Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥2.4bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥2.5bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥2.5bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥2.7bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥2.3bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥59m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥71m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥62m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥72m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥108m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥157m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥106m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥60m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥109m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥41m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥68m2024-07-01 → 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)¥107m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥69m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥42m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥70m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥1.2bnat 2026-06-30Cons.Assets
Total assets¥1.3bnat 2025-06-30Cons.Assets
Total assets¥1.2bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥1.3bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥1.2bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥427mat 2026-06-30Cons.Liabilities
Total liabilities¥501mat 2025-06-30Cons.Liabilities
Net assets / equity¥815mat 2026-06-30Cons.Net assets
Net assets / equity¥792mat 2025-06-30Cons.Net assets
Net assets / equity¥740mat 2024-06-30vCons.Net assets
Net assets / equity¥632mat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥536mat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥891mat 2026-06-30Cons.Cash and deposits
Cash and deposits¥592mat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥860mat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥557mat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥463mat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥556mat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥445mat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥258m2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥115m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥115m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥145m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥217m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥66m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥80m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥22m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥20m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥129m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥32m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥23m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥25.592025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.312024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.22023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.742022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.72021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥496.4at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥482.81at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥451.5at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥387.3at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥328.55at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio64.2%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE5.2%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE9.1%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE18.2%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE18.6%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE13.9%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees69at 2026-06-30Cons.Number of employees
Employees71at 2025-06-30Cons.Number of employees
Employees75at 2024-06-30vCons.Number of employees
Employees103at 2023-06-30vCons.Number of employees
Employees96at 2022-06-30vCons.Number of employees
Revenue¥2.3bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥2.3bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥2.2bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥2.3bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥1.9bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥31m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥44m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥37m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥50m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥97m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥135m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥104m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥35m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥87m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥24m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥53m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥63m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥92m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥71m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥993mat 2026-06-30StandaloneAssets
Total assets¥1.1bnat 2025-06-30StandaloneAssets
Total assets¥954mat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥909mat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥405mat 2026-06-30StandaloneLiabilities
Total liabilities¥479mat 2025-06-30StandaloneLiabilities
Net assets / equity¥588mat 2026-06-30StandaloneNet assets
Net assets / equity¥583mat 2025-06-30StandaloneNet assets
Net assets / equity¥548mat 2024-06-30vStandaloneNet assets
Net assets / equity¥503mat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥425mat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥491mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥502mat 2025-06-30StandaloneCash and deposits
EPS (basic)¥14.922025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥332024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.532023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.122022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.312021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥92025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥122024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥112023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥122022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥8.42021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥366.1at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥363.18at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥341.18at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥313.65at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥264.98at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio59.2%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.9%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.8%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE4.1%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE9.4%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE12.1%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE19.7%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE18.2%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued1,605,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,605,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,605,000at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,605,000at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,605,000at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees66at 2026-06-30StandaloneNumber of employees
Employees68at 2025-06-30StandaloneNumber of employees
Employees71at 2024-06-30vStandaloneNumber of employees
Employees68at 2023-06-30vStandaloneNumber of employees
Employees61at 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 · 34
SegmentItemPeriodValue
Advertising And Marketing Businessreportable segmentcapex2025-07-01 → 2026-06-30¥7m
Advertising And Marketing Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥10m
Advertising And Marketing Businessreportable segmentemployeesat 2026-06-3061 pure
Advertising And Marketing Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥2.3bn
Advertising And Marketing Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥2.3bn
Advertising And Marketing Businessreportable segmentsegment assetsat 2026-06-30¥334m
Advertising And Marketing Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥233m
Investment In Receivables Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥60m
Investment In Receivables Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥60m
Investment In Receivables Businessreportable segmentsegment assetsat 2026-06-30¥358m
Investment In Receivables Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥20m
Total Of Reportable Segments And Otherssegment totalcapex2025-07-01 → 2026-06-30¥7m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-07-01 → 2026-06-30¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2026-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2026-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-06-30¥692m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2026-06-30¥253m
Advertising And Marketing Businessreportable segmentcapex2024-07-01 → 2025-06-30¥20m
Advertising And Marketing Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥12m
Advertising And Marketing Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥2.4bn
Advertising And Marketing Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥2.4bn
Advertising And Marketing Businessreportable segmentsegment assetsat 2025-06-30¥395m
Advertising And Marketing Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥233m
Investment In Receivables Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥45m
Investment In Receivables Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥45m
Investment In Receivables Businessreportable segmentsegment assetsat 2025-06-30¥344m
Investment In Receivables Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥15m
Total Of Reportable Segments And Otherssegment totalcapex2024-07-01 → 2025-06-30¥20m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-07-01 → 2025-06-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2025-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2025-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-06-30¥739m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2025-06-30¥249m
Advertising And Marketing Businessreportable segmentemployeesat 2026-06-3058 pure

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

All source rows · 1,218
ItemContextValueUnit
Number of employeesCurrentYearInstant_NonConsolidatedMember66
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember7
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember7
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember14
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember17
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember17
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.026
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.241
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.211
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.191
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.194
Total return on share price indexPrior4YearInstant_NonConsolidatedMember0.917
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.153
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.375
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.406
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.433
Capital expenditures overview of capital expenditures etcCurrentYearDuration_ReportableSegmentsMember7350000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1605000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1605000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant1605000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant1605000
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_OrdinaryShareMember3
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember21
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember345
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember373
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember720
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember50
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember6277
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember6
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember8997
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember16050
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0449
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0031
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.3911
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0004
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.5605
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember471100
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.2935
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember203000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1265

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 rounding
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