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 shares heldCurrentYearInstant_No3MajorShareholdersMember90000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0561
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember90000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0561
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember55700
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0347
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember47500
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0296
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember42000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0261
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember40000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0249
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember33200
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0207
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember30300
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0189
Number of shares heldCurrentYearInstant1102800
Shareholding ratioCurrentYearInstant0.6871
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember1605000
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember16050
Number of shares issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Number of shares issued shares voting rightsCurrentYearInstant1605000
Number of voting rights issued shares voting rightsCurrentYearInstant16050
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member14445000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member9.0
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant-
Ratio of female directors and other officersFilingDateInstant-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05740-000AsaiHajimeMember674100
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05740-000AsaiRyosukeMember90000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05740-000YamadaTetsuoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05740-000MizunoAkihitoMember6000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05740-000NakatsujiSyunMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05740-000FujiiTakashiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05740-000OkegawaKoichiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05740-000MiyashitaNaokiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant770100
Audit fees reporting companyPrior1YearDuration9200000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration9200000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY

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