AnyMind Group
AnyMind Group Inc.
Company highlights
The largest holder on the register is 十 河 宏 輔シンガポール, at 37.7%.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥20.1 billion | Consolidated |
| Business consignment expenses | ¥0.2 billion | Parent only | |
| Share-based payment expenses | ¥54.00 million | Parent only | |
| Personnel expenses | ¥47.00 million | Parent only | |
| Other general and administrative expenses | ¥10.00 million | Parent only | |
| Taxes and dues | ¥0 | Parent only | |
| Profit by stage | Operating income | ¥1.8 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated | |
| Ordinary income | ¥-0.2 billion | Parent only |
AnyMind Group
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Selling general and administrative expenses IFRS ¥20.1 billion
- Business consignment expenses ¥0.2 billion
- Share-based payment expenses ¥0.1 billion
- Personnel expenses ¥0.0 billion
- Other general and administrative expenses ¥0.0 billion
Performance, financial position and capital allocation
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥19.3B | ¥24.8B | ¥33.5B | ¥50.7B | ¥57.3B |
| Year on year (%) | Could not be retrieved | +28.8%◆ | +35.0%◆ | +51.6%◆ | +13.0% |
| Profit (loss) before tax (IFRS) | -¥0.5B | ¥0.3B | ¥0.6B | ¥2.5B | ¥1.4B |
| Change from prior year | Could not be retrieved | loss to profit◆ | +92.6% | +304.1% | -44.5% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | -2.8% | 1.3% | 1.9% | 5.0% | 2.5% |
| Change (percentage points) | Could not be retrieved | +4.1 points◆ | +0.6 points | +3.1 points◆ | -2.5 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2022Revenue (IFRS) year on year +28.8%, Profit (loss) before tax (IFRS) as a share of revenue +4.1 points, Profit (loss) before tax (IFRS) loss to profit
- 2023Revenue (IFRS) year on year +35.0%
- 2024Revenue (IFRS) year on year +51.6%, Profit (loss) before tax (IFRS) as a share of revenue +3.1 points
- 2025Profit (loss) before tax (IFRS) as a share of revenue -2.5 points
AnyMind Group
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥19.3 billion | ¥24.8 billion | ¥33.5 billion | ¥50.7 billion | ¥57.3 billion |
| Profit (loss) before tax (IFRS) | ¥-0.5 billion | ¥0.3 billion | ¥0.6 billion | ¥2.5 billion | ¥1.4 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥-0.8 billion | ¥0.2 billion | ¥0.6 billion | ¥2.3 billion | ¥0.9 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥-0.7 billion | ¥0.2 billion | ¥1.1 billion | ¥2.9 billion | ¥0.9 billion |
| Equity attributable to owners of parent (IFRS) | ¥7.1 billion | ¥11.4 billion | ¥13.5 billion | ¥16.6 billion | ¥16.9 billion |
| Total assets (IFRS) | ¥13.4 billion | ¥18.8 billion | ¥23.3 billion | ¥34.2 billion | ¥45.1 billion |
| Equity attributable to owners of parent per share (IFRS) | 138.27 yen | 202.28 yen | 231.67 yen | 277.18 yen | 282.58 yen |
| Basic earnings (loss) per share (IFRS) | -20.08 yen | 4.46 yen | 9.73 yen | 39.52 yen | 15.45 yen |
| Diluted earnings (loss) per share (IFRS) | -20.08 yen | 4.03 yen | 8.96 yen | 37.37 yen | 14.86 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 53.2% | 60.7% | 58.1% | 48.6% | 37.4% |
| Return on equity attributable to owners of parent (IFRS) | Could not be retrieved | 2.6% | 4.5% | 15.5% | 5.5% |
| Net cash provided by (used in) operating activities (IFRS) | ¥-0.3 billion | ¥-0.7 billion | ¥1.0 billion | ¥2.4 billion | ¥0.3 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.1 billion | ¥-0.1 billion | ¥-1.3 billion | ¥-1.3 billion | ¥-5.9 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-0.7 billion | ¥3.3 billion | ¥0.2 billion | ¥2.1 billion | ¥4.4 billion |
| Cash and cash equivalents (IFRS) | ¥3.5 billion | ¥6.1 billion | ¥6.3 billion | ¥9.7 billion | ¥8.6 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Ordinary income (loss) | ¥-53.00 million | ¥-40.00 million | ¥-0.4 billion | ¥-0.5 billion | ¥-0.4 billion |
| Net income (loss) | ¥-0.6 billion | ¥-2.0 billion | ¥-1.3 billion | ¥-1.8 billion | ¥0.3 billion |
| Capital stock | ¥0.2 billion | ¥0.1 billion | ¥0.6 billion | ¥0.7 billion | ¥0.7 billion |
| Total number of issued shares (common stock) | 51,568,800 shares | 56,100,900 shares | 58,323,400 shares | 59,855,350 shares | 61,009,950 shares |
| Net assets | ¥2.7 billion | ¥4.9 billion | ¥4.6 billion | ¥3.0 billion | ¥2.7 billion |
| Total assets | ¥3.1 billion | ¥5.0 billion | ¥5.0 billion | ¥6.0 billion | ¥7.6 billion |
| Net assets per share | 53.1 yen | 85.4 yen | 76.56 yen | 47.97 yen | 42.64 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 2 yen |
| Basic earnings (loss) per share | -14.04 yen | -36.49 yen | -22.6 yen | -30.1 yen | 4.89 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 4.7 yen |
| Equity-to-asset ratio | 89.0% | 95.1% | 88.9% | 48.1% | 33.4% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 10.8% |
| Payout ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 40.9% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥2 | Could not be retrieved | 40.9% |
Shareholder composition
Share ownership by holder category
AnyMind Group
Unit %Source Annual securities reports
- Financial institutions10.90%
- Securities firms2.73%
- Other corporations5.68%
- Foreign holders (institutions)25.29%
- Foreign holders (individuals)1.04%
- Individuals and others54.37%
- Government and municipalities0.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 十 河 宏 輔シンガポール | 37.69% | 22,524,500 |
| 2 | 小 堤 音 彦シンガポール | 9.61% | 5,742,300 |
| 3 | 株式会社日本カストディ銀行(信託口) | 8.43% | 5,037,000 |
| 4 | 日本グロースキャピタル投資法人 | 4.89% | 2,923,100 |
| 5 | JICベンチャー・グロース・ファンド1号投資事業有限責任組合 | 4.12% | 2,463,100 |
| 6 | JAFCO Asia Technology Fund VII Pte. Ltd.10 COLLYER QUAY #05-07, OCEAN FINANCIAL CENTRE | 3.4% | 2,032,900 |
| 7 | JPインベストメント1号投資事業有限責任組合 | 3.01% | 1,799,700 |
| 8 | 日本マスタートラスト信託銀行株式会社(信託口) | 2.21% | 1,323,600 |
| 9 | 渡 邊 久 憲 | 1.95% | 1,167,600 |
| 10 | 野村證券株式会社 | 1.43% | 855,454 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
AnyMind Group
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 66 companies
- 70 SimplexFY Mar 2026 ¥58.7B
- 71 JFE SystemsFY Mar 2026 ¥57.4B
- 72 AnyMind GroupThis companyFY Dec 2025 ¥57.3B
- 73 FreeBitFY Apr 2025 ¥55.1B
- 74 SansanFY May 2026 ¥53.8B
- … 568 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥55.00 million |
| Non-audit fees (this year, total) | ¥0.00 million |
| Audit fees (this year, network firms) | ¥54.00 million |
| Non-audit fees (this year, network firms) | ¥12.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in the books below
Same industry: Information and Communication
“Kaisha no Shikumi: Selling the Same Hit Again and Again”
Reads the filings of game and film companies for how many years and in how many ways they resell the same title.
Information and Communication companies in this book: CAPCOM, TOHO, GungHo Online Entertainment
“Ano Kaisha no Shikumi” series, Vol.9 — Kindle and paperback
Find it on Amazon →
Same industry: Information and Communication
“Kaisha no Shikumi: Free”
Reads the filings of internet and broadcasting companies for who pays for services that users get free.
