Annual report

Period2024-01-01 → 2024-12-31
Filed2025-10-01
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100VGZV.

Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥5.6bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥5.8bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥6.0bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥5.9bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥5.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥308m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥358m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥298m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥356m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥443m2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥524m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥324m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥305m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥356m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥171m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥223m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥288m2022-01-01 → 2022-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥347m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥215m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥192m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥240m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥5.9bnat 2024-12-31Cons.Assets
Total assets¥5.8bnat 2023-12-31Cons.Assets
Total assets¥5.7bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥5.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥5.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2024-12-31Cons.Liabilities
Total liabilities¥3.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥2.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥2.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.2bnat 2022-12-31vCons.Net assets
Net assets / equity¥1.9bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.5bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2022-12-31vCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.8bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥277m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥430m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥435m2022-01-01 → 2022-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥533m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥386m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥155m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥296m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥240m2022-01-01 → 2022-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥479m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥205m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥34m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥46m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥62m2022-01-01 → 2022-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥388m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥52.072024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.882023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.032022-01-01 → 2022-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.032021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.682020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥51.892024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.12023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.612022-01-01 → 2022-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.052021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.972020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥722.34at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥695.94at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥656.04at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥571.99at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥470.37at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio40.6%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio33.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE7.4%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE10.3%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE14.7%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE20.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE15.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees93at 2024-12-31Cons.Number of employees
Employees86at 2023-12-31Cons.Number of employees
Employees84at 2022-12-31vCons.Number of employees
Employees87at 2021-12-31dCons.Number of employees
Employees80at 2020-12-31dCons.Number of employees
Revenue¥3.5bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥3.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥3.6bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥3.7bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥268m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥323m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥269m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥322m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥396m2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥442m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥363m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥276m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥322m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥186m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥223m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥282m2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥307m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥216m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2024-12-31StandaloneAssets
Total assets¥5.3bnat 2023-12-31StandaloneAssets
Total assets¥5.1bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2024-12-31StandaloneLiabilities
Total liabilities¥3.1bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2024-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.0bnat 2022-12-31vStandaloneNet assets
Net assets / equity¥1.8bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥56.622024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.92023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.212022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.422021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.032020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥56.432024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥68.122023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥84.872022-01-01 → 2022-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥91.132021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥63.292020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥162024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-01-01 → 2022-12-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥715.32at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥684.14at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥643.85at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥561.88at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥473at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.0%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.8%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.7%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.1%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE10.5%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE14.7%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE18.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.3%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,315,620at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,315,620at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,315,620at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,315,620at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,315,620at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees83at 2024-12-31StandaloneNumber of employees
Employees82at 2023-12-31StandaloneNumber of employees
Employees80at 2022-12-31vStandaloneNumber of employees
Employees83at 2021-12-31dStandaloneNumber of employees
Employees80at 2020-12-31dStandaloneNumber 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.

Segments · 1
SegmentItemPeriodValue
Magazine Sales Support Businessreportable segmentemployeesat 2024-12-3193 pure

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

All source rows · 1,175
ItemContextValueUnit
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0009
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0270
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.2787
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0176
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0055
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.6702
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember876400
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.2654
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember399037
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1208
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember350000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.1060
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember307940
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0932
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember206900
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0627
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember99000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0300
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember60122
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0182
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember48600
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0147
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember40000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0121
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember40000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0121
Number of shares heldCurrentYearInstant2427999
Shareholding ratioCurrentYearInstant0.7352
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember13200
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember32999
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3299900
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember2520
Number of shares issued shares voting rightsCurrentYearInstant3315620
Number of voting rights issued shares voting rightsCurrentYearInstant32999
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member13200
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member13200
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.004
Number of shares held in own name treasury shares etcCurrentYearInstant13200
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant13200
Shareholding ratio treasury shares etcCurrentYearInstant0.004
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member52000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member16
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant0

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass