Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥59.0bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥57.4bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥56.2bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥53.4bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥47.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.7bn	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥2.6bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥2.7bn	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥2.6bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥2.4bn	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.3bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.1bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥2.7bn	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥2.6bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥1.8bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.8bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.6bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.2bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.8bn	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥1.8bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥18.7bn	at 2024-12-31	Cons.	Assets
Total assets	¥18.2bn	at 2023-12-31	Cons.	Assets
Total assets	¥18.0bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥17.4bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥13.4bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥9.4bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥9.5bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥9.3bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥8.6bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥7.6bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥6.8bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥6.4bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥7.6bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥6.9bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥7.5bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.8bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.4bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.2bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥5.3bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥3.0bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.0bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.4bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.4bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥428m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥932m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥468m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.0bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥742m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.9bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.6bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.8bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥1.5bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥28m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥103.28	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥102.7	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥90.23	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥65.8	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥61.32	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥532.08	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥487.45	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥430.8	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥384.28	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥363.16	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	49.8%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	47.6%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	42.3%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.8%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	47.8%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	20.4%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	22.4%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	22.1%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	17.6%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	17.5%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	406	at 2024-12-31	Cons.	Number of employees
Employees	374	at 2023-12-31	Cons.	Number of employees
Employees	316	at 2022-12-31^d	Cons.	Number of employees
Employees	268	at 2021-12-31^d	Cons.	Number of employees
Employees	195	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥52.1bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥51.2bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥50.8bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥49.8bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥45.1bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥1.5bn	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥1.2bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥2.6bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥1.6bn	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.7bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥3.0bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥1.2bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥2.6bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥898m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥1.0bn	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.5bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥714m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥13.7bn	at 2024-12-31	Standalone	Assets
Total assets	¥12.4bn	at 2023-12-31	Standalone	Assets
Total assets	¥13.2bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥13.2bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥10.2bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥6.4bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥6.5bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥7.2bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥5.8bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥5.7bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥5.4bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥4.7bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥3.3bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.3bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥144.61	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥50.74	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥59.38	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥83	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥40.5	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥55	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥51	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥48	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥44	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥412.03	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥327.33	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥322.02	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥306.02	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥267.95	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	52.9%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	47.0%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	43.0%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	40.7%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	46.5%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	39.4%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	15.6%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	18.9%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	29.0%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	15.2%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	19,025,600	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,025,600	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,025,600	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,025,600	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,025,600	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	280	at 2024-12-31	Standalone	Number of employees
Employees	282	at 2023-12-31	Standalone	Number of employees
Employees	235	at 2022-12-31^d	Standalone	Number of employees
Employees	202	at 2021-12-31^d	Standalone	Number of employees
Employees	166	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.

All source rows · 1,216

Item	Context	Value
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E25870-000OkumiyaTakayukiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000OkumiyaTakayukiMember	Original text (Japanese) (注)２
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000OnishiNobuyukiMember	Original text (Japanese) 取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000OnishiNobuyukiMember	Original text (Japanese) 大西　伸幸
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000OnishiNobuyukiMember	1962-07-12
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E25870-000OnishiNobuyukiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000OnishiNobuyukiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000UedaTaijiMember	Original text (Japanese) 取締役(監査等委員)
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000UedaTaijiMember	Original text (Japanese) 上田　泰司
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000UedaTaijiMember	1971-06-30
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E25870-000UedaTaijiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000UedaTaijiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000SakuraiYukoMember	Original text (Japanese) 取締役(監査等委員)
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000SakuraiYukoMember	Original text (Japanese) 桜井　祐子
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000SakuraiYukoMember	1987-02-18
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E25870-000SakuraiYukoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E25870-000SakuraiYukoMember	Original text (Japanese) (注)３
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row3Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row4Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row5Member	Text · Plus
Outside directors and outside corporate auditors (text)	FilingDateInstant	Text · Plus
Audits (text)	FilingDateInstant	Text · Plus
Remuneration for directors and other officers (text)	FilingDateInstant	Text · Plus
Shareholdings (text)	FilingDateInstant	Text · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	－
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	－
Regulations in accordance with which consolidated financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial information	CurrentYearDuration	Original text (Japanese) 　　また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information	CurrentYearDuration	Text · Plus
Consolidated balance sheet (text)	CurrentYearDuration	Text · Plus
Consolidated statement of income (text)	CurrentYearDuration	Text · Plus
Consolidated statement of comprehensive income (text)	CurrentYearDuration	Text · Plus
Consolidated statement of changes in equity (text)	CurrentYearDuration	Text · Plus
Consolidated statement of cash flows (text)	CurrentYearDuration	Text · Plus
Notes uncertainties of entitys ability to continue as going concern consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)	CurrentYearDuration	Text · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)	CurrentYearDuration	Text · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)	CurrentYearDuration	Text · Plus
Disclosure of accounting policies (text)	CurrentYearDuration	Text · Plus
Significant accounting estimates consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes new accounting standards not yet applied consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes additional information consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes regarding amounts of notes and accounts receivable trade and contract assets (text)	CurrentYearInstant	Text · Plus
Notes regarding pledged assets (text)	CurrentYearInstant	Text · Plus
Notes regarding transfer from real estate for sale to non current assets due to change in purpose of holding (text)	CurrentYearInstant	Text · Plus

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
balance sheet identity	consolidated 2024-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass
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