Annual report

Period2024-06-01 → 2025-05-31
Filed2025-08-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥292.9bn2024-06-01 → 2025-05-31Cons.Net sales
Revenue¥270.1bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥242.2bn2022-06-01 → 2023-05-31vCons.Net sales (5-year summary)
Revenue¥224.2bn2021-06-01 → 2022-05-31vCons.Net sales (5-year summary)
Revenue¥221.6bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Operating income¥9.8bn2024-06-01 → 2025-05-31Cons.Operating income
Operating income¥9.4bn2023-06-01 → 2024-05-31Cons.Operating income
Ordinary income¥10.1bn2024-06-01 → 2025-05-31Cons.Ordinary income
Ordinary income¥9.5bn2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥4.8bn2022-06-01 → 2023-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥8.9bn2021-06-01 → 2022-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥10.1bn2024-06-01 → 2025-05-31Cons.Income before income taxes
Profit before tax¥9.7bn2023-06-01 → 2024-05-31Cons.Income before income taxes
Net income (owners)¥6.8bn2024-06-01 → 2025-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.3bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-06-01 → 2023-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.6bn2021-06-01 → 2022-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.5bn2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.8bn2024-06-01 → 2025-05-31Cons.Profit loss
Net income¥6.3bn2023-06-01 → 2024-05-31Cons.Profit loss
Total assets¥116.4bnat 2025-05-31Cons.Assets
Total assets¥104.4bnat 2024-05-31Cons.Assets
Total assets¥97.2bnat 2023-05-31vCons.Total assets (5-year summary)
Total assets¥81.9bnat 2022-05-31vCons.Total assets (5-year summary)
Total assets¥75.6bnat 2021-05-31dCons.Total assets (5-year summary)
Total liabilities¥55.3bnat 2025-05-31Cons.Liabilities
Total liabilities¥48.9bnat 2024-05-31Cons.Liabilities
Net assets / equity¥61.1bnat 2025-05-31Cons.Net assets
Net assets / equity¥55.5bnat 2024-05-31Cons.Net assets
Net assets / equity¥49.5bnat 2023-05-31vCons.Net assets
Net assets / equity¥46.8bnat 2022-05-31vCons.Net assets (5-year summary)
Net assets / equity¥41.5bnat 2021-05-31dCons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2025-05-31Cons.Cash and deposits
Cash and deposits¥12.0bnat 2024-05-31Cons.Cash and deposits
Cash & equivalents¥8.5bnat 2025-05-31Cons.Cash and cash equivalents
Cash & equivalents¥12.0bnat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥8.6bnat 2023-05-31vCons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2022-05-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.9bnat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥11.4bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥21.4bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.6bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.4bn2021-06-01 → 2022-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.9bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥16.8bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.0bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17.9bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.6bn2021-06-01 → 2022-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.0bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.8bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.0bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥9.4bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥897m2021-06-01 → 2022-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.4bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥486.032024-06-01 → 2025-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥452.642023-06-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.732022-06-01 → 2023-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥403.32021-06-01 → 2022-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥396.212020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥485.842024-06-01 → 2025-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥452.432023-06-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥403.232021-06-01 → 2022-05-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥396.162020-06-01 → 2021-05-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥4,400.85at 2025-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,969.51at 2024-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,543.59at 2023-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥3,348.84at 2022-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,971.58at 2021-05-31dCons.Net assets per share (5-year summary)
Equity ratio52.4%at 2025-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2023-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio54.7%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
ROE11.7%2024-06-01 → 2025-05-31Cons.Rate of return on equity (5-year summary)
ROE12.0%2023-06-01 → 2024-05-31Cons.Rate of return on equity (5-year summary)
ROE6.5%2022-06-01 → 2023-05-31vCons.Rate of return on equity (5-year summary)
ROE12.8%2021-06-01 → 2022-05-31vCons.Rate of return on equity (5-year summary)
ROE14.2%2020-06-01 → 2021-05-31dCons.Rate of return on equity (5-year summary)
Employees1,915at 2025-05-31Cons.Number of employees
Employees1,814at 2024-05-31Cons.Number of employees
Employees1,788at 2023-05-31vCons.Number of employees
Employees1,725at 2022-05-31vCons.Number of employees
Employees1,632at 2021-05-31dCons.Number of employees
Revenue¥259.6bn2024-06-01 → 2025-05-31StandaloneNet sales
Revenue¥240.6bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥212.9bn2022-06-01 → 2023-05-31vStandaloneNet sales (5-year summary)
Revenue¥197.0bn2021-06-01 → 2022-05-31vStandaloneNet sales (5-year summary)
Revenue¥194.5bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Operating income¥9.7bn2024-06-01 → 2025-05-31StandaloneOperating income
Operating income¥9.3bn2023-06-01 → 2024-05-31StandaloneOperating income
Ordinary income¥9.6bn2024-06-01 → 2025-05-31StandaloneOrdinary income
Ordinary income¥8.8bn2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥4.8bn2022-06-01 → 2023-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.5bn2021-06-01 → 2022-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.3bn2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥9.6bn2024-06-01 → 2025-05-31StandaloneIncome before income taxes
Profit before tax¥9.5bn2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Net income¥6.4bn2024-06-01 → 2025-05-31StandaloneProfit loss
Net income¥6.1bn2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥3.3bn2022-06-01 → 2023-05-31vStandaloneNet income loss (5-year summary)
Net income¥5.2bn2021-06-01 → 2022-05-31vStandaloneNet income loss (5-year summary)
Net income¥5.1bn2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Total assets¥111.5bnat 2025-05-31StandaloneAssets
Total assets¥100.0bnat 2024-05-31StandaloneAssets
Total assets¥92.1bnat 2023-05-31vStandaloneTotal assets (5-year summary)
Total assets¥76.6bnat 2022-05-31vStandaloneTotal assets (5-year summary)
Total assets¥70.2bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥51.1bnat 2025-05-31StandaloneLiabilities
Total liabilities¥44.8bnat 2024-05-31StandaloneLiabilities
Net assets / equity¥60.4bnat 2025-05-31StandaloneNet assets
Net assets / equity¥55.2bnat 2024-05-31StandaloneNet assets
Net assets / equity¥49.4bnat 2023-05-31vStandaloneNet assets
Net assets / equity¥46.5bnat 2022-05-31vStandaloneNet assets (5-year summary)
Net assets / equity¥41.6bnat 2021-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.3bnat 2025-05-31StandaloneCash and deposits
Cash and deposits¥10.2bnat 2024-05-31StandaloneCash and deposits
EPS (basic)¥461.932024-06-01 → 2025-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥439.692023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥236.152022-06-01 → 2023-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥376.462021-06-01 → 2022-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥363.72020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥461.752024-06-01 → 2025-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥439.492023-06-01 → 2024-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥376.42021-06-01 → 2022-05-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥363.652020-06-01 → 2021-05-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥392024-06-01 → 2025-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥292022-06-01 → 2023-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥292021-06-01 → 2022-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥292020-06-01 → 2021-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,361.28at 2025-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,954.31at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,541.32at 2023-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,334.16at 2022-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,983.85at 2021-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.2%at 2025-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2023-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.7%at 2022-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.2%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.1%2024-06-01 → 2025-05-31StandaloneRate of return on equity (5-year summary)
ROE11.7%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE6.9%2022-06-01 → 2023-05-31vStandaloneRate of return on equity (5-year summary)
ROE11.9%2021-06-01 → 2022-05-31vStandaloneRate of return on equity (5-year summary)
ROE12.9%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,502,400at 2025-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,489,800at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,474,200at 2023-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued14,474,200at 2022-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued14,474,200at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,509at 2025-05-31StandaloneNumber of employees
Employees1,427at 2024-05-31StandaloneNumber of employees
Employees1,363at 2023-05-31vStandaloneNumber of employees
Employees1,248at 2022-05-31vStandaloneNumber of employees
Employees1,193at 2021-05-31dStandaloneNumber 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.

