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
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember3541.32
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember3954.31
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember4361.28
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember29.00
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember29.00
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember29.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember33.00
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember39.00
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember363.70
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember376.46
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember236.15
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember439.69
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember461.93
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember363.65
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember376.40
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember439.49
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember461.75
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.592
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.607
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.536
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.552
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.542
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.129
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.119
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember0.069
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.117
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.111
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember20.9
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember12.3
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember20.9
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember19.4
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember16.5
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember0.080
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember0.077
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember0.123
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember0.075
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.084
Number of employeesPrior4YearInstant_NonConsolidatedMember1193
Number of employeesPrior3YearInstant_NonConsolidatedMember1248
Number of employeesPrior2YearInstant_NonConsolidatedMember1363
Number of employeesPrior1YearInstant_NonConsolidatedMember1427
Number of employeesCurrentYearInstant_NonConsolidatedMember1509
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember5658
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember5651

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