Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-24

StandardJapan GAAP

ConsolidatedNo

Data checks13 of 13 passed

Key figures · 93

Metric	Value	Period	Scope	Source row
Revenue	¥1.5bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥10.7bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥9.3bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥7.9bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥6.9bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥230m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥504m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥238m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥436m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥292m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥334m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥239m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥238m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥436m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥176m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥311m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥212m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥239m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥167m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥3.0bn	at 2022-12-31	Standalone	Assets
Total assets	¥3.3bn	at 2021-12-31	Standalone	Assets
Total assets	¥3.0bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.5bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.1bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.5bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥1.8bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥1.5bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥1.5bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥1.2bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥1.0bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥840m	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.2bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.6bn	at 2021-12-31	Standalone	Cash and deposits
Cash & equivalents	¥1.2bn	at 2022-12-31	Standalone	Cash and cash equivalents
Cash & equivalents	¥1.6bn	at 2021-12-31	Standalone	Cash and cash equivalents
Cash & equivalents	¥1.3bn	at 2020-12-31^d	Standalone	Cash and cash equivalents
Cash & equivalents	¥843m	at 2019-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥790m	at 2018-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥119m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in operating activities
Operating cash flow	¥386m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in operating activities
Operating cash flow	¥351m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥190m	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥188m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥33m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in investment activities
Investing cash flow	−¥23m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in investment activities
Investing cash flow	¥99m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥97m	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥6m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥212m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥55m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥29m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥41m	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥189m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥45.85	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥81.82	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥56.95	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥65.01	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥47.4	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥44.86	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥79.3	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥54.77	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥61.33	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥44.57	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥30	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥32	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥27.5	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥25	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥389.54	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥381.36	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥325.2	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥281.69	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥228.15	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	50.2%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	44.0%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	40.6%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	41.4%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	39.6%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	11.9%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	23.2%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	18.7%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	25.5%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	25.3%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	3,865,200	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,824,800	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,880,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,844,400	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	920,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	138	at 2022-12-31	Standalone	Number of employees
Employees	115	at 2021-12-31	Standalone	Number of employees
Employees	96	at 2020-12-31^d	Standalone	Number of employees
Employees	90	at 2019-12-31^d	Standalone	Number of employees
Employees	76	at 2018-12-31^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 · 826

Item	Context	Value
Description issued shares voting rights	CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithFullVotingRightsOtherMember	Original text (Japanese) 完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株です。
Description issued shares voting rights	CurrentYearInstant_SharesLessThanOneUnitMember	－
Treasury shares etc (text)	FilingDateInstant	Text · Plus
Name of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) 株式会社イーエムネットジャパン
Address of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) 東京都新宿区西新宿六丁目10番１号
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
Date of resolution dividends of surplus	FilingDateInstant_Row1Member	2022-08-10
Resolution dividends of surplus	FilingDateInstant_Row1Member	Original text (Japanese) 取締役会決議
Date of resolution dividends of surplus	FilingDateInstant_Row2Member	2023-03-23
Resolution dividends of surplus	FilingDateInstant_Row2Member	Original text (Japanese) 定時株主総会決議
Overview of corporate governance (text)	FilingDateInstant	Text · Plus
Corporate governance company with audit and supervisory committee (text)	FilingDateInstant	Text · Plus
Information about officers (text)	FilingDateInstant	Text · Plus
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000YamamotoShinichiroMember	Original text (Japanese) 代表取締役社長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000YamamotoShinichiroMember	Original text (Japanese) 山本　臣一郎
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000YamamotoShinichiroMember	1971-09-04
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E34294-000YamamotoShinichiroMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000YamamotoShinichiroMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000MuraiHitoshiMember	Original text (Japanese) 常務取締役ＣＦＯ兼管理統括部部長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000MuraiHitoshiMember	Original text (Japanese) 村井　仁
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000MuraiHitoshiMember	1974-07-07
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E34294-000MuraiHitoshiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000MuraiHitoshiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000FujihiraDaisukeMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000FujihiraDaisukeMember	Original text (Japanese) 藤平　大輔
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000FujihiraDaisukeMember	1971-08-05
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E34294-000FujihiraDaisukeMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000FujihiraDaisukeMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000TogashiToshikazuMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000TogashiToshikazuMember	Original text (Japanese) 冨樫　俊和
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000TogashiToshikazuMember	1970-05-19
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E34294-000TogashiToshikazuMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000TogashiToshikazuMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000KomatsuNoriyukiMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000KomatsuNoriyukiMember	Original text (Japanese) 小松　紀之
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000KomatsuNoriyukiMember	1971-02-13
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E34294-000KomatsuNoriyukiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000KomatsuNoriyukiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000NishimuraKuniyoshiMember	Original text (Japanese) 取締役（常勤監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000NishimuraKuniyoshiMember	Original text (Japanese) 西村　訓仁
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000NishimuraKuniyoshiMember	1955-07-30
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E34294-000NishimuraKuniyoshiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000NishimuraKuniyoshiMember	Original text (Japanese) (注)４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E34294-000UenoMasahiroMember	Original text (Japanese) 取締役（監査等委員）（注）１

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 · 13 of 13 passed

balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · operating cash flow	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass