Annual report

Period2024-01-01 → 2024-12-31

Filed2025-10-01

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 156

Metric	Value	Period	Scope	Source row
Revenue	¥5.6bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥5.8bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥6.0bn	2022-01-01 → 2022-12-31^v	Cons.	Net sales (5-year summary)
Revenue	¥5.9bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥308m	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥358m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥298m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥356m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥443m	2022-01-01 → 2022-12-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥524m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥324m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥305m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥356m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥171m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥223m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥288m	2022-01-01 → 2022-12-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥347m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥215m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥192m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥240m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥5.9bn	at 2024-12-31	Cons.	Assets
Total assets	¥5.8bn	at 2023-12-31	Cons.	Assets
Total assets	¥5.7bn	at 2022-12-31^v	Cons.	Total assets (5-year summary)
Total assets	¥5.5bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥5.0bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥3.4bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥3.5bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥2.5bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥2.3bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥2.2bn	at 2022-12-31^v	Cons.	Net assets
Net assets / equity	¥1.9bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.5bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥3.2bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥3.1bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥3.2bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.1bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.0bn	at 2022-12-31^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.9bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.8bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥277m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥430m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥435m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥533m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥386m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥155m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥296m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥240m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥479m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥205m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥34m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥46m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥62m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥8m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥388m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥52.07	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥69.88	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥90.03	2022-01-01 → 2022-12-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥109.03	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥68.68	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥51.89	2024-01-01 → 2024-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥68.1	2023-01-01 → 2023-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥86.61	2022-01-01 → 2022-12-31^v	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥103.05	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥62.97	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥722.34	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥695.94	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥656.04	at 2022-12-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥571.99	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥470.37	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	40.6%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.6%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	36.6%	at 2022-12-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	33.8%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	30.2%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	7.4%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	10.3%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	14.7%	2022-01-01 → 2022-12-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	20.7%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	15.3%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	93	at 2024-12-31	Cons.	Number of employees
Employees	86	at 2023-12-31	Cons.	Number of employees
Employees	84	at 2022-12-31^v	Cons.	Number of employees
Employees	87	at 2021-12-31^d	Cons.	Number of employees
Employees	80	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥3.5bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥3.5bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥3.6bn	2022-01-01 → 2022-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥3.7bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥3.5bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥268m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥323m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥269m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥322m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥396m	2022-01-01 → 2022-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥442m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥363m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥276m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥322m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥186m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥223m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥282m	2022-01-01 → 2022-12-31^v	Standalone	Net income loss (5-year summary)
Net income	¥307m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥216m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥5.4bn	at 2024-12-31	Standalone	Assets
Total assets	¥5.3bn	at 2023-12-31	Standalone	Assets
Total assets	¥5.1bn	at 2022-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥4.9bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥4.6bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.0bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥3.1bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥2.4bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥2.2bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥2.0bn	at 2022-12-31^v	Standalone	Net assets
Net assets / equity	¥1.8bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.5bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.6bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.8bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥56.62	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥69.9	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥88.21	2022-01-01 → 2022-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥96.42	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥69.03	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥56.43	2024-01-01 → 2024-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥68.12	2023-01-01 → 2023-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥84.87	2022-01-01 → 2022-12-31^v	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥91.13	2021-01-01 → 2021-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥63.29	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥16	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥16	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2022-01-01 → 2022-12-31^v	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥715.32	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥684.14	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥643.85	at 2022-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥561.88	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥473	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	44.0%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	41.4%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	39.8%	at 2022-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	36.7%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	32.7%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	8.1%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	10.5%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	14.7%	2022-01-01 → 2022-12-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	18.5%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	15.3%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	3,315,620	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,315,620	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,315,620	at 2022-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,315,620	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,315,620	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	83	at 2024-12-31	Standalone	Number of employees
Employees	82	at 2023-12-31	Standalone	Number of employees
Employees	80	at 2022-12-31^v	Standalone	Number of employees
Employees	83	at 2021-12-31^d	Standalone	Number of employees
Employees	80	at 2020-12-31^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 · 1

Segment	Item	Period	Value
Magazine Sales Support Businessreportable segment	employees	at 2024-12-31	93 pure

