiabilities
Total liabilities¥193mat 2023-03-31StandaloneLiabilities
Net assets / equity¥40.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥39.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥39.6bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥36.2bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥37.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥85.72023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-26.22022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥265.062021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.682020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.712019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥85.52023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥264.332021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥602023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,784.96at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,741.91at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,904.23at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,714.3at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,666.44at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio99.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,681,400at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,263,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,263,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,263,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,263,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees8at 2024-03-31StandaloneNumber of employees
Employees9at 2023-03-31StandaloneNumber of employees
Employees8at 2022-03-31dStandaloneNumber of employees
Employees43at 2021-03-31dStandaloneNumber of employees
Employees39at 2020-03-31dStandaloneNumber 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.

All source rows · 1,296
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1569000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember208000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember208000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember32000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1810000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember5956000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2456000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember29604000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember32060000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3147000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember3147000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-28000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember41135000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-313000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-313000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember32000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember40854000000JPY
Salaries and allowances oecnaPrior1YearDuration_NonConsolidatedMember69000000JPY
Salaries and allowances oecnaCurrentYearDuration_NonConsolidatedMember64000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember7000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember7000000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember9000000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember6000000JPY
Provision for shareholder benefit program sgaPrior1YearDuration_NonConsolidatedMember35000000JPY
Provision for shareholder benefit program sgaCurrentYearDuration_NonConsolidatedMember41000000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember72000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember76000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember97000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember110000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-06-21
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第13期(自 2023年4月1日 至 2024年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ゲームカード・ジョイコホールディングス
Company name in english cover pageFilingDateInstantGamecard-Joyco Holdings,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  鈴木 聡
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区上野5-18-10 アイセ上野ビル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6803-0301(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役  原 明彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区上野5-18-10 アイセ上野ビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6803-0301(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役  原 明彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE25169
Fund codeFilingDateInstant-
Security codeFilingDateInstant62490
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ゲームカード・ジョイコホールディングス
Filer name in englishFilingDateInstantGamecard-Joyco Holdings,Inc.
Fund name in japaneseFilingDateInstant-

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass