Annual report

Period2025-01-01 → 2025-12-31

Filed2026-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks23 of 24 passed

Key figures · 144

Metric	Value	Period	Scope	Source row
Revenue	¥8.7bn	2025-01-01 → 2025-12-31	Cons.	Net sales
Revenue	¥4.1bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥5.3bn	2024-01-01 → 2024-12-31	Cons.	Operating revenue1
Revenue	¥4.8bn	2023-01-01 → 2023-12-31^v	Cons.	Operating revenue1 (5-year summary)
Revenue	¥5.0bn	2022-01-01 → 2022-12-31^v	Cons.	Operating revenue1 (5-year summary)
Revenue	¥4.9bn	2021-01-01 → 2021-12-31^d	Cons.	Operating revenue1 (5-year summary)
Operating income	¥463m	2025-01-01 → 2025-12-31	Cons.	Operating income
Operating income	¥50m	2024-01-01 → 2024-12-31	Cons.	Operating income
Ordinary income	¥480m	2025-01-01 → 2025-12-31	Cons.	Ordinary income
Ordinary income	¥48m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥44m	2023-01-01 → 2023-12-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥75m	2022-01-01 → 2022-12-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥182m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥491m	2025-01-01 → 2025-12-31	Cons.	Income before income taxes
Profit before tax	¥115m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Net income (owners)	¥441m	2025-01-01 → 2025-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥64m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥114m	2023-01-01 → 2023-12-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥108m	2022-01-01 → 2022-12-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥86m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥441m	2025-01-01 → 2025-12-31	Cons.	Profit loss
Net income	¥64m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Total assets	¥4.7bn	at 2025-12-31	Cons.	Assets
Total assets	¥3.6bn	at 2024-12-31	Cons.	Assets
Total assets	¥4.4bn	at 2023-12-31^v	Cons.	Total assets (5-year summary)
Total assets	¥4.2bn	at 2022-12-31^v	Cons.	Total assets (5-year summary)
Total assets	¥4.4bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.6bn	at 2025-12-31	Cons.	Liabilities
Total liabilities	¥1.1bn	at 2024-12-31	Cons.	Liabilities
Net assets / equity	¥3.1bn	at 2025-12-31	Cons.	Net assets
Net assets / equity	¥2.5bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥1.6bn	at 2023-12-31^v	Cons.	Net assets
Net assets / equity	¥1.1bn	at 2022-12-31^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.2bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.2bn	at 2025-12-31	Cons.	Cash and deposits
Cash and deposits	¥1.4bn	at 2024-12-31	Cons.	Cash and deposits
Cash & equivalents	¥2.2bn	at 2025-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.4bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.2bn	at 2023-12-31^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥942m	at 2022-12-31^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.3bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥669m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥164m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥115m	2023-01-01 → 2023-12-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥329m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥181m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥217m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥597m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥62m	2023-01-01 → 2023-12-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥124m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥164m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥93m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥640m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥192m	2023-01-01 → 2023-12-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥120m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥195m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥10.17	2025-01-01 → 2025-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥1.63	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥3.31	2023-01-01 → 2023-12-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-3.31	2022-01-01 → 2022-12-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥2.64	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥70.61	at 2025-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥58.56	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥41.82	at 2023-12-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥32.44	at 2022-12-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥35.76	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	65.3%	at 2025-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	70.1%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.4%	at 2023-12-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.8%	at 2022-12-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	26.3%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	15.8%	2025-01-01 → 2025-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	3.2%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	8.6%	2023-01-01 → 2023-12-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	-9.7%	2022-01-01 → 2022-12-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	7.7%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	180	at 2025-12-31	Cons.	Number of employees
Employees	55	at 2024-12-31	Cons.	Number of employees
Employees	90	at 2023-12-31^v	Cons.	Number of employees
Employees	90	at 2022-12-31^v	Cons.	Number of employees
Employees	91	at 2021-12-31^d	Cons.	Number of employees
Revenue	¥374m	2025-01-01 → 2025-12-31	Standalone	Net sales
Revenue	¥244m	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥248m	2023-01-01 → 2023-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥230m	2022-01-01 → 2022-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥258m	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥207m	2025-01-01 → 2025-12-31	Standalone	Operating income
Operating income	¥18m	2024-01-01 → 2024-12-31	Standalone	Operating income
Ordinary income	¥156m	2025-01-01 → 2025-12-31	Standalone	Ordinary income
Ordinary income	−¥11m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥47m	2023-01-01 → 2023-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥18m	2022-01-01 → 2022-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥5m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥154m	2025-01-01 → 2025-12-31	Standalone	Income before income taxes
Profit before tax	¥205m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Net income	¥153m	2025-01-01 → 2025-12-31	Standalone	Profit loss
Net income	¥204m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	−¥23m	2023-01-01 → 2023-12-31^v	Standalone	Net income loss (5-year summary)
Net income	−¥11m	2022-01-01 → 2022-12-31^v	Standalone	Net income loss (5-year summary)
Net income	−¥106m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥2.4bn	at 2025-12-31	Standalone	Assets
Total assets	¥2.1bn	at 2024-12-31	Standalone	Assets
Total assets	¥1.1bn	at 2023-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥994m	at 2022-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥1.1bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥30m	at 2025-12-31	Standalone	Liabilities
Total liabilities	¥20m	at 2024-12-31	Standalone	Liabilities
Net assets / equity	¥2.3bn	at 2025-12-31	Standalone	Net assets
Net assets / equity	¥2.1bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥1.0bn	at 2023-12-31^v	Standalone	Net assets
Net assets / equity	¥619m	at 2022-12-31^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥630m	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.0bn	at 2025-12-31	Standalone	Cash and deposits
Cash and deposits	¥815m	at 2024-12-31	Standalone	Cash and deposits
EPS (basic)	¥3.53	2025-01-01 → 2025-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥5.17	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-0.67	2023-01-01 → 2023-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-0.34	2022-01-01 → 2022-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-3.25	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Net assets per share	¥53.89	at 2025-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥48.22	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥26.58	at 2023-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥19.03	at 2022-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥19.37	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	98.8%	at 2025-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.0%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	88.5%	at 2023-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	62.3%	at 2022-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	56.0%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	6.9%	2025-01-01 → 2025-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	13.3%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	-2.8%	2023-01-01 → 2023-12-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	-1.8%	2022-01-01 → 2022-12-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	-15.5%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	43,687,704	at 2025-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	43,687,704	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	37,687,704	at 2023-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	32,557,704	at 2022-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	32,557,704	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	4	at 2025-12-31	Standalone	Number of employees
Employees	5	at 2024-12-31	Standalone	Number of employees
Employees	4	at 2023-12-31^v	Standalone	Number of employees
Employees	4	at 2022-12-31^v	Standalone	Number of employees
Employees	3	at 2021-12-31^d	Standalone	Number 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 · 112

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2025-01-01 → 2025-12-31	¥593,000
Reconciling Itemsreconciling	depreciation	2025-01-01 → 2025-12-31	¥703,000
Reconciling Itemsreconciling	revenue	2025-01-01 → 2025-12-31	−¥19m
Reconciling Itemsreconciling	revenue intersegment	2025-01-01 → 2025-12-31	−¥19m
Reconciling Itemsreconciling	segment assets	at 2025-12-31	¥1.4bn
Reconciling Itemsreconciling	segment profit	2025-01-01 → 2025-12-31	−¥159m
AI Related Businessreportable segment	depreciation	2025-01-01 → 2025-12-31	¥722,000
AI Related Businessreportable segment	employees	at 2025-12-31	1 pure
AI Related Businessreportable segment	revenue	2025-01-01 → 2025-12-31	¥3.1bn
AI Related Businessreportable segment	revenue external	2025-01-01 → 2025-12-31	¥3.1bn
AI Related Businessreportable segment	segment assets	at 2025-12-31	¥192m
AI Related Businessreportable segment	segment profit	2025-01-01 → 2025-12-31	¥198m
Comprehensive HR Servicesreportable segment	capex	2025-01-01 → 2025-12-31	¥335m
Comprehensive HR Servicesreportable segment	depreciation	2025-01-01 → 2025-12-31	¥12m
Comprehensive HR Servicesreportable segment	employees	at 2025-12-31	102 pure
Comprehensive HR Servicesreportable segment	revenue	2025-01-01 → 2025-12-31	¥1.4bn
Comprehensive HR Servicesreportable segment	revenue external	2025-01-01 → 2025-12-31	¥1.4bn
Comprehensive HR Servicesreportable segment	revenue intersegment	2025-01-01 → 2025-12-31	¥9m
Comprehensive HR Servicesreportable segment	segment assets	at 2025-12-31	¥1.2bn
Comprehensive HR Servicesreportable segment	segment profit	2025-01-01 → 2025-12-31	¥42m
Content Businessreportable segment	depreciation	2025-01-01 → 2025-12-31	¥650,000
Content Businessreportable segment	employees	at 2025-12-31	6 pure
Content Businessreportable segment	revenue	2025-01-01 → 2025-12-31	¥85m
Content Businessreportable segment	revenue external	2025-01-01 → 2025-12-31	¥82m
Content Businessreportable segment	revenue intersegment	2025-01-01 → 2025-12-31	¥3m
Content Businessreportable segment	segment assets	at 2025-12-31	¥19m
Content Businessreportable segment	segment profit	2025-01-01 → 2025-12-31	−¥9m
Eventreportable segment	employees	at 2025-12-31	3 pure
Eventreportable segment	revenue	2025-01-01 → 2025-12-31	¥207m
Eventreportable segment	revenue external	2025-01-01 → 2025-12-31	¥207m
Eventreportable segment	segment assets	at 2025-12-31	¥10m
Eventreportable segment	segment profit	2025-01-01 → 2025-12-31	−¥3m
Logistics Related Businessreportable segment	capex	2025-01-01 → 2025-12-31	¥67m
Logistics Related Businessreportable segment	depreciation	2025-01-01 → 2025-12-31	¥49m
Logistics Related Businessreportable segment	employees	at 2025-12-31	31 pure
Logistics Related Businessreportable segment	revenue	2025-01-01 → 2025-12-31	¥317m
Logistics Related Businessreportable segment	revenue external	2025-01-01 → 2025-12-31	¥317m
Logistics Related Businessreportable segment	revenue intersegment	2025-01-01 → 2025-12-31	¥369,000
Logistics Related Businessreportable segment	segment assets	at 2025-12-31	¥464m
Logistics Related Businessreportable segment	segment profit	2025-01-01 → 2025-12-31	¥62m
Master Rights Businessreportable segment	capex	2025-01-01 → 2025-12-31	¥177,000
Master Rights Businessreportable segment	depreciation	2025-01-01 → 2025-12-31	¥170,000
Master Rights Businessreportable segment	employees	at 2025-12-31	5 pure
Master Rights Businessreportable segment	revenue	2025-01-01 → 2025-12-31	¥162m
Master Rights Businessreportable segment	revenue external	2025-01-01 → 2025-12-31	¥155m
Master Rights Businessreportable segment	revenue intersegment	2025-01-01 → 2025-12-31	¥7m
Master Rights Businessreportable segment	segment assets	at 2025-12-31	¥67m
Master Rights Businessreportable segment	segment profit	2025-01-01 → 2025-12-31	−¥9m
Prizereportable segment	capex	2025-01-01 → 2025-12-31	¥280,000
Prizereportable segment	depreciation	2025-01-01 → 2025-12-31	¥9m
Prizereportable segment	employees	at 2025-12-31	28 pure
Prizereportable segment	revenue	2025-01-01 → 2025-12-31	¥3.5bn
Prizereportable segment	revenue external	2025-01-01 → 2025-12-31	¥3.5bn
Prizereportable segment	segment assets	at 2025-12-31	¥1.4bn
Prizereportable segment	segment profit	2025-01-01 → 2025-12-31	¥341m
Total Of Reportable Segments And Otherssegment total	capex	2025-01-01 → 2025-12-31	¥402m
Total Of Reportable Segments And Otherssegment total	depreciation	2025-01-01 → 2025-12-31	¥72m
Total Of Reportable Segments And Otherssegment total	revenue	2025-01-01 → 2025-12-31	¥8.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2025-01-01 → 2025-12-31	¥8.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2025-01-01 → 2025-12-31	¥19m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2025-12-31	¥3.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2025-01-01 → 2025-12-31	¥622m
Reconciling Itemsreconciling	capex	2024-01-01 → 2024-12-31	¥4m
Reconciling Itemsreconciling	depreciation	2024-01-01 → 2024-12-31	¥332,000
Reconciling Itemsreconciling	revenue	2024-01-01 → 2024-12-31	−¥2m
Reconciling Itemsreconciling	revenue intersegment	2024-01-01 → 2024-12-31	−¥2m
Reconciling Itemsreconciling	segment assets	at 2024-12-31	¥1.3bn
Reconciling Itemsreconciling	segment profit	2024-01-01 → 2024-12-31	−¥198m
AI Related Businessreportable segment	capex	2024-01-01 → 2024-12-31	¥7m
AI Related Businessreportable segment	depreciation	2024-01-01 → 2024-12-31	¥385,000
AI Related Businessreportable segment	revenue	2024-01-01 → 2024-12-31	¥683m
AI Related Businessreportable segment	revenue external	2024-01-01 → 2024-12-31	¥683m
AI Related Businessreportable segment	segment assets	at 2024-12-31	¥627m
AI Related Businessreportable segment	segment profit	2024-01-01 → 2024-12-31	¥45m
Content Businessreportable segment	revenue	2024-01-01 → 2024-12-31	¥80m
Content Businessreportable segment	revenue external	2024-01-01 → 2024-12-31	¥80m
Content Businessreportable segment	segment assets	at 2024-12-31	¥13m
Content Businessreportable segment	segment profit	2024-01-01 → 2024-12-31	−¥19m
Eventreportable segment	revenue	2024-01-01 → 2024-12-31	¥127m
Eventreportable segment	revenue external	2024-01-01 → 2024-12-31	¥127m
Eventreportable segment	segment assets	at 2024-12-31	¥51m
Eventreportable segment	segment profit	2024-01-01 → 2024-12-31	−¥34m
Logistics Related Businessreportable segment	depreciation	2024-01-01 → 2024-12-31	¥16m
Logistics Related Businessreportable segment	revenue	2024-01-01 → 2024-12-31	¥93m
Logistics Related Businessreportable segment	revenue external	2024-01-01 → 2024-12-31	¥93m
Logistics Related Businessreportable segment	segment assets	at 2024-12-31	¥333m
Logistics Related Businessreportable segment	segment profit	2024-01-01 → 2024-12-31	¥42m
Master Rights Businessreportable segment	capex	2024-01-01 → 2024-12-31	¥409,000
Master Rights Businessreportable segment	depreciation	2024-01-01 → 2024-12-31	¥110,000
Master Rights Businessreportable segment	revenue	2024-01-01 → 2024-12-31	¥167m
Master Rights Businessreportable segment	revenue external	2024-01-01 → 2024-12-31	¥165m
Master Rights Businessreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥2m
Master Rights Businessreportable segment	segment assets	at 2024-12-31	¥61m
Master Rights Businessreportable segment	segment profit	2024-01-01 → 2024-12-31	−¥17m
Prizereportable segment	capex	2024-01-01 → 2024-12-31	¥19m
Prizereportable segment	depreciation	2024-01-01 → 2024-12-31	¥9m
Prizereportable segment	revenue	2024-01-01 → 2024-12-31	¥3.0bn
Prizereportable segment	revenue external	2024-01-01 → 2024-12-31	¥3.0bn
Prizereportable segment	segment assets	at 2024-12-31	¥1.2bn
Prizereportable segment	segment profit	2024-01-01 → 2024-12-31	¥251m
Real Estatereportable segment	capex	2024-01-01 → 2024-12-31	¥7m
Real Estatereportable segment	depreciation	2024-01-01 → 2024-12-31	¥10m
Real Estatereportable segment	revenue	2024-01-01 → 2024-12-31	¥1.2bn
Real Estatereportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.2bn
Real Estatereportable segment	segment profit	2024-01-01 → 2024-12-31	−¥20m
Total Of Reportable Segments And Otherssegment total	capex	2024-01-01 → 2024-12-31	¥33m
Total Of Reportable Segments And Otherssegment total	depreciation	2024-01-01 → 2024-12-31	¥35m
Total Of Reportable Segments And Otherssegment total	revenue	2024-01-01 → 2024-12-31	¥5.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-01-01 → 2024-12-31	¥5.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-01-01 → 2024-12-31	¥2m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-12-31	¥2.3bn
Total Of Reportable Segments And Otherssegment total	segment profit	2024-01-01 → 2024-12-31	¥248m

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

All source rows · 1,510

Item	Context	Value	Unit
Long term loans payable	Prior1YearInstant	160844000	JPY
Long term loans payable	CurrentYearInstant	530179000	JPY
Other ncl	Prior1YearInstant	6916000	JPY
Other ncl	CurrentYearInstant	17811000	JPY
Noncurrent liabilities	Prior1YearInstant	167760000	JPY
Noncurrent liabilities	CurrentYearInstant	547990000	JPY
Liabilities	Prior1YearInstant	1065368000	JPY
Liabilities	CurrentYearInstant	1634115000	JPY
Capital stock	Prior1YearInstant	10000000	JPY
Capital stock	CurrentYearInstant	10000000	JPY
Capital surplus	Prior1YearInstant	1495778000	JPY
Capital surplus	CurrentYearInstant	1448402000	JPY
Retained earnings	Prior1YearInstant	1189782000	JPY
Retained earnings	CurrentYearInstant	1630360000	JPY
Treasury stock	Prior1YearInstant	-204567000	JPY
Treasury stock	CurrentYearInstant	-19779000	JPY
Shareholders equity	Prior1YearInstant	2490993000	JPY
Shareholders equity	CurrentYearInstant	3068983000	JPY
Foreign currency translation adjustment	Prior1YearInstant	8995000	JPY
Foreign currency translation adjustment	CurrentYearInstant	9003000	JPY
Valuation and translation adjustments	Prior1YearInstant	8995000	JPY
Valuation and translation adjustments	CurrentYearInstant	9003000	JPY
Net assets	Prior1YearInstant	2499989000	JPY
Net assets	CurrentYearInstant	3077986000	JPY
Liabilities and net assets	Prior1YearInstant	3565357000	JPY
Liabilities and net assets	CurrentYearInstant	4712102000	JPY
Net sales	Prior1YearDuration	4113740000	JPY
Net sales	CurrentYearDuration	8748842000	JPY
Other operating revenue1 rev oa	Prior1YearDuration	1226500000	JPY
Other operating revenue1 rev oa	CurrentYearDuration	－	JPY
Operating revenue1	Prior1YearDuration	5340241000	JPY
Operating revenue1	CurrentYearDuration	8748842000	JPY
Cost of sales	Prior1YearDuration	3189518000	JPY
Cost of sales	CurrentYearDuration	6729639000	JPY
Other cost cos exp oa	Prior1YearDuration	332639000	JPY
Other cost cos exp oa	CurrentYearDuration	－	JPY
Operating cost	Prior1YearDuration	3522157000	JPY
Operating cost	CurrentYearDuration	6729639000	JPY
Gross profit	Prior1YearDuration	1818083000	JPY
Gross profit	CurrentYearDuration	2019203000	JPY
Selling general and administrative expenses	Prior1YearDuration	1767790000	JPY
Selling general and administrative expenses	CurrentYearDuration	1555706000	JPY
Operating income	Prior1YearDuration	50293000	JPY
Operating income	CurrentYearDuration	463496000	JPY
Interest income noi	Prior1YearDuration	7048000	JPY
Interest income noi	CurrentYearDuration	23178000	JPY
Foreign exchange gains noi	Prior1YearDuration	525000	JPY
Foreign exchange gains noi	CurrentYearDuration	－	JPY
Reversal of allowance for doubtful accounts noi	Prior1YearDuration	－	JPY
Reversal of allowance for doubtful accounts noi	CurrentYearDuration	108000	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 · 23 of 24 passed

balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	consolidated 2025-12-31	pass rounding
balance sheet identity	non_consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2025-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	pass
statement vs summary · net assets	consolidated 2025-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2025-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	mismatch
statement vs summary · revenue	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2025-01-01/2025-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	consolidated 2025-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2025-12-31	pass