Information and Communication companies in this book: LY, Mercari, Nippon Television
“Ano Kaisha no Shikumi” series, Vol.6 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥0.3 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 15.45 yen | Consolidated |
| Revenue (IFRS) | ¥57.3 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 14.86 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥0.9 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-5.9 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥8.6 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥1.4 billion | Consolidated |
| Total assets (IFRS) | ¥45.1 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥16.9 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 5.5% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 37.4% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥4.4 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 282.58 yen | Consolidated |
| Dividend per share | 2 yen | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Diluted earnings per share | 4.7 yen | Parent only |
| Total number of issued shares (common stock) | 61,009,950 shares | Parent only |
| Net assets | ¥2.7 billion | Parent only |
| Ordinary income (loss) | ¥-0.4 billion | Parent only |
| Total assets | ¥7.6 billion | Parent only |
| Return on equity | 10.8% | Parent only |
| Equity-to-asset ratio | 33.4% | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Payout ratio | 40.9% | Parent only |
| Basic earnings (loss) per share | 4.89 yen | Parent only |
| Net assets per share | 42.64 yen | Parent only |
Accounts unique to this company (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.8 billion | Consolidated |
| Revenue | ¥79.00 million | Consolidated |
| Revenue | ¥-4.1 billion | Consolidated |
| Revenue | ¥25.4 billion | Consolidated |
| Revenue | ¥0 | Consolidated |
| Revenue | ¥29.00 million | Consolidated |
| Revenue | ¥7.6 billion | Parent only |
| Revenue | ¥82.00 million | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥0.5 billion | Parent only |
Employees (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,160 people | Consolidated |
| Number of employees | 2,160 people | Consolidated |
Other disclosed items (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 317 people | Consolidated |
| Average number of temporary employees | 317 people | Consolidated |
| Total return on the share price index | 151.1% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 45,869,254 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,250,000 shares | Consolidated |
| Number of shares | 61,009,950 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.1% | Consolidated |
| Shareholding ratio | 76.7% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,250,000 shares | Consolidated |
| Number of voting rights | 597,519 units | Consolidated |
| Total shareholder return | 66.9% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥20.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥5.6 billion | Consolidated |
Audit (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥55.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥54.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥55.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥54.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0 | Consolidated |
| Fees for non-audit services - total | ¥12.00 million | Consolidated |
| Fees for non-audit services - total | ¥0 | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥12.00 million | Consolidated |
Balance sheet (99 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.00 million | Consolidated |
| Other | ¥-3.00 million | Consolidated |
| Other | ¥4.00 million | Consolidated |
| Other | ¥-20.00 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other current liabilities clifrs | ¥0.2 billion | Consolidated |
| Other current assets caifrs | ¥6.4 billion | Consolidated |
| Other components of equity IFRS | ¥1.3 billion | Consolidated |
| Other financial liabilities | ¥0.5 billion | Consolidated |
| Other financial assets | ¥0.3 billion | Consolidated |
| Other financial assets | ¥1.3 billion | Consolidated |
| Other non current assets ncaifrs | ¥35.00 million | Consolidated |
| Goodwill | ¥3.8 billion | Consolidated |
| Goodwill IFRS | ¥3.8 billion | Consolidated |
| Goodwill IFRS | ¥3.8 billion | Consolidated |
| Software | ¥-0.2 billion | Consolidated |
| Software | ¥0.3 billion | Consolidated |
| Software IFRS | ¥0.1 billion | Consolidated |
| Lease obligations | ¥1.5 billion | Consolidated |
| Lease obligations | ¥3.2 billion | Consolidated |
| Right of use assets IFRS | ¥4.6 billion | Consolidated |
| Borrowings | ¥3.5 billion | Consolidated |
| Borrowings | ¥6.1 billion | Consolidated |
| Retained earnings IFRS | ¥8.9 billion | Consolidated |
| Merchandise | ¥2.3 billion | Consolidated |
| Trade and other payables clifrs | ¥10.7 billion | Consolidated |
| Trade and other receivables caifrs | ¥11.5 billion | Consolidated |
| Furniture and fixtures | ¥1.1 billion | Consolidated |
| Furniture and fixtures | ¥-0.6 billion | Consolidated |
| Furniture and fixtures IFRS | ¥0.6 billion | Consolidated |
| Contract liabilities | ¥1.3 billion | Consolidated |
| Contract assets | ¥3.7 billion | Consolidated |
| Buildings and accompanying facilities | ¥0.9 billion | Consolidated |
| Buildings and accompanying facilities | ¥-0.5 billion | Consolidated |
| Buildings and accompanying facilities IFRS | ¥0.5 billion | Consolidated |
| Provisions clifrs | ¥22.00 million | Consolidated |
| Provisions nclifrs | ¥0.4 billion | Consolidated |
| Property, plant and equipment | ¥2.0 billion | Consolidated |
| Property, plant and equipment | ¥-1.0 billion | Consolidated |
| Property plant and equipment IFRS | ¥1.0 billion | Consolidated |
| Property plant and equipment IFRS | ¥1.0 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Inventories | ¥2.3 billion | Consolidated |
| Inventories | ¥2.3 billion | Consolidated |
| Total current liabilities IFRS | ¥18.1 billion | Consolidated |
| Current assets IFRS | ¥32.8 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-1.5 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥2.6 billion | Consolidated |
| Intangible assets IFRS | ¥1.1 billion | Consolidated |
| Intangible assets IFRS | ¥1.1 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥8.6 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥8.6 billion | Consolidated |
| Net assets | ¥17.1 billion | Consolidated |
| Net assets | ¥17.1 billion | Consolidated |
| Total assets | ¥45.1 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥0.2 billion | Consolidated |
| Deferred tax assets IFRS | ¥0.5 billion | Consolidated |
| Treasury shares IFRS | ¥-0.7 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥16.9 billion | Consolidated |
| Liabilities and equity IFRS | ¥45.1 billion | Consolidated |
| Liabilities IFRS | ¥28.1 billion | Consolidated |
| Capital surplus IFRS | ¥6.7 billion | Consolidated |
| Share capital IFRS | ¥0.7 billion | Consolidated |
| Non controlling interests IFRS | ¥0.2 billion | Consolidated |
| Non current labilities IFRS | ¥10.0 billion | Consolidated |
| Non current assets IFRS | ¥12.4 billion | Consolidated |
| Customer relationship | ¥-1.3 billion | Consolidated |
| Customer relationship | ¥2.1 billion | Consolidated |
| Customer related assets IFRS | ¥0.8 billion | Consolidated |
| Other | ¥0 | Parent only |
| Other | ¥44.00 million | Parent only |
| Other capital surplus | ¥2.2 billion | Parent only |
| Retained earnings | ¥0.3 billion | Parent only |
| Non-current liabilities | ¥2.6 billion | Parent only |
| Non-current assets | ¥5.5 billion | Parent only |
| Investments and other assets | ¥5.5 billion | Parent only |
| Subscription rights to shares | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥19.00 million | Parent only |
| Shareholders' equity | ¥2.5 billion | Parent only |
| Current liabilities | ¥2.3 billion | Parent only |
| Current assets | ¥2.2 billion | Parent only |
| Cash and deposits | ¥1.8 billion | Parent only |
| Short-term loans payable | ¥0.5 billion | Parent only |
| Net assets | ¥2.7 billion | Parent only |
| Net assets | ¥2.7 billion | Parent only |
| Total assets | ¥7.6 billion | Parent only |
| Retained earnings brought forward | ¥0.3 billion | Parent only |
| Treasury stock | ¥-0.7 billion | Parent only |
| Liabilities | ¥5.0 billion | Parent only |
| Liabilities and net assets | ¥7.6 billion | Parent only |
| Allowance for doubtful accounts | ¥-5.1 billion | Parent only |
| Capital surplus | ¥2.3 billion | Parent only |
| Legal capital surplus | ¥65.00 million | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Long-term loans payable | ¥2.6 billion | Parent only |
| Accounts receivable from subsidiaries and associates-other | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥3.0 billion | Parent only |
| Current portion of long-term loans payable | ¥1.7 billion | Parent only |
Statement of income (84 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥54.00 million | Consolidated |
| Other | ¥2.2 billion | Consolidated |
| Other | ¥-0 | Consolidated |
| Other | ¥5.00 million | Consolidated |
| Other comprehensive income IFRS | ¥-5.00 million | Consolidated |
| Other comprehensive income IFRS | ¥-5.00 million | Consolidated |
| Other income IFRS | ¥57.00 million | Consolidated |
| Other income IFRS | ¥57.00 million | Consolidated |
| Other expenses IFRS | ¥0 | Consolidated |
| Other expenses IFRS | ¥0 | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥80.00 million | Consolidated |
| Financial assets measured at amortized cost | ¥36.00 million | Consolidated |
| Cost of goods sold IFRS | ¥9.9 billion | Consolidated |
| Operating income | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Operating expenses IFRS | ¥55.5 billion | Consolidated |
| Loss on retirement of fixed assets IFRS | ¥0 | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥12.00 million | Consolidated |
| Basic earnings loss per share IFRS | 15.45 yen | Consolidated |
| Cost of sales IFRS | ¥35.4 billion | Consolidated |
| Gross profit IFRS | ¥21.9 billion | Consolidated |
| Net sales | ¥57.3 billion | Consolidated |
| Diluted earnings loss per share IFRS | 14.86 yen | Consolidated |
| Profit loss IFRS | ¥1.0 billion | Consolidated |
| Profit loss IFRS | ¥1.0 billion | Consolidated |
| Profit loss IFRS | ¥1.0 billion | Consolidated |
| Profit loss IFRS | ¥1.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Employee benefit expenses operating expenses IFRS | ¥9.9 billion | Consolidated |
| Total transactions with owners IFRS | ¥-0.6 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-5.9 billion | Consolidated |
| Commission fees | ¥3.0 billion | Consolidated |
| Exercise of share acquisition rights ssifrs | ¥72.00 million | Consolidated |
| Share-based payment transactions | ¥49.00 million | Consolidated |
| Business consignment expenses | ¥1.7 billion | Consolidated |
| Income tax expense IFRS | ¥0.4 billion | Consolidated |
| Depreciation and amortization | ¥2.1 billion | Consolidated |
| Foreign exchange loss IFRS | ¥0.2 billion | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-1.1 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥0.1 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss ociifrs | ¥-18.00 million | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥-18.00 million | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥12.00 million | Consolidated |
| Financial liabilities measured at fair value through profit or loss | ¥9.00 million | Consolidated |
| Profit loss before tax IFRS | ¥1.4 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.4 billion | Consolidated |
| Purchase of treasury stock | ¥-0.7 billion | Consolidated |
| Government grant income IFRS | ¥3.00 million | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥4.4 billion | Consolidated |
| Sales promotion expenses IFRS | ¥1.2 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥20.1 billion | Consolidated |
| Finance income IFRS | ¥65.00 million | Consolidated |
| Finance income IFRS | ¥65.00 million | Consolidated |
| Finance costs IFRS | ¥0.5 billion | Consolidated |
| Finance costs IFRS | ¥0.5 billion | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥75.00 million | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥75.00 million | Consolidated |
| Other general and administrative expenses | ¥10.00 million | Parent only |
| Personnel expenses | ¥47.00 million | Parent only |
| Interest income | ¥82.00 million | Parent only |
| Operating income | ¥-0.4 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥81.00 million | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Interest expenses | ¥60.00 million | Parent only |
| Exercise of subscription rights to shares | ¥90.00 million | Parent only |
| Share-based payment expenses | ¥54.00 million | Parent only |
| Business consignment expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥1.00 million | Parent only |
| Income taxes | ¥1.00 million | Parent only |
| Foreign exchange losses | ¥3.00 million | Parent only |
| Extraordinary income | ¥0.5 billion | Parent only |
| Taxes and dues | ¥0 | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Ordinary income | ¥-0.2 billion | Parent only |
| Purchase of treasury stock | ¥-0.7 billion | Parent only |
| Commission for purchase of treasury shares | ¥17.00 million | Parent only |
| Selling, general and administrative expenses | ¥0.4 billion | Parent only |
Statement of cash flows (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-1.3 billion | Consolidated |
| Repayments of lease obligations | ¥-1.2 billion | Consolidated |
| Interest received | ¥36.00 million | Consolidated |
| Interest paid ope cfifrs | ¥-0.2 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥0.5 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-1.2 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-28.00 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥0.5 billion | Consolidated |
| Decrease (increase) in contract assets | ¥-0.7 billion | Consolidated |
| Payments for acquisition of subsidiaries inv cfifrs | ¥-1.0 billion | Consolidated |
| Subtotal | ¥1.0 billion | Consolidated |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cfifrs | ¥0.3 billion | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-91.00 million | Consolidated |
| Proceeds from issuance of subscription rights to share | ¥72.00 million | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-0.8 billion | Consolidated |
| Proceeds from sale of property plant and equipment inv cfifrs | ¥0.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.6 billion | Consolidated |
| Income taxes refund (paid) | ¥-0.6 billion | Consolidated |
| Depreciation and amortization | ¥2.1 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-0.1 billion | Consolidated |
| Proceeds from sale of intangible assets inv cfifrs | ¥21.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.7 billion | Consolidated |
| Payments for loans receivable inv cfifrs | ¥-0.2 billion | Consolidated |
| Financial revenue | ¥-65.00 million | Consolidated |
| Financial expenses | ¥0.4 billion | Consolidated |
| Proceeds from long term borrowings fin cfifrs | ¥7.8 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-1.8 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥54.00 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated | Disclosed |
| Dividend per share | 2 | Parent only | Disclosed |
| Number of employees | 2,160 | Consolidated | Disclosed |
| Net assets | ¥17.1 billion | Consolidated | Disclosed |
| Net sales | ¥57.3 billion | Consolidated | Disclosed |
| Operating income | ¥1.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥-0.2 billion | Parent only | Disclosed |
| Net income | ¥0.9 billion | Consolidated | Disclosed |
| Total assets | ¥45.1 billion | Consolidated | Disclosed |
| Operating margin | 3.1% | Consolidated | Calculated |
| Net margin | 1.6% | Consolidated | Calculated |
| Sales per employee | 26527778 yen | Consolidated | Calculated |
| Total asset turnover | 1.27 times | Consolidated | Calculated |
| Net assets to total assets | 37.8% | Consolidated | Calculated |