Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥8.3bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥2.9bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥1.9bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥1.6bn2022-07-01 → 2023-06-30dCons.Net sales (5-year summary)
Revenue¥844m2021-07-01 → 2022-06-30dCons.Net sales (5-year summary)
Operating income¥222m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥197m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥216m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥198m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income−¥144m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income−¥147m2022-07-01 → 2023-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥552m2021-07-01 → 2022-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥216m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥198m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥309m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥160m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥122m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥150m2022-07-01 → 2023-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥556m2021-07-01 → 2022-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥309m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥160m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥4.0bnat 2026-06-30Cons.Assets
Total assets¥2.5bnat 2025-06-30Cons.Assets
Total assets¥2.4bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥1.9bnat 2023-06-30dCons.Total assets (5-year summary)
Total assets¥926mat 2022-06-30dCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2026-06-30Cons.Liabilities
Total liabilities¥307mat 2025-06-30Cons.Liabilities
Net assets / equity¥2.8bnat 2026-06-30Cons.Net assets
Net assets / equity¥2.2bnat 2025-06-30Cons.Net assets
Net assets / equity¥2.1bnat 2024-06-30vCons.Net assets
Net assets / equity¥1.2bnat 2023-06-30dCons.Net assets (5-year summary)
Net assets / equity¥469mat 2022-06-30dCons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥496mat 2022-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.0bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥117m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥71m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥62m2022-07-01 → 2023-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥825m2021-07-01 → 2022-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥5m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥257m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥91m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥131m2022-07-01 → 2023-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥102m2021-07-01 → 2022-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.2bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥116m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥556m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2022-07-01 → 2023-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥200m2021-07-01 → 2022-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥31.992025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.642024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.862023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-24.722022-07-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-103.582021-07-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.952025-07-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.522024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Net assets per share¥277.37at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥244.85at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥227.15at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥-891.26at 2023-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥-816.41at 2022-06-30dCons.Net assets per share (5-year summary)
Equity ratio70.6%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio87.7%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio85.1%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2023-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2022-06-30dCons.Equity to asset ratio (5-year summary)
ROE12.2%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE7.5%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
Employees80at 2026-06-30Cons.Number of employees
Employees66at 2025-06-30Cons.Number of employees
Employees58at 2024-06-30vCons.Number of employees
Employees49at 2023-06-30dCons.Number of employees
Employees45at 2022-06-30dCons.Number of employees
Revenue¥2.0bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥2.3bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥1.8bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥1.4bn2022-07-01 → 2023-06-30dStandaloneNet sales (5-year summary)
Revenue¥712m2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Operating income¥405m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥254m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥428m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥276m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income−¥46m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥37m2022-07-01 → 2023-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥486m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥428m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥276m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥487m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥229m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income−¥37m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income−¥39m2022-07-01 → 2023-06-30dStandaloneNet income loss (5-year summary)
Net income−¥526m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Total assets¥4.0bnat 2026-06-30StandaloneAssets
Total assets¥2.8bnat 2025-06-30StandaloneAssets
Total assets¥2.6bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥2.1bnat 2023-06-30dStandaloneTotal assets (5-year summary)
Total assets¥792mat 2022-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥694mat 2026-06-30StandaloneLiabilities
Total liabilities¥285mat 2025-06-30StandaloneLiabilities
Net assets / equity¥3.3bnat 2026-06-30StandaloneNet assets
Net assets / equity¥2.5bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.3bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥1.3bnat 2023-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥498mat 2022-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥50.512025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.242024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.692023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.422022-07-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-98.122021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥50.442025-07-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥25.062024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥323.72at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥277.19at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥251.95at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥-821.21at 2023-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥-801.78at 2022-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio82.3%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.7%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.4%at 2023-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE16.7%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE9.5%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
Shares issued10,198,900at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued9,089,200at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued9,072,600at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2023-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees49at 2026-06-30StandaloneNumber of employees
Employees47at 2025-06-30StandaloneNumber of employees
Employees43at 2024-06-30vStandaloneNumber of employees
Employees39at 2023-06-30dStandaloneNumber of employees
Employees35at 2022-06-30dStandaloneNumber 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
INVASE Businessreportable segmentcapex2025-07-01 → 2026-06-30¥4m
INVASE Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥15m
INVASE Businessreportable segmentemployeesat 2026-06-3045 pure
INVASE Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥7.1bn
INVASE Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥7.1bn
INVASE Businessreportable segmentsegment assetsat 2026-06-30¥3.0bn
INVASE Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥58m
MOGECHECK Businessreportable segmentcapex2025-07-01 → 2026-06-30¥1m
MOGECHECK Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥13m
MOGECHECK Businessreportable segmentemployeesat 2026-06-3020 pure
MOGECHECK Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥1.3bn
MOGECHECK Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥1.3bn
MOGECHECK Businessreportable segmentsegment assetsat 2026-06-30¥990m
MOGECHECK Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥164m
Total Of Reportable Segments And Otherssegment totalcapex2025-07-01 → 2026-06-30¥5m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-07-01 → 2026-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2026-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2026-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2026-06-30¥222m
INVASE Businessreportable segmentcapex2024-07-01 → 2025-06-30¥3m
INVASE Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥14m
INVASE Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥937m
INVASE Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥937m
INVASE Businessreportable segmentsegment assetsat 2025-06-30¥1.5bn
INVASE Businessreportable segmentsegment profit2024-07-01 → 2025-06-30−¥268m
MOGECHECK Businessreportable segmentcapex2024-07-01 → 2025-06-30¥3m
MOGECHECK Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥15m
MOGECHECK Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥2.0bn
MOGECHECK Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥2.0bn
MOGECHECK Businessreportable segmentsegment assetsat 2025-06-30¥1.1bn
MOGECHECK Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥465m
Total Of Reportable Segments And Otherssegment totalcapex2024-07-01 → 2025-06-30¥6m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-07-01 → 2025-06-30¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2025-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2025-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2025-06-30¥197m
INVASE Businessreportable segmentemployeesat 2026-06-3014 pure
MOGECHECK Businessreportable segmentemployeesat 2026-06-3020 pure

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

All source rows · 1,361
ItemContextValueUnit
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.777
Total return on share price indexPrior4YearInstant_NonConsolidatedMember-
Total return on share price indexPrior3YearInstant_NonConsolidatedMember-
Total return on share price indexPrior2YearInstant_NonConsolidatedMember-
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.041
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.491
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member10
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member7.5
Capital expenditures overview of capital expenditures etcCurrentYearDuration5073000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E39668-000INVASEBusinessReportableSegmentMember2570000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_CorporateSharedMember2502000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10198900
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10198900
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10198900
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10198900
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember15
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember10
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember16
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember18
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember2464
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember2525
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember376
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember8994
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember11501
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember4888
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember136
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember76071
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember101966
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember2300
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.00368
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.08820
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.11279
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.04793
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.00133
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.74604
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember1668400
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1635
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember1019600
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0999
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember855200
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0838
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember812400
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0796
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember615500
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0603

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 rounding
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