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

All source rows · 1,175

Item	Context	Value	Unit
Buildings net	CurrentYearInstant_NonConsolidatedMember	5598000	JPY
Tools furniture and fixtures	Prior1YearInstant_NonConsolidatedMember	63657000	JPY
Tools furniture and fixtures	CurrentYearInstant_NonConsolidatedMember	63657000	JPY
Accumulated depreciation tools furniture and fixtures	Prior1YearInstant_NonConsolidatedMember	-52604000	JPY
Accumulated depreciation tools furniture and fixtures	CurrentYearInstant_NonConsolidatedMember	-56403000	JPY
Tools furniture and fixtures net	Prior1YearInstant_NonConsolidatedMember	11052000	JPY
Tools furniture and fixtures net	CurrentYearInstant_NonConsolidatedMember	7253000	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	17870000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	12851000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	417021000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	506505000	JPY
Goodwill	Prior1YearInstant_NonConsolidatedMember	583000	JPY
Goodwill	CurrentYearInstant_NonConsolidatedMember	－	JPY
Patent right	Prior1YearInstant_NonConsolidatedMember	3703000	JPY
Patent right	CurrentYearInstant_NonConsolidatedMember	3140000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	421308000	JPY
Intangible assets	CurrentYearInstant_NonConsolidatedMember	509645000	JPY
Investment securities	Prior1YearInstant_NonConsolidatedMember	302201000	JPY
Investment securities	CurrentYearInstant_NonConsolidatedMember	21865000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	95308000	JPY
Stocks of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	207508000	JPY
Lease and guarantee deposits ioa	Prior1YearInstant_NonConsolidatedMember	29216000	JPY
Lease and guarantee deposits ioa	CurrentYearInstant_NonConsolidatedMember	35909000	JPY
Deferred tax assets	Prior1YearInstant_NonConsolidatedMember	79522000	JPY
Deferred tax assets	CurrentYearInstant_NonConsolidatedMember	77383000	JPY
Investments and other assets	Prior1YearInstant_NonConsolidatedMember	506249000	JPY
Investments and other assets	CurrentYearInstant_NonConsolidatedMember	342666000	JPY
Noncurrent assets	Prior1YearInstant_NonConsolidatedMember	945427000	JPY
Noncurrent assets	CurrentYearInstant_NonConsolidatedMember	865164000	JPY
Assets	Prior1YearInstant_NonConsolidatedMember	5344819000	JPY
Assets	CurrentYearInstant_NonConsolidatedMember	5363381000	JPY
Accounts payable trade	Prior1YearInstant_NonConsolidatedMember	85157000	JPY
Accounts payable trade	CurrentYearInstant_NonConsolidatedMember	79083000	JPY
Short term loans payable	Prior1YearInstant_NonConsolidatedMember	400000000	JPY
Short term loans payable	CurrentYearInstant_NonConsolidatedMember	400000000	JPY
Accounts payable other	Prior1YearInstant_NonConsolidatedMember	1437913000	JPY
Accounts payable other	CurrentYearInstant_NonConsolidatedMember	1399286000	JPY
Accrued expenses	Prior1YearInstant_NonConsolidatedMember	31824000	JPY
Accrued expenses	CurrentYearInstant_NonConsolidatedMember	35560000	JPY
Income taxes payable	Prior1YearInstant_NonConsolidatedMember	50154000	JPY
Income taxes payable	CurrentYearInstant_NonConsolidatedMember	40993000	JPY
Accrued consumption taxes	Prior1YearInstant_NonConsolidatedMember	8081000	JPY
Accrued consumption taxes	CurrentYearInstant_NonConsolidatedMember	12080000	JPY
Deposits received	Prior1YearInstant_NonConsolidatedMember	54087000	JPY
Deposits received	CurrentYearInstant_NonConsolidatedMember	49175000	JPY
Contract liabilities	Prior1YearInstant_NonConsolidatedMember	1061577000	JPY
Contract liabilities	CurrentYearInstant_NonConsolidatedMember	982001000	JPY
Other cl	Prior1YearInstant_NonConsolidatedMember	5195000	JPY
Other cl	CurrentYearInstant_NonConsolidatedMember	2913000	JPY
Current liabilities	Prior1YearInstant_NonConsolidatedMember	3133991000	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 · 24 of 24 passed

balance sheet identity	consolidated 2023-12-31	pass rounding
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	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	non_consolidated 2022-12-31	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 income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass