Annual report

Period2023-06-01 → 2024-05-31
Filed2024-08-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 89
MetricValuePeriodScopeSource row
Revenue¥4.4bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥4.0bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥4.0bn2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥3.4bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income¥495m2023-06-01 → 2024-05-31StandaloneOperating income
Operating income¥433m2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income¥528m2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥468m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥476m2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥285m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥341m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥597m2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥470m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥404m2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥323m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥326m2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
Net income¥287m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income¥227m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Total assets¥4.4bnat 2024-05-31StandaloneAssets
Total assets¥4.1bnat 2023-05-31StandaloneAssets
Total assets¥3.8bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥935mat 2024-05-31StandaloneLiabilities
Total liabilities¥907mat 2023-05-31StandaloneLiabilities
Net assets / equity¥3.5bnat 2024-05-31StandaloneNet assets
Net assets / equity¥3.2bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.0bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥2.7bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.4bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-05-31StandaloneCash and deposits
Cash & equivalents¥1.5bnat 2024-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2023-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2022-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2021-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2020-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥548m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥54m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥233m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥474m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥277m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥24m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥76m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥227m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥38m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥156m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥90m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥77m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥86m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥42m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥54.052023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.622022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.392021-06-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.132020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.132019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥37.132020-06-01 → 2021-05-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.752019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥82023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-06-01 → 2022-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥32020-06-01 → 2021-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥471.97at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥428.15at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥390.87at 2022-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥354.06at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥315.7at 2020-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.8%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.0%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.7%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.1%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE10.4%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE11.4%2021-06-01 → 2022-05-31dStandaloneRate of return on equity (5-year summary)
ROE11.2%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
ROE10.2%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,732,000at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,732,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,732,000at 2022-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,732,000at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,542,000at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees86at 2024-05-31StandaloneNumber of employees
Employees91at 2023-05-31StandaloneNumber of employees
Employees104at 2022-05-31dStandaloneNumber of employees
Employees107at 2021-05-31dStandaloneNumber of employees
Employees101at 2020-05-31dStandaloneNumber 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.

Segments · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-06-01 → 2024-05-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2024-05-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-05-31¥231m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2024-05-31¥2m
Construction Workreportable segmentemployeesat 2024-05-314 pure
Construction Workreportable segmentrevenue2023-06-01 → 2024-05-31¥328m
Construction Workreportable segmentrevenue external2023-06-01 → 2024-05-31¥328m
Construction Workreportable segmentsegment assetsat 2024-05-31¥49m
Construction Workreportable segmentsegment profit2023-06-01 → 2024-05-31¥47m
Home Makeupreportable segmentcapex2023-06-01 → 2024-05-31¥4m
Home Makeupreportable segmentdepreciation2023-06-01 → 2024-05-31¥3m
Home Makeupreportable segmentemployeesat 2024-05-3174 pure
Home Makeupreportable segmentrevenue2023-06-01 → 2024-05-31¥4.0bn
Home Makeupreportable segmentrevenue external2023-06-01 → 2024-05-31¥4.0bn
Home Makeupreportable segmentsegment assetsat 2024-05-31¥956m
Home Makeupreportable segmentsegment profit2023-06-01 → 2024-05-31¥711m
—segment totalcapex2023-06-01 → 2024-05-31¥4m
—segment totaldepreciation2023-06-01 → 2024-05-31¥3m
—segment totalrevenue2023-06-01 → 2024-05-31¥4.3bn
—segment totalrevenue external2023-06-01 → 2024-05-31¥4.3bn
—segment totalsegment assetsat 2024-05-31¥1.0bn
—segment totalsegment profit2023-06-01 → 2024-05-31¥758m
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥4m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-05-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31¥760m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2023-05-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-05-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-05-31¥241m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-05-31¥1m
Construction Workreportable segmentrevenue2022-06-01 → 2023-05-31¥242m
Construction Workreportable segmentrevenue external2022-06-01 → 2023-05-31¥242m
Construction Workreportable segmentsegment assetsat 2023-05-31¥114m
Construction Workreportable segmentsegment profit2022-06-01 → 2023-05-31¥24m
Home Makeupreportable segmentcapex2022-06-01 → 2023-05-31¥3m
Home Makeupreportable segmentdepreciation2022-06-01 → 2023-05-31¥4m
Home Makeupreportable segmentrevenue2022-06-01 → 2023-05-31¥3.8bn
Home Makeupreportable segmentrevenue external2022-06-01 → 2023-05-31¥3.8bn
Home Makeupreportable segmentsegment assetsat 2023-05-31¥1.1bn
Home Makeupreportable segmentsegment profit2022-06-01 → 2023-05-31¥629m
—segment totalcapex2022-06-01 → 2023-05-31¥3m
—segment totaldepreciation2022-06-01 → 2023-05-31¥4m
—segment totalrevenue2022-06-01 → 2023-05-31¥4.0bn
—segment totalrevenue external2022-06-01 → 2023-05-31¥4.0bn
—segment totalsegment assetsat 2023-05-31¥1.2bn
—segment totalsegment profit2022-06-01 → 2023-05-31¥653m
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥3m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-06-01 → 2023-05-31¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-05-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥654m

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

All source rows · 1,078
ItemContextValueUnit
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社エムビーエス
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)山口県宇部市西岐波1173番地162
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
Date of resolution dividends of surplusFilingDateInstant_Row1Member2024-08-29
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000YamamotoTakashiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000YamamotoTakashiMember
Original text (Japanese)山本 貴士
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000YamamotoTakashiMember1972-07-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00323-000YamamotoTakashiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000YamamotoTakashiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000MatsuokaHiroakiMember
Original text (Japanese)取締役ホームメイキャップ事業本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000MatsuokaHiroakiMember
Original text (Japanese)松岡 弘晃
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000MatsuokaHiroakiMember1974-05-08
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00323-000MatsuokaHiroakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000MatsuokaHiroakiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000TakagiHirotakaMember
Original text (Japanese)取締役ホームメイキャップ事業本部スケルトン担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000TakagiHirotakaMember
Original text (Japanese)高木 弘敬
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000TakagiHirotakaMember1975-01-05
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00323-000TakagiHirotakaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000TakagiHirotakaMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000KuriyamaMasakiMember
Original text (Japanese)取締役経営企画室長兼管理部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000KuriyamaMasakiMember
Original text (Japanese)栗山 征樹
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000KuriyamaMasakiMember1962-12-07
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00323-000KuriyamaMasakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000KuriyamaMasakiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000KageyamaYoshiharuMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000KageyamaYoshiharuMember
Original text (Japanese)影山 祥玄
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000KageyamaYoshiharuMember1980-09-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00323-000KageyamaYoshiharuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000KageyamaYoshiharuMember
Original text (Japanese)(注)3、4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000ItoNaokiMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000ItoNaokiMember
Original text (Japanese)伊藤 尚毅
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000ItoNaokiMember1972-07-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00323-000ItoNaokiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000ItoNaokiMember
Original text (Japanese)(注)3、4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000MaedaTakashiMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000MaedaTakashiMember
Original text (Japanese)前田 隆
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00323-000MaedaTakashiMember1972-05-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00323-000MaedaTakashiMemberText · 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 2023-05-31pass rounding
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · operating cash flownon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flownon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass