Annual report

Period2024-07-01 → 2025-06-30
Filed2025-09-26
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 85
MetricValuePeriodScopeSource row
Revenue¥1.4bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥1.4bn2023-07-01 → 2024-06-30StandaloneNet sales
Revenue¥1.2bn2022-07-01 → 2023-06-30dStandaloneNet sales (5-year summary)
Revenue¥1.2bn2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Operating income¥198m2024-07-01 → 2025-06-30StandaloneOperating income
Operating income¥164m2023-07-01 → 2024-06-30StandaloneOperating income
Ordinary income¥176m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥168m2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥115m2022-07-01 → 2023-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥108m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥62m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥165m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥169m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Net income¥106m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥118m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥69m2022-07-01 → 2023-06-30dStandaloneNet income loss (5-year summary)
Net income¥71m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Net income¥25m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Total assets¥1.5bnat 2025-06-30StandaloneAssets
Total assets¥1.2bnat 2024-06-30StandaloneAssets
Total assets¥1.1bnat 2023-06-30dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2022-06-30dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥394mat 2025-06-30StandaloneLiabilities
Total liabilities¥595mat 2024-06-30StandaloneLiabilities
Net assets / equity¥1.1bnat 2025-06-30StandaloneNet assets
Net assets / equity¥571mat 2024-06-30StandaloneNet assets
Net assets / equity¥465mat 2023-06-30dStandaloneNet assets
Net assets / equity¥403mat 2022-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥505mat 2021-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥813mat 2025-06-30StandaloneCash and deposits
Cash and deposits¥556mat 2024-06-30StandaloneCash and deposits
Cash & equivalents¥813mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥556mat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥516mat 2023-06-30dStandaloneCash and cash equivalents
Cash & equivalents¥547mat 2022-06-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥96m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥126m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥102m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥23m2021-07-01 → 2022-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥52m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥22m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥39m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥80m2021-07-01 → 2022-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥212m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥64m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥94m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥96m2021-07-01 → 2022-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥422024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥572023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.412022-07-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.322021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.322020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥412024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥10.82024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥5.72023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-07-01 → 2023-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-07-01 → 2022-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥393.17at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥275.39at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥223.87at 2023-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥194.22at 2022-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥243.26at 2021-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio72.8%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.0%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.9%at 2023-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.5%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.7%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE13.0%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE22.8%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE16.0%2022-07-01 → 2023-06-30dStandaloneRate of return on equity (5-year summary)
ROE15.7%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
ROE5.3%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued2,686,400at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,075,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,075,000at 2023-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,075,000at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,075,000at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees91at 2025-06-30StandaloneNumber of employees
Employees86at 2024-06-30StandaloneNumber of employees
Employees94at 2023-06-30dStandaloneNumber of employees
Employees82at 2022-06-30dStandaloneNumber of employees
Employees81at 2021-06-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 56
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥11m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥3m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥1.2bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥251m
CRM Innovation Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥6m
CRM Innovation Businessreportable segmentemployeesat 2025-06-3012 pure
CRM Innovation Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥214m
CRM Innovation Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥214m
CRM Innovation Businessreportable segmentsegment assetsat 2025-06-30¥49m
CRM Innovation Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥65m
Consulting Businessreportable segmentcapex2024-07-01 → 2025-06-30¥27m
Consulting Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥12m
Consulting Businessreportable segmentemployeesat 2025-06-3057 pure
Consulting Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥774m
Consulting Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥774m
Consulting Businessreportable segmentsegment assetsat 2025-06-30¥171m
Consulting Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥306m
Network Solutions Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥577,000
Network Solutions Businessreportable segmentemployeesat 2025-06-308 pure
Network Solutions Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥405m
Network Solutions Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥405m
Network Solutions Businessreportable segmentsegment assetsat 2025-06-30¥49m
Network Solutions Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥79m
—segment totalcapex2024-07-01 → 2025-06-30¥27m
—segment totaldepreciation2024-07-01 → 2025-06-30¥18m
—segment totalrevenue2024-07-01 → 2025-06-30¥1.4bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥1.4bn
—segment totalsegment assetsat 2025-06-30¥269m
—segment totalsegment profit2024-07-01 → 2025-06-30¥449m
Reconciling Itemsreconcilingcapex2023-07-01 → 2024-06-30¥4m
Reconciling Itemsreconcilingdepreciation2023-07-01 → 2024-06-30¥3m
Reconciling Itemsreconcilingsegment assetsat 2024-06-30¥913m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-06-30−¥266m
CRM Innovation Businessreportable segmentcapex2023-07-01 → 2024-06-30¥3m
CRM Innovation Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥3m
CRM Innovation Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥318m
CRM Innovation Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥318m
CRM Innovation Businessreportable segmentsegment assetsat 2024-06-30¥98m
CRM Innovation Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥85m
Consulting Businessreportable segmentcapex2023-07-01 → 2024-06-30¥13m
Consulting Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥10m
Consulting Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥704m
Consulting Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥704m
Consulting Businessreportable segmentsegment assetsat 2024-06-30¥123m
Consulting Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥284m
Network Solutions Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥571,000
Network Solutions Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥342m
Network Solutions Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥342m
Network Solutions Businessreportable segmentsegment assetsat 2024-06-30¥34m
Network Solutions Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥61m
—segment totalcapex2023-07-01 → 2024-06-30¥17m
—segment totaldepreciation2023-07-01 → 2024-06-30¥14m
—segment totalrevenue2023-07-01 → 2024-06-30¥1.4bn
—segment totalrevenue external2023-07-01 → 2024-06-30¥1.4bn
—segment totalsegment assetsat 2024-06-30¥254m
—segment totalsegment profit2023-07-01 → 2024-06-30¥431m

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

All source rows · 951
ItemContextValueUnit
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社間地
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)愛知県春日井市六軒屋町6丁目215番地2
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)間地寛
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)愛知県春日井市
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)アスア社員持株会
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中村区黄金通一丁目11番地
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6番21号
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)小野 隆
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都墨田区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6番1号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)江本 晋
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社 MTG
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中村区本陣通2丁目32番
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)上田八木短資株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区高麗橋2丁目4-2
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)三菱UFJモルガン・スタンレー証券株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町1丁目9番2号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2025-08-08
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39936-000MajiHiroshiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39936-000MajiHiroshiMember
Original text (Japanese)間地 寛
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39936-000MajiHiroshiMember1967-04-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E39936-000MajiHiroshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39936-000MajiHiroshiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39936-000AsaiShinjiMember
Original text (Japanese)常務取締役事業本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39936-000AsaiShinjiMember
Original text (Japanese)浅井 慎司
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39936-000AsaiShinjiMember1972-11-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E39936-000AsaiShinjiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39936-000AsaiShinjiMember
Original text (Japanese)(注)3

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass