Annual report

Period2024-08-01 → 2025-07-31

Filed2025-10-28

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 149

Metric	Value	Period	Scope	Source row
Revenue	¥46.4bn	2024-08-01 → 2025-07-31	Cons.	Net sales
Revenue	¥41.9bn	2023-08-01 → 2024-07-31	Cons.	Net sales
Revenue	¥33.4bn	2022-08-01 → 2023-07-31^v	Cons.	Net sales (5-year summary)
Revenue	¥20.3bn	2021-08-01 → 2022-07-31^v	Cons.	Net sales (5-year summary)
Revenue	¥15.6bn	2020-08-01 → 2021-07-31^d	Cons.	Net sales (5-year summary)
Operating income	¥3.1bn	2024-08-01 → 2025-07-31	Cons.	Operating income
Operating income	¥3.2bn	2023-08-01 → 2024-07-31	Cons.	Operating income
Ordinary income	¥3.1bn	2024-08-01 → 2025-07-31	Cons.	Ordinary income
Ordinary income	¥3.3bn	2023-08-01 → 2024-07-31	Cons.	Ordinary income
Ordinary income	¥1.4bn	2022-08-01 → 2023-07-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.0bn	2021-08-01 → 2022-07-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥315m	2020-08-01 → 2021-07-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥3.0bn	2024-08-01 → 2025-07-31	Cons.	Income before income taxes
Profit before tax	¥3.2bn	2023-08-01 → 2024-07-31	Cons.	Income before income taxes
Net income (owners)	¥1.7bn	2024-08-01 → 2025-07-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.1bn	2023-08-01 → 2024-07-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥616m	2022-08-01 → 2023-07-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2021-08-01 → 2022-07-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥466m	2020-08-01 → 2021-07-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.7bn	2024-08-01 → 2025-07-31	Cons.	Profit loss
Net income	¥2.1bn	2023-08-01 → 2024-07-31	Cons.	Profit loss
Total assets	¥21.4bn	at 2025-07-31	Cons.	Assets
Total assets	¥20.7bn	at 2024-07-31	Cons.	Assets
Total assets	¥19.3bn	at 2023-07-31^v	Cons.	Total assets (5-year summary)
Total assets	¥18.5bn	at 2022-07-31^v	Cons.	Total assets (5-year summary)
Total assets	¥16.8bn	at 2021-07-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥11.6bn	at 2025-07-31	Cons.	Liabilities
Total liabilities	¥12.0bn	at 2024-07-31	Cons.	Liabilities
Net assets / equity	¥9.8bn	at 2025-07-31	Cons.	Net assets
Net assets / equity	¥8.7bn	at 2024-07-31	Cons.	Net assets
Net assets / equity	¥6.9bn	at 2023-07-31^v	Cons.	Net assets
Net assets / equity	¥6.3bn	at 2022-07-31^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥5.2bn	at 2021-07-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥7.4bn	at 2025-07-31	Cons.	Cash and deposits
Cash and deposits	¥8.4bn	at 2024-07-31	Cons.	Cash and deposits
Cash & equivalents	¥7.5bn	at 2025-07-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.4bn	at 2024-07-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.7bn	at 2023-07-31^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.7bn	at 2022-07-31^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥4.8bn	at 2021-07-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥2.5bn	2024-08-01 → 2025-07-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥4.4bn	2023-08-01 → 2024-07-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.7bn	2022-08-01 → 2023-07-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥5.9bn	2021-08-01 → 2022-07-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥2.7bn	2020-08-01 → 2021-07-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥2.7bn	2024-08-01 → 2025-07-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.0bn	2023-08-01 → 2024-07-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.2bn	2022-08-01 → 2023-07-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥473m	2021-08-01 → 2022-07-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥111m	2020-08-01 → 2021-07-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥690m	2024-08-01 → 2025-07-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.7bn	2023-08-01 → 2024-07-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥588m	2022-08-01 → 2023-07-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.5bn	2021-08-01 → 2022-07-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.1bn	2020-08-01 → 2021-07-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥149.23	2024-08-01 → 2025-07-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥183.67	2023-08-01 → 2024-07-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥53.18	2022-08-01 → 2023-07-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥97.88	2021-08-01 → 2022-07-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-40.25	2020-08-01 → 2021-07-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥847.44	at 2025-07-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥754.13	at 2024-07-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥594.55	at 2023-07-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥546.85	at 2022-07-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥450.58	at 2021-07-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	45.7%	at 2025-07-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	42.1%	at 2024-07-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.7%	at 2023-07-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	34.3%	at 2022-07-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	31.0%	at 2021-07-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	18.6%	2024-08-01 → 2025-07-31	Cons.	Rate of return on equity (5-year summary)
ROE	27.3%	2023-08-01 → 2024-07-31	Cons.	Rate of return on equity (5-year summary)
ROE	9.3%	2022-08-01 → 2023-07-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	19.6%	2021-08-01 → 2022-07-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	-8.5%	2020-08-01 → 2021-07-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	1,030	at 2025-07-31	Cons.	Number of employees
Employees	920	at 2024-07-31	Cons.	Number of employees
Employees	890	at 2023-07-31^v	Cons.	Number of employees
Employees	851	at 2022-07-31^v	Cons.	Number of employees
Employees	830	at 2021-07-31^d	Cons.	Number of employees
Revenue	¥5.1bn	2024-08-01 → 2025-07-31	Standalone	Operating revenue1
Revenue	¥6.6bn	2023-08-01 → 2024-07-31	Standalone	Operating revenue1
Revenue	¥4.8bn	2022-08-01 → 2023-07-31^v	Standalone	Operating revenue1 (5-year summary)
Revenue	¥4.5bn	2021-08-01 → 2022-07-31^v	Standalone	Operating revenue1 (5-year summary)
Revenue	¥10.8bn	2020-08-01 → 2021-07-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.1bn	2020-08-01 → 2021-07-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	−¥91m	2024-08-01 → 2025-07-31	Standalone	Operating income
Operating income	¥1.1bn	2023-08-01 → 2024-07-31	Standalone	Operating income
Ordinary income	−¥130m	2024-08-01 → 2025-07-31	Standalone	Ordinary income
Ordinary income	¥1.1bn	2023-08-01 → 2024-07-31	Standalone	Ordinary income
Ordinary income	−¥67m	2022-08-01 → 2023-07-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥345m	2021-08-01 → 2022-07-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥693m	2020-08-01 → 2021-07-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥140m	2024-08-01 → 2025-07-31	Standalone	Income before income taxes
Profit before tax	¥1.1bn	2023-08-01 → 2024-07-31	Standalone	Income before income taxes
Net income	−¥326m	2024-08-01 → 2025-07-31	Standalone	Profit loss
Net income	¥1.0bn	2023-08-01 → 2024-07-31	Standalone	Profit loss
Net income	−¥187m	2022-08-01 → 2023-07-31^v	Standalone	Net income loss (5-year summary)
Net income	¥207m	2021-08-01 → 2022-07-31^v	Standalone	Net income loss (5-year summary)
Net income	−¥581m	2020-08-01 → 2021-07-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥9.7bn	at 2025-07-31	Standalone	Assets
Total assets	¥11.0bn	at 2024-07-31	Standalone	Assets
Total assets	¥12.3bn	at 2023-07-31^v	Standalone	Total assets (5-year summary)
Total assets	¥12.9bn	at 2022-07-31^v	Standalone	Total assets (5-year summary)
Total assets	¥13.4bn	at 2021-07-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥4.8bn	at 2025-07-31	Standalone	Liabilities
Total liabilities	¥5.3bn	at 2024-07-31	Standalone	Liabilities
Net assets / equity	¥4.8bn	at 2025-07-31	Standalone	Net assets
Net assets / equity	¥5.7bn	at 2024-07-31	Standalone	Net assets
Net assets / equity	¥5.0bn	at 2023-07-31^v	Standalone	Net assets
Net assets / equity	¥5.3bn	at 2022-07-31^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥5.1bn	at 2021-07-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.3bn	at 2025-07-31	Standalone	Cash and deposits
Cash and deposits	¥1.6bn	at 2024-07-31	Standalone	Cash and deposits
EPS (basic)	¥-28.26	2024-08-01 → 2025-07-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥89.02	2023-08-01 → 2024-07-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-16.16	2022-08-01 → 2023-07-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥17.82	2021-08-01 → 2022-07-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-50.12	2020-08-01 → 2021-07-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥46	2024-08-01 → 2025-07-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥29	2023-08-01 → 2024-07-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2022-08-01 → 2023-07-31^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥4	2021-08-01 → 2022-07-31^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥0	2020-08-01 → 2021-07-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥420.2	at 2025-07-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥492.93	at 2024-07-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥432.82	at 2023-07-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥457	at 2022-07-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥438.96	at 2021-07-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	50.1%	at 2025-07-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	51.5%	at 2024-07-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	40.7%	at 2023-07-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	41.0%	at 2022-07-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	38.0%	at 2021-07-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-6.2%	2024-08-01 → 2025-07-31	Standalone	Rate of return on equity (5-year summary)
ROE	19.3%	2023-08-01 → 2024-07-31	Standalone	Rate of return on equity (5-year summary)
ROE	-3.6%	2022-08-01 → 2023-07-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	4.0%	2021-08-01 → 2022-07-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	-10.8%	2020-08-01 → 2021-07-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	11,622,300	at 2025-07-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,622,300	at 2024-07-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,622,300	at 2023-07-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,622,300	at 2022-07-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,622,300	at 2021-07-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	115	at 2025-07-31	Standalone	Number of employees
Employees	105	at 2024-07-31	Standalone	Number of employees
Employees	59	at 2023-07-31^v	Standalone	Number of employees
Employees	49	at 2022-07-31^v	Standalone	Number of employees
Employees	48	at 2021-07-31^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.

All source rows · 1,378

Item	Context	Value	Unit
Net assets	CurrentYearInstant_RetainedEarningsMember	7138770000	JPY
Net assets	CurrentYearInstant_TreasuryStockMember	-286919000	JPY
Net assets	CurrentYearInstant_ShareholdersEquityMember	9825508000	JPY
Net assets	Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember	80082000	JPY
Net assets	Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember	-1249000	JPY
Net assets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	78833000	JPY
Net assets	Prior1YearInstant	8692659000	JPY
Dividends from surplus	CurrentYearDuration	-534619000	JPY
Profit loss attributable to owners of parent	CurrentYearDuration	1720820000	JPY
Purchase of treasury stock	CurrentYearDuration	-179000	JPY
Disposal of treasury stock	CurrentYearDuration	25660000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	-105059000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	-24382000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	-129441000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration	-129441000	JPY
Total changes of items during the period	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	-105059000	JPY
Total changes of items during the period	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	-24382000	JPY
Total changes of items during the period	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	-129441000	JPY
Total changes of items during the period	CurrentYearDuration	1082241000	JPY
Net assets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	-24977000	JPY
Net assets	CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember	-25631000	JPY
Net assets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	-50608000	JPY
Net assets	CurrentYearInstant	9774900000	JPY
Income before income taxes	Prior1YearDuration	3159652000	JPY
Income before income taxes	CurrentYearDuration	3029016000	JPY
Depreciation and amortization ope cf	Prior1YearDuration	887148000	JPY
Depreciation and amortization ope cf	CurrentYearDuration	1194079000	JPY
Amortization of goodwill ope cf	Prior1YearDuration	27193000	JPY
Amortization of goodwill ope cf	CurrentYearDuration	27193000	JPY
Impairment loss ope cf	Prior1YearDuration	95318000	JPY
Impairment loss ope cf	CurrentYearDuration	48534000	JPY
Increase decrease in allowance for doubtful accounts ope cf	Prior1YearDuration	-1683000	JPY
Increase decrease in allowance for doubtful accounts ope cf	CurrentYearDuration	-1069000	JPY
Increase decrease in provision for bonuses ope cf	Prior1YearDuration	236673000	JPY
Increase decrease in provision for bonuses ope cf	CurrentYearDuration	-251440000	JPY
Increase decrease in provision for directors bonuses ope cf	Prior1YearDuration	7960000	JPY
Increase decrease in provision for directors bonuses ope cf	CurrentYearDuration	-55028000	JPY
Increase decrease in provision for shareholder benefit program ope cf	Prior1YearDuration	-11727000	JPY
Increase decrease in provision for shareholder benefit program ope cf	CurrentYearDuration	10334000	JPY
Increase decrease in net defined benefit liability ope cf	Prior1YearDuration	-8360000	JPY
Increase decrease in net defined benefit liability ope cf	CurrentYearDuration	4102000	JPY
Increase decrease in provision for share based remuneration for directors and other officers ope cf	Prior1YearDuration	29384000	JPY
Increase decrease in provision for share based remuneration for directors and other officers ope cf	CurrentYearDuration	17296000	JPY
Interest and dividends income ope cf	Prior1YearDuration	-399000	JPY
Interest and dividends income ope cf	CurrentYearDuration	-3782000	JPY
Interest expenses ope cf	Prior1YearDuration	14511000	JPY
Interest expenses ope cf	CurrentYearDuration	28436000	JPY
Foreign exchange losses gains ope cf	Prior1YearDuration	-3420000	JPY
Foreign exchange losses gains ope cf	CurrentYearDuration	-1341000	JPY
Loss gain on sales of noncurrent assets ope cf	Prior1YearDuration	－	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 2024-07-31	pass
balance sheet identity	consolidated 2025-07-31	pass
balance sheet identity	non_consolidated 2024-07-31	pass
balance sheet identity	non_consolidated 2025-07-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-07-31	pass
statement vs summary · net assets	consolidated 2024-07-31	pass
statement vs summary · net assets	consolidated 2025-07-31	pass
statement vs summary · net assets	non_consolidated 2023-07-31	pass
statement vs summary · net assets	non_consolidated 2024-07-31	pass
statement vs summary · net assets	non_consolidated 2025-07-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-08-01/2024-07-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-08-01/2025-07-31	pass
statement vs summary · operating cash flow	consolidated 2023-08-01/2024-07-31	pass
statement vs summary · operating cash flow	consolidated 2024-08-01/2025-07-31	pass
statement vs summary · revenue	consolidated 2023-08-01/2024-07-31	pass
statement vs summary · revenue	consolidated 2024-08-01/2025-07-31	pass
statement vs summary · revenue	non_consolidated 2023-08-01/2024-07-31	pass
statement vs summary · revenue	non_consolidated 2024-08-01/2025-07-31	pass
statement vs summary · total assets	consolidated 2024-07-31	pass
statement vs summary · total assets	consolidated 2025-07-31	pass
statement vs summary · total assets	non_consolidated 2024-07-31	pass
statement vs summary · total assets	non_consolidated 2025-07-31	pass