Annual report

Period2021-06-01 → 2022-05-31
Filed2022-08-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 78
MetricValuePeriodScopeSource row
Revenue¥3.1bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥2.2bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥1.5bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥865m2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥607m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥1.2bn2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥604m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥310m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥157m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥604m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥829m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥423m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥300m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥92m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income−¥8m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥4.9bnat 2022-05-31StandaloneAssets
Total assets¥2.0bnat 2021-05-31StandaloneAssets
Total assets¥1.5bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥788mat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-05-31StandaloneLiabilities
Total liabilities¥763mat 2021-05-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥1.2bnat 2021-05-31StandaloneNet assets
Net assets / equity¥810mat 2020-05-31dStandaloneNet assets
Net assets / equity¥510mat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥418mat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2021-05-31StandaloneCash and deposits
Cash & equivalents¥4.0bnat 2022-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2021-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2020-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥661mat 2019-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥967m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥510m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥191m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥367m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥200m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥25m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥156m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥261m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.7bn2021-06-01 → 2022-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥151m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥112.722021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.552020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.082019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.282018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13,059.32017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥111.592021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥34.52021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥515.53at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥205.61at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥135.06at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥84.98at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥696,983.02at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.1%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.9%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE32.9%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE41.4%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE45.5%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE19.8%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,388,200at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued60,000at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued60,000at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued600at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees179at 2022-05-31StandaloneNumber of employees
Employees146at 2021-05-31StandaloneNumber of employees
Employees107at 2020-05-31dStandaloneNumber of employees
Employees76at 2019-05-31dStandaloneNumber of employees
Employees61at 2018-05-31dStandaloneNumber 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 · 827
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)野村信託銀行株式会社(投信口)
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町2丁目2-2
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8-12
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区浜松町2丁目11-3
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)野村證券株式会社(常任代理人株式会社三井住友銀行)
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋1丁目13-1 (東京都千代田区丸の内1丁目1-2)
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)野村證券株式会社
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋1丁目13-1
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese) BNY GCM ACCOUNTS M NOM(常任代理人株式会社三菱UFJ銀行)
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)丸谷 和徳
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都目黒区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)SMBC日興証券株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内3丁目3-1
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
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、当社の標準となる株式であります。なお、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社Enjin
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都中央区銀座五丁目13番16号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember
Original text (Japanese)本田 幸大
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember1979-08-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember
Original text (Japanese)取締役コーポレート本部本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember
Original text (Japanese)平田 佑司
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember1978-07-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000TakagakiIsaoMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000TakagakiIsaoMember
Original text (Japanese)高垣 勲
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36638-000TakagakiIsaoMember1976-02-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36638-000TakagakiIsaoMemberText · Plus

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 identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · operating cash flownon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flownon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass