Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardIFRS
ConsolidatedYes
Data checks19 of 21 passed

Amended by S100U7EH (2024-08-09).

Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥85.0bn2023-04-01 → 2024-03-31Cons.Revenue2 IFRS
Revenue¥66.8bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥57.6bn2022-04-01 → 2023-03-31Cons.Revenue2 IFRS
Revenue¥55.8bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥88.8bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥77.9bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥53.2bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Profit before tax¥25.2bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥966m2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥20.8bn2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥21.3bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥4.1bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥31.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.0bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥14.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥31.5bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income¥3.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Total assets¥761.6bnat 2024-03-31Cons.Assets IFRS
Total assets¥1.50Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.61Tat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.40Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.02Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥628.5bnat 2024-03-31Cons.Liabilities IFRS
Total liabilities¥1.40Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥133.1bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥100.8bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥106.0bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥131.7bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥99.6bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥104.3bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥89.6bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥76.2bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥97.9bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥175.2bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥253.5bnat 2022-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥186.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥127.8bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥8.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥31.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥51.7bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥63.8bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥34.5bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥86.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥21.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥6.0bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.1bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥5.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥34.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥13.8bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥95.5bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥48.4bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥121.672023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥12.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥502021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥55.822020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥11.592019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥49.552020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥11.552019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥511.38at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥388.67at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥391.64at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥347.67at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥297.7at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio17.3%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio6.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio6.5%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio6.4%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio7.5%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE27.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.4%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE17.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE3.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees1,052at 2024-03-31Cons.Number of employees
Employees1,491at 2023-03-31Cons.Number of employees
Employees1,475at 2022-03-31dCons.Number of employees
Employees1,129at 2021-03-31dCons.Number of employees
Employees1,108at 2020-03-31dCons.Number of employees
Revenue¥7.2bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥11.8bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥17.3bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥7.1bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥4.7bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.3bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥8.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2.3bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥9.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥18.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥22.9bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥5.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥16.6bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥6.0bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥18.1bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥117.7bnat 2024-03-31StandaloneAssets
Total assets¥113.5bnat 2023-03-31StandaloneAssets
Total assets¥118.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥110.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥102.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥7.9bnat 2024-03-31StandaloneLiabilities
Total liabilities¥17.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥109.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥95.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥98.0bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥77.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥73.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥31.9bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥7.8bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥64.442023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.722022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.352021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.792020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.872019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥232023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥15.72022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥15.32021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥5.92019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥426.18at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥373.94at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥368.06at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥301.34at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥286.27at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio93.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE16.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE6.2%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE20.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.4%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued257,947,100at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued257,947,100at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued267,447,100at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued258,998,600at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued258,998,600at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees53at 2024-03-31StandaloneNumber of employees
Employees42at 2023-03-31StandaloneNumber of employees
Employees44at 2022-03-31dStandaloneNumber of employees
Employees46at 2021-03-31dStandaloneNumber of employees
Employees47at 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.

Segments · 5
SegmentItemPeriodValue
Asia Pacificreportable segmentemployeesat 2024-03-3143 pure
Crypto Assetreportable segmentemployeesat 2024-03-31202 pure
Investmentreportable segmentemployeesat 2024-03-313 pure
Japanreportable segmentemployeesat 2024-03-31155 pure
USreportable segmentemployeesat 2024-03-31649 pure

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

All source rows · 1,930
ItemContextValueUnit
Intemally generated intangible assets acquisition cost IFRSCurrentYearInstant17870000000JPY
Other components of intangible assets acquisition cost IFRSCurrentYearInstant28673000000JPY
Intangible assets acquisition cost IFRSCurrentYearInstant64097000000JPY
Goodwill accumulated impairment losses IFRSPrior1YearInstant-3345000000JPY
Intemally generated intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-30010000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-22721000000JPY
Intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-56076000000JPY
Goodwill accumulated impairment losses IFRSCurrentYearInstant-3972000000JPY
Intemally generated intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-8974000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-20911000000JPY
Intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-33857000000JPY
Goodwill IFRSPrior1YearInstant19786000000JPY
Intemally generated intangible assets IFRSPrior1YearInstant15848000000JPY
Other components of intangible assets IFRSPrior1YearInstant11284000000JPY
Intangible assets IFRSPrior1YearInstant46918000000JPY
Goodwill IFRSCurrentYearInstant13581000000JPY
Intemally generated intangible assets IFRSCurrentYearInstant8896000000JPY
Other components of intangible assets IFRSCurrentYearInstant7762000000JPY
Intangible assets IFRSCurrentYearInstant30240000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember7806000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember31851000000JPY
Money held in trust caPrior1YearInstant_NonConsolidatedMember-JPY
Money held in trust caCurrentYearInstant_NonConsolidatedMember5000000000JPY
Short term loans receivable to subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember265000000JPY
Short term loans receivable to subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember-JPY
Accrued incomePrior1YearInstant_NonConsolidatedMember452000000JPY
Accrued incomeCurrentYearInstant_NonConsolidatedMember421000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember1496000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember-JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember187000000JPY
Income taxes receivableCurrentYearInstant_NonConsolidatedMember-JPY
Other caPrior1YearInstant_NonConsolidatedMember351000000JPY
Other caCurrentYearInstant_NonConsolidatedMember840000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember10560000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember38113000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember231000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember249000000JPY
Equipment ppesecPrior1YearInstant_NonConsolidatedMember96000000JPY
Equipment ppesecCurrentYearInstant_NonConsolidatedMember146000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember328000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember395000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember139000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember116000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember4000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember-JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember143000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember116000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember3551000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember4604000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember90918000000JPY

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 · 19 of 21 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
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 2022-04-01/2023-03-31mismatch
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31mismatch
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