All source rows · 1,461
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior2YearInstant8630000000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant12023000000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant8488000000JPY
Number of employeesPrior4YearInstant1632
Number of employeesPrior3YearInstant1725
Number of employeesPrior2YearInstant1788
Number of employeesPrior1YearInstant1814
Number of employeesCurrentYearInstant1915
Average number of temporary workersPrior4YearInstant6794
Average number of temporary workersPrior3YearInstant6839
Average number of temporary workersPrior2YearInstant7214
Average number of temporary workersPrior1YearInstant7697
Average number of temporary workersCurrentYearInstant8053
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember194534000000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember196990000000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember212943000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember240635000000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember259561000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember8312000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember8540000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember4810000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember8849000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember9593000000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember5065000000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember5243000000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember3289000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember6126000000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember6438000000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember1661000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember1661000000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember1661000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1716000000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember1760000000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember14474200
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember14474200
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember14474200
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember14489800
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember14502400
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember41607000000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember46493000000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember49378000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember55171000000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember60399000000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember70210000000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember76566000000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember92106000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember99966000000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember111452000000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember2983.85
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember3334.16

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 2024-05-31pass
balance sheet identityconsolidated 2025-05-31pass
balance sheet identitynon_consolidated 2024-05-31pass
balance sheet identitynon_consolidated 2025-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsconsolidated 2025-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2025-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-06-01/2025-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2024-06-01/2025-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsconsolidated 2025-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2025-05-31pass