Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
MetricValuePeriodScopeSource row
Revenue¥10.4bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥8.2bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥7.4bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥6.9bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Operating income¥445m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥327m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥457m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥338m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥208m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥345m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥454m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥350m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥295m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥231m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥132m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥225m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥298m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥238m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥6.2bnat 2026-06-30Cons.Assets
Total assets¥5.1bnat 2025-06-30Cons.Assets
Total assets¥4.5bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥4.9bnat 2023-06-30vCons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2026-06-30Cons.Liabilities
Total liabilities¥1.7bnat 2025-06-30Cons.Liabilities
Net assets / equity¥3.8bnat 2026-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2025-06-30Cons.Net assets
Net assets / equity¥3.2bnat 2024-06-30vCons.Net assets
Net assets / equity¥3.1bnat 2023-06-30vCons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥80m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥499m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥296m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥171m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥158m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥65m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥54m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥76m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥76m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥71m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥47m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥471.262025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥371.942024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.432023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥367.592022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥6,055.93at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥5,439.51at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥5,132.8at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥4,996.92at 2023-06-30vCons.Net assets per share (5-year summary)
Equity ratio60.9%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.2%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
ROE8.2%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE7.1%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE4.2%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE7.6%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
Employees137at 2026-06-30Cons.Number of employees
Employees121at 2025-06-30Cons.Number of employees
Employees117at 2024-06-30vCons.Number of employees
Employees116at 2023-06-30vCons.Number of employees
Revenue¥9.9bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥7.8bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥7.1bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥6.4bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥6.8bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥397m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥260m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥425m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥284m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥150m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥287m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥277m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥416m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥294m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥269m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥199m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥99m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥192m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥186m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥5.9bnat 2026-06-30StandaloneAssets
Total assets¥4.8bnat 2025-06-30StandaloneAssets
Total assets¥4.3bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥4.7bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥4.8bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2026-06-30StandaloneLiabilities
Total liabilities¥1.5bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥3.7bnat 2026-06-30StandaloneNet assets
Net assets / equity¥3.3bnat 2025-06-30StandaloneNet assets
Net assets / equity¥3.1bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥3.0bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥2.8bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2025-06-30StandaloneCash and deposits
Cash & equivalents¥2.2bnat 2022-06-30vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.0bn2021-07-01 → 2022-06-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥59m2021-07-01 → 2022-06-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥41m2021-07-01 → 2022-06-30vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥429.942025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥319.372024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥160.892023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥313.642022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥305.282021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1302025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥902022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥702021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥5,849.75at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥5,273.39at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥5,018.4at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,935.53at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,634.27at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio62.2%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.2%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.4%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE7.7%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE6.2%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE3.2%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE6.6%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE6.8%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued686,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued686,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued686,000at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued686,000at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued686,000at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees121at 2026-06-30StandaloneNumber of employees
Employees106at 2025-06-30StandaloneNumber of employees
Employees102at 2024-06-30vStandaloneNumber of employees
Employees104at 2023-06-30vStandaloneNumber of employees
Employees97at 2022-06-30vStandaloneNumber 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 · 40
SegmentItemPeriodValue
CONSTRUCTIONWORKSreportable segmentdepreciation2025-07-01 → 2026-06-30¥21m
CONSTRUCTIONWORKSreportable segmentemployeesat 2026-06-3030 pure
CONSTRUCTIONWORKSreportable segmentrevenue2025-07-01 → 2026-06-30¥5.1bn
CONSTRUCTIONWORKSreportable segmentrevenue external2025-07-01 → 2026-06-30¥5.1bn
CONSTRUCTIONWORKSreportable segmentsegment profit2025-07-01 → 2026-06-30¥90m
PUBLICWORKSreportable segmentdepreciation2025-07-01 → 2026-06-30¥55m
PUBLICWORKSreportable segmentemployeesat 2026-06-3075 pure
PUBLICWORKSreportable segmentrevenue2025-07-01 → 2026-06-30¥5.3bn
PUBLICWORKSreportable segmentrevenue external2025-07-01 → 2026-06-30¥5.3bn
PUBLICWORKSreportable segmentsegment profit2025-07-01 → 2026-06-30¥343m
REALESTATEreportable segmentdepreciation2025-07-01 → 2026-06-30¥3m
REALESTATEreportable segmentemployeesat 2026-06-301 pure
REALESTATEreportable segmentrevenue2025-07-01 → 2026-06-30¥42m
REALESTATEreportable segmentrevenue external2025-07-01 → 2026-06-30¥42m
REALESTATEreportable segmentsegment profit2025-07-01 → 2026-06-30¥13m
—segment totaldepreciation2025-07-01 → 2026-06-30¥80m
—segment totalemployeesat 2026-06-30106 pure
—segment totalrevenue2025-07-01 → 2026-06-30¥10.4bn
—segment totalrevenue external2025-07-01 → 2026-06-30¥10.4bn
—segment totalsegment profit2025-07-01 → 2026-06-30¥445m
CONSTRUCTIONWORKSreportable segmentdepreciation2024-07-01 → 2025-06-30¥14m
CONSTRUCTIONWORKSreportable segmentrevenue2024-07-01 → 2025-06-30¥3.4bn
CONSTRUCTIONWORKSreportable segmentrevenue external2024-07-01 → 2025-06-30¥3.4bn
CONSTRUCTIONWORKSreportable segmentsegment profit2024-07-01 → 2025-06-30¥28m
PUBLICWORKSreportable segmentdepreciation2024-07-01 → 2025-06-30¥50m
PUBLICWORKSreportable segmentrevenue2024-07-01 → 2025-06-30¥4.7bn
PUBLICWORKSreportable segmentrevenue external2024-07-01 → 2025-06-30¥4.7bn
PUBLICWORKSreportable segmentsegment profit2024-07-01 → 2025-06-30¥273m
REALESTATEreportable segmentdepreciation2024-07-01 → 2025-06-30¥4m
REALESTATEreportable segmentrevenue2024-07-01 → 2025-06-30¥53m
REALESTATEreportable segmentrevenue external2024-07-01 → 2025-06-30¥53m
REALESTATEreportable segmentsegment profit2024-07-01 → 2025-06-30¥26m
—segment totaldepreciation2024-07-01 → 2025-06-30¥67m
—segment totalrevenue2024-07-01 → 2025-06-30¥8.2bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥8.2bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥327m
CONSTRUCTIONWORKSreportable segmentemployeesat 2026-06-3030 pure
PUBLICWORKSreportable segmentemployeesat 2026-06-3059 pure
REALESTATEreportable segmentemployeesat 2026-06-301 pure
—segment totalemployeesat 2026-06-3090 pure

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

All source rows · 1,470
ItemContextValueUnit
Profit lossCurrentYearDuration297528000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration27188000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration159859000JPY
Other comprehensive incomePrior1YearDuration27188000JPY
Other comprehensive incomeCurrentYearDuration159859000JPY
Comprehensive incomePrior1YearDuration265447000JPY
Comprehensive incomeCurrentYearDuration457387000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration258369000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration454866000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration7077000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration2521000JPY
Net assetsPrior2YearInstant_CapitalStockMember849500000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember635388000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember1742899000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-155810000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember3071977000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-61802000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-61802000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember231181000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember231181000JPY
Disposal of treasury stockPrior1YearDuration_CapitalSurplusMember6318000JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember10107000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember16426000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ShareholdersEquityMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember6318000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember169379000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember10107000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember185806000JPY
Net assetsPrior1YearInstant_CapitalStockMember849500000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember641707000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember1912278000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-145702000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember3257784000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember100207000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember100207000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember37706000JPY
Net assetsPrior2YearInstant3209891000JPY
Dividends from surplusPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-JPY
Dividends from surplusPrior1YearDuration-61802000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-JPY
Profit loss attributable to owners of parentPrior1YearDuration231181000JPY
Disposal of treasury stockPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-JPY
Disposal of treasury stockPrior1YearDuration16426000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember27188000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember27188000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember7077000JPY
Net changes of items other than shareholders equityPrior1YearDuration34265000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember27188000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember27188000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2025-06-30pass
balance sheet identityconsolidated 2026-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass