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
Gain on reversal of restoration cost noi	CurrentYearDuration_NonConsolidatedMember	－	JPY
Other noi	Prior1YearDuration_NonConsolidatedMember	143000	JPY
Other noi	CurrentYearDuration_NonConsolidatedMember	104000	JPY
Non operating income	Prior1YearDuration_NonConsolidatedMember	15216000	JPY
Non operating income	CurrentYearDuration_NonConsolidatedMember	16668000	JPY
Interest expenses noe	Prior1YearDuration_NonConsolidatedMember	1109000	JPY
Interest expenses noe	CurrentYearDuration_NonConsolidatedMember	－	JPY
Provision of allowance for doubtful accounts noe	Prior1YearDuration_NonConsolidatedMember	31257000	JPY
Provision of allowance for doubtful accounts noe	CurrentYearDuration_NonConsolidatedMember	65512000	JPY
Stock issuance cost noe	Prior1YearDuration_NonConsolidatedMember	3749000	JPY
Stock issuance cost noe	CurrentYearDuration_NonConsolidatedMember	1981000	JPY
Share acquisition rights issuance costs noe	Prior1YearDuration_NonConsolidatedMember	4839000	JPY
Share acquisition rights issuance costs noe	CurrentYearDuration_NonConsolidatedMember	－	JPY
Commission for purchase of treasury stock noe	Prior1YearDuration_NonConsolidatedMember	2999000	JPY
Commission for purchase of treasury stock noe	CurrentYearDuration_NonConsolidatedMember	－	JPY
Other noe	Prior1YearDuration_NonConsolidatedMember	0	JPY
Other noe	CurrentYearDuration_NonConsolidatedMember	－	JPY
Non operating expenses	Prior1YearDuration_NonConsolidatedMember	43955000	JPY
Non operating expenses	CurrentYearDuration_NonConsolidatedMember	67493000	JPY
Ordinary income	Prior1YearDuration_NonConsolidatedMember	-11022000	JPY
Ordinary income	CurrentYearDuration_NonConsolidatedMember	155823000	JPY
Gain on sales of subsidiaries and affiliates stocks ei	Prior1YearDuration_NonConsolidatedMember	215785000	JPY
Gain on sales of subsidiaries and affiliates stocks ei	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary income	Prior1YearDuration_NonConsolidatedMember	215785000	JPY
Extraordinary income	CurrentYearDuration_NonConsolidatedMember	－	JPY
Loss on valuation of investment securities el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Loss on valuation of investment securities el	CurrentYearDuration_NonConsolidatedMember	1936000	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	－	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	1936000	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	204762000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	153886000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	950000	JPY
Income taxes current	CurrentYearDuration_NonConsolidatedMember	950000	JPY
Income taxes	Prior1YearDuration_NonConsolidatedMember	950000	JPY
Income taxes	CurrentYearDuration_NonConsolidatedMember	950000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember	203812000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	152936000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalStockMember	10000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	202635000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	815479000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember	1018114000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	-23029000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	-23029000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_TreasuryStockMember	-3877000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	1001206000	JPY
Issuance of new sharesexercise of subscription rights to shares	Prior1YearDuration_NonConsolidatedMember_CapitalStockMember	527144000	JPY
Issuance of new sharesexercise of subscription rights to shares	Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	527144000	JPY
Issuance of new sharesexercise of subscription rights to shares	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	527144000	JPY
Issuance of new sharesexercise of subscription rights to shares	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	1054289000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	203812000	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