Annual report

Period2024-07-01 → 2025-06-30

Filed2025-09-29

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 143

Metric	Value	Period	Scope	Source row
Revenue	¥61.7bn	2024-07-01 → 2025-06-30	Cons.	Net sales
Revenue	¥27.0bn	2023-07-01 → 2024-06-30	Cons.	Net sales
Revenue	¥42.4bn	2022-07-01 → 2023-06-30^v	Cons.	Net sales (5-year summary)
Revenue	¥25.8bn	2021-07-01 → 2022-06-30^v	Cons.	Net sales (5-year summary)
Revenue	¥18.4bn	2020-07-01 → 2021-06-30^d	Cons.	Net sales (5-year summary)
Operating income	¥5.4bn	2024-07-01 → 2025-06-30	Cons.	Operating income
Operating income	¥1.8bn	2023-07-01 → 2024-06-30	Cons.	Operating income
Ordinary income	¥4.6bn	2024-07-01 → 2025-06-30	Cons.	Ordinary income
Ordinary income	¥3.1bn	2023-07-01 → 2024-06-30	Cons.	Ordinary income
Ordinary income	¥1.6bn	2022-07-01 → 2023-06-30^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥390m	2021-07-01 → 2022-06-30^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥3.1bn	2020-07-01 → 2021-06-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥4.6bn	2024-07-01 → 2025-06-30	Cons.	Income before income taxes
Profit before tax	¥3.0bn	2023-07-01 → 2024-06-30	Cons.	Income before income taxes
Net income (owners)	¥3.7bn	2024-07-01 → 2025-06-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.7bn	2023-07-01 → 2024-06-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.7bn	2022-07-01 → 2023-06-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥464m	2021-07-01 → 2022-06-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥4.1bn	2020-07-01 → 2021-06-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥3.7bn	2024-07-01 → 2025-06-30	Cons.	Profit loss
Net income	¥2.7bn	2023-07-01 → 2024-06-30	Cons.	Profit loss
Total assets	¥40.5bn	at 2025-06-30	Cons.	Assets
Total assets	¥49.0bn	at 2024-06-30	Cons.	Assets
Total assets	¥33.2bn	at 2023-06-30^v	Cons.	Total assets (5-year summary)
Total assets	¥40.4bn	at 2022-06-30^v	Cons.	Total assets (5-year summary)
Total assets	¥33.0bn	at 2021-06-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥29.6bn	at 2025-06-30	Cons.	Liabilities
Total liabilities	¥41.0bn	at 2024-06-30	Cons.	Liabilities
Net assets / equity	¥10.9bn	at 2025-06-30	Cons.	Net assets
Net assets / equity	¥8.0bn	at 2024-06-30	Cons.	Net assets
Net assets / equity	¥5.3bn	at 2023-06-30^v	Cons.	Net assets
Net assets / equity	¥3.6bn	at 2022-06-30^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥3.3bn	at 2021-06-30^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥11.8bn	at 2025-06-30	Cons.	Cash and deposits
Cash and deposits	¥4.5bn	at 2024-06-30	Cons.	Cash and deposits
Cash & equivalents	¥11.7bn	at 2025-06-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.4bn	at 2024-06-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.7bn	at 2023-06-30^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.9bn	at 2022-06-30^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥959m	at 2021-06-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥18.7bn	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥11.9bn	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥12.8bn	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥5.7bn	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.9bn	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥419m	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥386m	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥19m	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥161m	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥820m	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥11.8bn	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥12.0bn	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥10.1bn	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥6.5bn	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥6.7bn	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥130.14	2024-07-01 → 2025-06-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥95.91	2023-07-01 → 2024-06-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥61.72	2022-07-01 → 2023-06-30^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥16.38	2021-07-01 → 2022-06-30^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-191.69	2020-07-01 → 2021-06-30^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥383.43	at 2025-06-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥281.11	at 2024-06-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥186.96	at 2023-06-30^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥127.08	at 2022-06-30^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥115.83	at 2021-06-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	26.8%	at 2025-06-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	16.2%	at 2024-06-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	15.9%	at 2023-06-30^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	8.9%	at 2022-06-30^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	9.9%	at 2021-06-30^d	Cons.	Equity to asset ratio (5-year summary)
ROE	39.2%	2024-07-01 → 2025-06-30	Cons.	Rate of return on equity (5-year summary)
ROE	41.0%	2023-07-01 → 2024-06-30	Cons.	Rate of return on equity (5-year summary)
ROE	39.3%	2022-07-01 → 2023-06-30^v	Cons.	Rate of return on equity (5-year summary)
ROE	13.5%	2021-07-01 → 2022-06-30^v	Cons.	Rate of return on equity (5-year summary)
Employees	142	at 2025-06-30	Cons.	Number of employees
Employees	143	at 2024-06-30	Cons.	Number of employees
Employees	140	at 2023-06-30^v	Cons.	Number of employees
Employees	139	at 2022-06-30^v	Cons.	Number of employees
Employees	196	at 2021-06-30^d	Cons.	Number of employees
Revenue	¥47.3bn	2024-07-01 → 2025-06-30	Standalone	Net sales
Revenue	¥17.0bn	2023-07-01 → 2024-06-30	Standalone	Net sales
Revenue	¥1.2bn	2022-07-01 → 2023-06-30^v	Standalone	Net sales (5-year summary)
Revenue	¥857m	2021-07-01 → 2022-06-30^v	Standalone	Net sales (5-year summary)
Revenue	¥690m	2020-07-01 → 2021-06-30^d	Standalone	Net sales (5-year summary)
Operating income	¥3.9bn	2024-07-01 → 2025-06-30	Standalone	Operating income
Operating income	¥408m	2023-07-01 → 2024-06-30	Standalone	Operating income
Ordinary income	¥4.5bn	2024-07-01 → 2025-06-30	Standalone	Ordinary income
Ordinary income	¥2.2bn	2023-07-01 → 2024-06-30	Standalone	Ordinary income
Ordinary income	¥97m	2022-07-01 → 2023-06-30^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥152m	2021-07-01 → 2022-06-30^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥778m	2020-07-01 → 2021-06-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥4.5bn	2024-07-01 → 2025-06-30	Standalone	Income before income taxes
Profit before tax	¥6.2bn	2023-07-01 → 2024-06-30	Standalone	Income before income taxes
Net income	¥4.1bn	2024-07-01 → 2025-06-30	Standalone	Profit loss
Net income	¥6.1bn	2023-07-01 → 2024-06-30	Standalone	Profit loss
Net income	¥6m	2022-07-01 → 2023-06-30^v	Standalone	Net income loss (5-year summary)
Net income	¥57m	2021-07-01 → 2022-06-30^v	Standalone	Net income loss (5-year summary)
Net income	−¥2.3bn	2020-07-01 → 2021-06-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥38.8bn	at 2025-06-30	Standalone	Assets
Total assets	¥49.0bn	at 2024-06-30	Standalone	Assets
Total assets	¥3.9bn	at 2023-06-30^v	Standalone	Total assets (5-year summary)
Total assets	¥4.9bn	at 2022-06-30^v	Standalone	Total assets (5-year summary)
Total assets	¥4.2bn	at 2021-06-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥29.3bn	at 2025-06-30	Standalone	Liabilities
Total liabilities	¥42.7bn	at 2024-06-30	Standalone	Liabilities
Net assets / equity	¥9.5bn	at 2025-06-30	Standalone	Net assets
Net assets / equity	¥6.2bn	at 2024-06-30	Standalone	Net assets
Net assets / equity	¥162m	at 2023-06-30^v	Standalone	Net assets
Net assets / equity	¥156m	at 2022-06-30^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥97m	at 2021-06-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥9.4bn	at 2025-06-30	Standalone	Cash and deposits
Cash and deposits	¥3.5bn	at 2024-06-30	Standalone	Cash and deposits
EPS (basic)	¥143.42	2024-07-01 → 2025-06-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥214.81	2023-07-01 → 2024-06-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥0.19	2022-07-01 → 2023-06-30^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥2.03	2021-07-01 → 2022-06-30^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-108.68	2020-07-01 → 2021-06-30^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥40	2024-07-01 → 2025-06-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥29	2023-07-01 → 2024-06-30	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥334.94	at 2025-06-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥220.52	at 2024-06-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥5.71	at 2023-06-30^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥5.52	at 2022-06-30^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3.41	at 2021-06-30^d	Standalone	Net assets per share (5-year summary)
Equity ratio	24.5%	at 2025-06-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	12.7%	at 2024-06-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	4.1%	at 2023-06-30^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	3.2%	at 2022-06-30^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	2.3%	at 2021-06-30^d	Standalone	Equity to asset ratio (5-year summary)
ROE	51.6%	2024-07-01 → 2025-06-30	Standalone	Rate of return on equity (5-year summary)
ROE	189.9%	2023-07-01 → 2024-06-30	Standalone	Rate of return on equity (5-year summary)
ROE	3.5%	2022-07-01 → 2023-06-30^v	Standalone	Rate of return on equity (5-year summary)
ROE	36.8%	2021-07-01 → 2022-06-30^v	Standalone	Rate of return on equity (5-year summary)
Shares issued	28,306,000	at 2025-06-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,306,000	at 2024-06-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,306,000	at 2023-06-30^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,306,000	at 2022-06-30^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,306,000	at 2021-06-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	67	at 2025-06-30	Standalone	Number of employees
Employees	69	at 2024-06-30	Standalone	Number of employees
Employees	19	at 2023-06-30^v	Standalone	Number of employees
Employees	16	at 2022-06-30^v	Standalone	Number of employees
Employees	18	at 2021-06-30^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 · 105

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2024-07-01 → 2025-06-30	¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-07-01 → 2025-06-30	¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2025-06-30	¥69m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2024-07-01 → 2025-06-30	¥7m
Reconciling Itemsreconciling	capex	2024-07-01 → 2025-06-30	¥13m
Reconciling Itemsreconciling	depreciation	2024-07-01 → 2025-06-30	¥10m
Reconciling Itemsreconciling	revenue	2024-07-01 → 2025-06-30	−¥466m
Reconciling Itemsreconciling	revenue intersegment	2024-07-01 → 2025-06-30	−¥466m
Reconciling Itemsreconciling	segment assets	at 2025-06-30	−¥718m
Reconciling Itemsreconciling	segment profit	2024-07-01 → 2025-06-30	−¥1.3bn
Condominium Development Businessreportable segment	capex	2024-07-01 → 2025-06-30	¥184m
Condominium Development Businessreportable segment	depreciation	2024-07-01 → 2025-06-30	¥12m
Condominium Development Businessreportable segment	revenue	2024-07-01 → 2025-06-30	¥8.6bn
Condominium Development Businessreportable segment	revenue external	2024-07-01 → 2025-06-30	¥8.6bn
Condominium Development Businessreportable segment	segment assets	at 2025-06-30	¥16.2bn
Condominium Development Businessreportable segment	segment profit	2024-07-01 → 2025-06-30	¥792m
Hotel Businessreportable segment	depreciation	2024-07-01 → 2025-06-30	¥1m
Hotel Businessreportable segment	revenue	2024-07-01 → 2025-06-30	¥592m
Hotel Businessreportable segment	revenue external	2024-07-01 → 2025-06-30	¥592m
Hotel Businessreportable segment	revenue intersegment	2024-07-01 → 2025-06-30	¥4,000
Hotel Businessreportable segment	segment assets	at 2025-06-30	¥227m
Hotel Businessreportable segment	segment profit	2024-07-01 → 2025-06-30	−¥119m
Income Producing Real Estate Businessreportable segment	depreciation	2024-07-01 → 2025-06-30	¥2m
Income Producing Real Estate Businessreportable segment	revenue	2024-07-01 → 2025-06-30	¥51.7bn
Income Producing Real Estate Businessreportable segment	revenue external	2024-07-01 → 2025-06-30	¥51.7bn
Income Producing Real Estate Businessreportable segment	segment assets	at 2025-06-30	¥23.8bn
Income Producing Real Estate Businessreportable segment	segment profit	2024-07-01 → 2025-06-30	¥5.8bn
Property Agent Businessreportable segment	capex	2024-07-01 → 2025-06-30	¥1m
Property Agent Businessreportable segment	depreciation	2024-07-01 → 2025-06-30	¥5m
Property Agent Businessreportable segment	revenue	2024-07-01 → 2025-06-30	¥792m
Property Agent Businessreportable segment	revenue external	2024-07-01 → 2025-06-30	¥326m
Property Agent Businessreportable segment	revenue intersegment	2024-07-01 → 2025-06-30	¥466m
Property Agent Businessreportable segment	segment assets	at 2025-06-30	¥633m
Property Agent Businessreportable segment	segment profit	2024-07-01 → 2025-06-30	¥252m
Property Management Service Businessreportable segment	capex	2024-07-01 → 2025-06-30	¥6m
Property Management Service Businessreportable segment	depreciation	2024-07-01 → 2025-06-30	¥1m
Property Management Service Businessreportable segment	revenue	2024-07-01 → 2025-06-30	¥528m
Property Management Service Businessreportable segment	revenue external	2024-07-01 → 2025-06-30	¥528m
Property Management Service Businessreportable segment	segment assets	at 2025-06-30	¥227m
Property Management Service Businessreportable segment	segment profit	2024-07-01 → 2025-06-30	¥30m
—segment total	capex	2024-07-01 → 2025-06-30	¥191m
—segment total	depreciation	2024-07-01 → 2025-06-30	¥21m
—segment total	revenue	2024-07-01 → 2025-06-30	¥62.2bn
—segment total	revenue external	2024-07-01 → 2025-06-30	¥61.7bn
—segment total	revenue intersegment	2024-07-01 → 2025-06-30	¥466m
—segment total	segment assets	at 2025-06-30	¥41.1bn
—segment total	segment profit	2024-07-01 → 2025-06-30	¥6.7bn
Total Of Reportable Segments And Otherssegment total	capex	2024-07-01 → 2025-06-30	¥191m
Total Of Reportable Segments And Otherssegment total	depreciation	2024-07-01 → 2025-06-30	¥21m
Total Of Reportable Segments And Otherssegment total	revenue	2024-07-01 → 2025-06-30	¥62.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-07-01 → 2025-06-30	¥61.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-07-01 → 2025-06-30	¥466m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2025-06-30	¥41.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2024-07-01 → 2025-06-30	¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-07-01 → 2024-06-30	¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-07-01 → 2024-06-30	¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-06-30	¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-07-01 → 2024-06-30	¥6m
Reconciling Itemsreconciling	capex	2023-07-01 → 2024-06-30	¥23m
Reconciling Itemsreconciling	depreciation	2023-07-01 → 2024-06-30	¥13m
Reconciling Itemsreconciling	revenue	2023-07-01 → 2024-06-30	−¥680m
Reconciling Itemsreconciling	revenue intersegment	2023-07-01 → 2024-06-30	−¥680m
Reconciling Itemsreconciling	segment assets	at 2024-06-30	−¥391m
Reconciling Itemsreconciling	segment profit	2023-07-01 → 2024-06-30	−¥1.6bn
Condominium Development Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥799,000
Condominium Development Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥9.0bn
Condominium Development Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥9.0bn
Condominium Development Businessreportable segment	segment assets	at 2024-06-30	¥20.6bn
Condominium Development Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥806m
Hotel Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥2m
Hotel Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥2.2bn
Hotel Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥2.2bn
Hotel Businessreportable segment	segment assets	at 2024-06-30	¥269m
Hotel Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥258m
Income Producing Real Estate Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥9m
Income Producing Real Estate Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥15.1bn
Income Producing Real Estate Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥15.1bn
Income Producing Real Estate Businessreportable segment	segment assets	at 2024-06-30	¥27.6bn
Income Producing Real Estate Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥1.7bn
Property Agent Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥5m
Property Agent Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥976m
Property Agent Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥296m
Property Agent Businessreportable segment	revenue intersegment	2023-07-01 → 2024-06-30	¥680m
Property Agent Businessreportable segment	segment assets	at 2024-06-30	¥657m
Property Agent Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥502m
Property Management Service Businessreportable segment	capex	2023-07-01 → 2024-06-30	¥6m
Property Management Service Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥214,000
Property Management Service Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥497m
Property Management Service Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥497m
Property Management Service Businessreportable segment	segment assets	at 2024-06-30	¥212m
Property Management Service Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥59m
—segment total	capex	2023-07-01 → 2024-06-30	¥6m
—segment total	depreciation	2023-07-01 → 2024-06-30	¥16m
—segment total	revenue	2023-07-01 → 2024-06-30	¥27.7bn
—segment total	revenue external	2023-07-01 → 2024-06-30	¥27.0bn
—segment total	revenue intersegment	2023-07-01 → 2024-06-30	¥680m
—segment total	segment assets	at 2024-06-30	¥49.3bn
—segment total	segment profit	2023-07-01 → 2024-06-30	¥3.3bn
Total Of Reportable Segments And Otherssegment total	capex	2023-07-01 → 2024-06-30	¥6m
Total Of Reportable Segments And Otherssegment total	depreciation	2023-07-01 → 2024-06-30	¥16m
Total Of Reportable Segments And Otherssegment total	revenue	2023-07-01 → 2024-06-30	¥27.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-07-01 → 2024-06-30	¥27.0bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-07-01 → 2024-06-30	¥680m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-06-30	¥49.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-07-01 → 2024-06-30	¥3.3bn

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

All source rows · 1,391

Item	Context	Value	Unit
Liabilities and net assets	CurrentYearInstant_NonConsolidatedMember	38753747000	JPY
Net sales	Prior1YearDuration_NonConsolidatedMember	17038197000	JPY
Net sales	CurrentYearDuration_NonConsolidatedMember	47319695000	JPY
Cost of sales	Prior1YearDuration_NonConsolidatedMember	13828270000	JPY
Cost of sales	CurrentYearDuration_NonConsolidatedMember	40462637000	JPY
Gross profit	Prior1YearDuration_NonConsolidatedMember	3209926000	JPY
Gross profit	CurrentYearDuration_NonConsolidatedMember	6857057000	JPY
Selling general and administrative expenses	Prior1YearDuration_NonConsolidatedMember	2802122000	JPY
Selling general and administrative expenses	CurrentYearDuration_NonConsolidatedMember	2946346000	JPY
Operating income	Prior1YearDuration_NonConsolidatedMember	407804000	JPY
Operating income	CurrentYearDuration_NonConsolidatedMember	3910711000	JPY
Interest income noi	Prior1YearDuration_NonConsolidatedMember	46739000	JPY
Interest income noi	CurrentYearDuration_NonConsolidatedMember	57886000	JPY
Dividends income noi	Prior1YearDuration_NonConsolidatedMember	2513221000	JPY
Dividends income noi	CurrentYearDuration_NonConsolidatedMember	1385903000	JPY
Other noi	Prior1YearDuration_NonConsolidatedMember	65749000	JPY
Other noi	CurrentYearDuration_NonConsolidatedMember	195945000	JPY
Non operating income	Prior1YearDuration_NonConsolidatedMember	2625710000	JPY
Non operating income	CurrentYearDuration_NonConsolidatedMember	1639735000	JPY
Interest expenses noe	Prior1YearDuration_NonConsolidatedMember	456599000	JPY
Interest expenses noe	CurrentYearDuration_NonConsolidatedMember	664582000	JPY
Interest on bonds noe	Prior1YearDuration_NonConsolidatedMember	26174000	JPY
Interest on bonds noe	CurrentYearDuration_NonConsolidatedMember	34407000	JPY
Commission fee noe	Prior1YearDuration_NonConsolidatedMember	242544000	JPY
Commission fee noe	CurrentYearDuration_NonConsolidatedMember	172263000	JPY
Provision of allowance for doubtful accounts noe	Prior1YearDuration_NonConsolidatedMember	110683000	JPY
Provision of allowance for doubtful accounts noe	CurrentYearDuration_NonConsolidatedMember	141696000	JPY
Other noe	Prior1YearDuration_NonConsolidatedMember	5875000	JPY
Other noe	CurrentYearDuration_NonConsolidatedMember	6361000	JPY
Non operating expenses	Prior1YearDuration_NonConsolidatedMember	841877000	JPY
Non operating expenses	CurrentYearDuration_NonConsolidatedMember	1019311000	JPY
Ordinary income	Prior1YearDuration_NonConsolidatedMember	2191638000	JPY
Ordinary income	CurrentYearDuration_NonConsolidatedMember	4531135000	JPY
Gain on sales of noncurrent assets ei	Prior1YearDuration_NonConsolidatedMember	909000	JPY
Gain on sales of noncurrent assets ei	CurrentYearDuration_NonConsolidatedMember	3240000	JPY
Gain on extinguishment of tie in shares ei	Prior1YearDuration_NonConsolidatedMember	4017105000	JPY
Gain on extinguishment of tie in shares ei	CurrentYearDuration_NonConsolidatedMember	－	JPY
Gain on liquidation of subsidiaries ei	Prior1YearDuration_NonConsolidatedMember	10521000	JPY
Gain on liquidation of subsidiaries ei	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary income	Prior1YearDuration_NonConsolidatedMember	4028535000	JPY
Extraordinary income	CurrentYearDuration_NonConsolidatedMember	3240000	JPY
Loss on sales and retirement of noncurrent assets el	Prior1YearDuration_NonConsolidatedMember	4603000	JPY
Loss on sales and retirement of noncurrent assets el	CurrentYearDuration_NonConsolidatedMember	0	JPY
Provision for loss on lease contracts el	Prior1YearDuration_NonConsolidatedMember	39200000	JPY
Provision for loss on lease contracts el	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	43803000	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	0	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	6176370000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	4534376000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	280993000	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 2024-06-30	pass
balance sheet identity	consolidated 2025-06-30	pass
balance sheet identity	non_consolidated 2024-06-30	pass rounding
balance sheet identity	non_consolidated 2025-06-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-06-30	pass
statement vs summary · net assets	consolidated 2024-06-30	pass
statement vs summary · net assets	consolidated 2025-06-30	pass
statement vs summary · net assets	non_consolidated 2023-06-30	pass
statement vs summary · net assets	non_consolidated 2024-06-30	pass
statement vs summary · net assets	non_consolidated 2025-06-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · net income attributable to parent	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · operating cash flow	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · operating cash flow	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · revenue	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · revenue	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · revenue	non_consolidated 2023-07-01/2024-06-30	pass
statement vs summary · revenue	non_consolidated 2024-07-01/2025-06-30	pass
statement vs summary · total assets	consolidated 2024-06-30	pass
statement vs summary · total assets	consolidated 2025-06-30	pass
statement vs summary · total assets	non_consolidated 2024-06-30	pass
statement vs summary · total assets	non_consolidated 2025-06-30	pass