Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amended by S100S05W (2023-10-11).

Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥2.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥946m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥587m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥943m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥592m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥292m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥189m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥122m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥943m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥564m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥622m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥349m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥199m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥131m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥82m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥4.3bnat 2023-03-31StandaloneAssets
Total assets¥2.3bnat 2022-03-31StandaloneAssets
Total assets¥1.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥972mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥946mat 2021-03-31dStandaloneNet assets
Net assets / equity¥809mat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥668mat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥3.8bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.9bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2021-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥907mat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥836m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥879m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥130m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥201m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥110m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥142m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥105m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥45m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥35m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥74m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.2bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥275m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥312m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥22m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥278m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥61.932022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.712021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.892020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.262019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.592018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥56.232022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.372021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.542020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥49.022019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.892018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥171.98at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥127.1at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥93.39at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥79.94at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥69.04at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio39.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE41.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE31.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE22.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,080,200at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,080,200at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,540,100at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,513,100at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,418,100at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees114at 2023-03-31StandaloneNumber of employees
Employees86at 2022-03-31StandaloneNumber of employees
Employees66at 2021-03-31dStandaloneNumber of employees
Employees51at 2020-03-31dStandaloneNumber of employees
Employees52at 2019-03-31dStandaloneNumber 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 · 75
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥21,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥4m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥395,000
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥9m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥4.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥436m
Company Mergers And Acquisitionsreportable segmentcapex2022-04-01 → 2023-03-31¥15m
Company Mergers And Acquisitionsreportable segmentdepreciation2022-04-01 → 2023-03-31¥9m
Company Mergers And Acquisitionsreportable segmentemployeesat 2023-03-3155 pure
Company Mergers And Acquisitionsreportable segmentrevenue2022-04-01 → 2023-03-31¥1.8bn
Company Mergers And Acquisitionsreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.8bn
Company Mergers And Acquisitionsreportable segmentsegment assetsat 2023-03-31¥39m
Company Mergers And Acquisitionsreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.0bn
Exhibitionreportable segmentcapex2022-04-01 → 2023-03-31¥4m
Exhibitionreportable segmentdepreciation2022-04-01 → 2023-03-31¥6m
Exhibitionreportable segmentemployeesat 2023-03-3140 pure
Exhibitionreportable segmentrevenue2022-04-01 → 2023-03-31¥865m
Exhibitionreportable segmentrevenue external2022-04-01 → 2023-03-31¥865m
Exhibitionreportable segmentsegment assetsat 2023-03-31¥44m
Exhibitionreportable segmentsegment profit2022-04-01 → 2023-03-31¥228m
Hybrid Exhibitionreportable segmentcapex2022-04-01 → 2023-03-31¥127m
Hybrid Exhibitionreportable segmentdepreciation2022-04-01 → 2023-03-31¥11m
Hybrid Exhibitionreportable segmentemployeesat 2023-03-3110 pure
Hybrid Exhibitionreportable segmentrevenue2022-04-01 → 2023-03-31¥406m
Hybrid Exhibitionreportable segmentrevenue external2022-04-01 → 2023-03-31¥406m
Hybrid Exhibitionreportable segmentsegment assetsat 2023-03-31¥133m
Hybrid Exhibitionreportable segmentsegment profit2022-04-01 → 2023-03-31¥134m
—segment totalcapex2022-04-01 → 2023-03-31¥146m
—segment totaldepreciation2022-04-01 → 2023-03-31¥26m
—segment totalrevenue2022-04-01 → 2023-03-31¥3.0bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥3.0bn
—segment totalsegment assetsat 2023-03-31¥216m
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥146m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥216m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥493,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥22m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥9m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥2.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥351m
Company Mergers And Acquisitionsreportable segmentcapex2021-04-01 → 2022-03-31¥7m
Company Mergers And Acquisitionsreportable segmentdepreciation2021-04-01 → 2022-03-31¥6m
Company Mergers And Acquisitionsreportable segmentrevenue2021-04-01 → 2022-03-31¥1.3bn
Company Mergers And Acquisitionsreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.3bn
Company Mergers And Acquisitionsreportable segmentsegment assetsat 2022-03-31¥41m
Company Mergers And Acquisitionsreportable segmentsegment profit2021-04-01 → 2022-03-31¥775m
Exhibitionreportable segmentcapex2021-04-01 → 2022-03-31¥42m
Exhibitionreportable segmentdepreciation2021-04-01 → 2022-03-31¥10m
Exhibitionreportable segmentrevenue2021-04-01 → 2022-03-31¥776m
Exhibitionreportable segmentrevenue external2021-04-01 → 2022-03-31¥776m
Exhibitionreportable segmentsegment assetsat 2022-03-31¥80m
Exhibitionreportable segmentsegment profit2021-04-01 → 2022-03-31¥220m
Hybrid Exhibitionreportable segmentsegment assetsat 2022-03-31¥3m
Hybrid Exhibitionreportable segmentsegment profit2021-04-01 → 2022-03-31−¥64m
—segment totalcapex2021-04-01 → 2022-03-31¥49m
—segment totaldepreciation2021-04-01 → 2022-03-31¥16m
—segment totalrevenue2021-04-01 → 2022-03-31¥2.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥2.1bn
—segment totalsegment assetsat 2022-03-31¥124m
—segment totalsegment profit2021-04-01 → 2022-03-31¥931m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥49m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥124m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥937m

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

All source rows · 884
ItemContextValueUnit
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember76000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0152
Number of shares heldCurrentYearInstant3881000
Shareholding ratioCurrentYearInstant0.7745
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_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember67900
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember5010700
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember50107
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember1600
Number of shares issued shares voting rightsCurrentYearInstant5080200
Number of voting rights issued shares voting rightsCurrentYearInstant50107
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member67900
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member67900
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0134
Number of shares held in own name treasury shares etcCurrentYearInstant67900
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant67900
Shareholding ratio treasury shares etcCurrentYearInstant0.0134
Number of male directors and other officersFilingDateInstant5
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.167
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33882-000ShimmuraYuzoMember2402100
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33882-000HayamizuTakeshiMember178000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33882-000TakedaGakuMember16600
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33882-000TsuchihashiKaoruMember30200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33882-000TanakaTomoyukiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E33882-000MorikawaTomohiroMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant2626900
Audit fees reporting companyPrior1YearDuration17500000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration18500000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember98278000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember59808000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember38470000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember3
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember12600000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember12600000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY

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 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass