Annual report

Period2025-01-01 → 2025-12-31

Filed2026-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥58.5bn	2025-01-01 → 2025-12-31	Cons.	Net sales
Revenue	¥59.0bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥57.4bn	2023-01-01 → 2023-12-31^v	Cons.	Net sales (5-year summary)
Revenue	¥56.2bn	2022-01-01 → 2022-12-31^v	Cons.	Net sales (5-year summary)
Revenue	¥53.4bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.6bn	2025-01-01 → 2025-12-31	Cons.	Operating income
Operating income	¥2.7bn	2024-01-01 → 2024-12-31	Cons.	Operating income
Ordinary income	¥2.6bn	2025-01-01 → 2025-12-31	Cons.	Ordinary income
Ordinary income	¥2.7bn	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥2.6bn	2023-01-01 → 2023-12-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.4bn	2022-01-01 → 2022-12-31^v	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)
Profit before tax	¥2.7bn	2025-01-01 → 2025-12-31	Cons.	Income before income taxes
Profit before tax	¥2.7bn	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Net income (owners)	¥1.8bn	2025-01-01 → 2025-12-31	Cons.	Profit loss attributable to owners of parent
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^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.6bn	2022-01-01 → 2022-12-31^v	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	¥1.8bn	2025-01-01 → 2025-12-31	Cons.	Profit loss
Net income	¥1.8bn	2024-01-01 → 2024-12-31	Cons.	Profit loss
Total assets	¥17.4bn	at 2025-12-31	Cons.	Assets
Total assets	¥18.7bn	at 2024-12-31	Cons.	Assets
Total assets	¥18.2bn	at 2023-12-31^v	Cons.	Total assets (5-year summary)
Total assets	¥18.0bn	at 2022-12-31^v	Cons.	Total assets (5-year summary)
Total assets	¥17.4bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥8.2bn	at 2025-12-31	Cons.	Liabilities
Total liabilities	¥9.4bn	at 2024-12-31	Cons.	Liabilities
Net assets / equity	¥9.3bn	at 2025-12-31	Cons.	Net assets
Net assets / equity	¥9.3bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥8.6bn	at 2023-12-31^v	Cons.	Net assets
Net assets / equity	¥7.6bn	at 2022-12-31^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥6.8bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥6.8bn	at 2025-12-31	Cons.	Cash and deposits
Cash and deposits	¥7.6bn	at 2024-12-31	Cons.	Cash and deposits
Cash & equivalents	¥6.8bn	at 2025-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.5bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.8bn	at 2023-12-31^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.4bn	at 2022-12-31^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥7.2bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥2.6bn	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in operating activities
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^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.4bn	2022-01-01 → 2022-12-31^v	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)
Investing cash flow	−¥384m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in investment activities
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^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥468m	2022-01-01 → 2022-12-31^v	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)
Financing cash flow	−¥2.9bn	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in financing activities
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^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.8bn	2022-01-01 → 2022-12-31^v	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)
EPS (basic)	¥107.24	2025-01-01 → 2025-12-31	Cons.	Basic earnings loss per share (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^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥90.23	2022-01-01 → 2022-12-31^v	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)
Net assets per share	¥553.91	at 2025-12-31	Cons.	Net assets 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^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥430.8	at 2022-12-31^v	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)
Equity ratio	53.1%	at 2025-12-31	Cons.	Equity to asset ratio (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^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	42.3%	at 2022-12-31^v	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)
ROE	19.4%	2025-01-01 → 2025-12-31	Cons.	Rate of return on equity (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^v	Cons.	Rate of return on equity (5-year summary)
ROE	22.1%	2022-01-01 → 2022-12-31^v	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)
Employees	411	at 2025-12-31	Cons.	Number of employees
Employees	406	at 2024-12-31	Cons.	Number of employees
Employees	374	at 2023-12-31^v	Cons.	Number of employees
Employees	316	at 2022-12-31^v	Cons.	Number of employees
Employees	268	at 2021-12-31^d	Cons.	Number of employees
Revenue	¥50.2bn	2025-01-01 → 2025-12-31	Standalone	Net sales
Revenue	¥52.1bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥51.2bn	2023-01-01 → 2023-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥50.8bn	2022-01-01 → 2022-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥49.8bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥1.4bn	2025-01-01 → 2025-12-31	Standalone	Operating income
Operating income	¥1.5bn	2024-01-01 → 2024-12-31	Standalone	Operating income
Ordinary income	¥3.0bn	2025-01-01 → 2025-12-31	Standalone	Ordinary income
Ordinary income	¥2.6bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2023-01-01 → 2023-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.6bn	2022-01-01 → 2022-12-31^v	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)
Profit before tax	¥3.1bn	2025-01-01 → 2025-12-31	Standalone	Income before income taxes
Profit before tax	¥3.0bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Net income	¥2.6bn	2025-01-01 → 2025-12-31	Standalone	Profit loss
Net income	¥2.6bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥898m	2023-01-01 → 2023-12-31^v	Standalone	Net income loss (5-year summary)
Net income	¥1.0bn	2022-01-01 → 2022-12-31^v	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)
Total assets	¥13.1bn	at 2025-12-31	Standalone	Assets
Total assets	¥13.7bn	at 2024-12-31	Standalone	Assets
Total assets	¥12.4bn	at 2023-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥13.2bn	at 2022-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥13.2bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥5.2bn	at 2025-12-31	Standalone	Liabilities
Total liabilities	¥6.4bn	at 2024-12-31	Standalone	Liabilities
Net assets / equity	¥7.9bn	at 2025-12-31	Standalone	Net assets
Net assets / equity	¥7.2bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥5.8bn	at 2023-12-31^v	Standalone	Net assets
Net assets / equity	¥5.7bn	at 2022-12-31^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥5.4bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥3.4bn	at 2025-12-31	Standalone	Cash and deposits
Cash and deposits	¥3.3bn	at 2024-12-31	Standalone	Cash and deposits
EPS (basic)	¥152.04	2025-01-01 → 2025-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥59.38	2022-01-01 → 2022-12-31^v	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)
Dividend per share	¥60	2025-01-01 → 2025-12-31	Standalone	Dividend paid 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^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥48	2022-01-01 → 2022-12-31^v	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)
Net assets per share	¥472.88	at 2025-12-31	Standalone	Net assets 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^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥322.02	at 2022-12-31^v	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)
Equity ratio	60.2%	at 2025-12-31	Standalone	Equity to asset ratio (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^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	43.0%	at 2022-12-31^v	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)
ROE	33.7%	2025-01-01 → 2025-12-31	Standalone	Rate of return on equity (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^v	Standalone	Rate of return on equity (5-year summary)
ROE	18.9%	2022-01-01 → 2022-12-31^v	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)
Shares issued	17,725,600	at 2025-12-31	Standalone	Total number of issued shares (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^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,025,600	at 2022-12-31^v	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)
Employees	285	at 2025-12-31	Standalone	Number of employees
Employees	280	at 2024-12-31	Standalone	Number of employees
Employees	282	at 2023-12-31^v	Standalone	Number of employees
Employees	235	at 2022-12-31^v	Standalone	Number of employees
Employees	202	at 2021-12-31^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 · 1,236

Item	Context	Value	Unit
Other net ppe	CurrentYearInstant_NonConsolidatedMember	4861000	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	3702673000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	3583825000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	23890000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	309531000	JPY
Software in progress	Prior1YearInstant_NonConsolidatedMember	62818000	JPY
Software in progress	CurrentYearInstant_NonConsolidatedMember	－	JPY
Other ia	Prior1YearInstant_NonConsolidatedMember	2390000	JPY
Other ia	CurrentYearInstant_NonConsolidatedMember	1783000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	89098000	JPY
Intangible assets	CurrentYearInstant_NonConsolidatedMember	311315000	JPY
Investment securities	Prior1YearInstant_NonConsolidatedMember	1099000	JPY
Investment securities	CurrentYearInstant_NonConsolidatedMember	1099000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	3525899000	JPY
Stocks of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	3525899000	JPY
Long term loans receivable	Prior1YearInstant_NonConsolidatedMember	53608000	JPY
Long term loans receivable	CurrentYearInstant_NonConsolidatedMember	24749000	JPY
Long term loans receivable from subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	1492783000	JPY
Long term loans receivable from subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	934183000	JPY
Claims provable in bankruptcy claims provable in rehabilitation and other	Prior1YearInstant_NonConsolidatedMember	438201000	JPY
Claims provable in bankruptcy claims provable in rehabilitation and other	CurrentYearInstant_NonConsolidatedMember	424026000	JPY
Long term prepaid consumption taxes	Prior1YearInstant_NonConsolidatedMember	72747000	JPY
Long term prepaid consumption taxes	CurrentYearInstant_NonConsolidatedMember	83660000	JPY
Lease and guarantee deposits	Prior1YearInstant_NonConsolidatedMember	220175000	JPY
Lease and guarantee deposits	CurrentYearInstant_NonConsolidatedMember	236343000	JPY
Other ioa	Prior1YearInstant_NonConsolidatedMember	23963000	JPY
Other ioa	CurrentYearInstant_NonConsolidatedMember	15204000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant_NonConsolidatedMember	-416930000	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant_NonConsolidatedMember	-411235000	JPY
Investments and other assets	Prior1YearInstant_NonConsolidatedMember	5411548000	JPY
Investments and other assets	CurrentYearInstant_NonConsolidatedMember	4833931000	JPY
Noncurrent assets	Prior1YearInstant_NonConsolidatedMember	9203320000	JPY
Noncurrent assets	CurrentYearInstant_NonConsolidatedMember	8729072000	JPY
Assets	Prior1YearInstant_NonConsolidatedMember	13672147000	JPY
Assets	CurrentYearInstant_NonConsolidatedMember	13118395000	JPY
Accounts payable trade	Prior1YearInstant_NonConsolidatedMember	440735000	JPY
Accounts payable trade	CurrentYearInstant_NonConsolidatedMember	497148000	JPY
Current portion of long term loans payable	Prior1YearInstant_NonConsolidatedMember	939339000	JPY
Current portion of long term loans payable	CurrentYearInstant_NonConsolidatedMember	115992000	JPY
Accounts payable other	Prior1YearInstant_NonConsolidatedMember	434344000	JPY
Accounts payable other	CurrentYearInstant_NonConsolidatedMember	408956000	JPY
Accrued expenses	Prior1YearInstant_NonConsolidatedMember	361631000	JPY
Accrued expenses	CurrentYearInstant_NonConsolidatedMember	287977000	JPY
Income taxes payable	Prior1YearInstant_NonConsolidatedMember	364508000	JPY
Income taxes payable	CurrentYearInstant_NonConsolidatedMember	194562000	JPY
Accrued consumption taxes	Prior1YearInstant_NonConsolidatedMember	96468000	JPY
Accrued consumption taxes	CurrentYearInstant_NonConsolidatedMember	22337000	JPY
Advances received	Prior1YearInstant_NonConsolidatedMember	987414000	JPY
Advances received	CurrentYearInstant_NonConsolidatedMember	1015234000	JPY
Deposits received	Prior1YearInstant_NonConsolidatedMember	117503000	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 2024-12-31	pass rounding
balance sheet identity	consolidated 2025-12-31	pass rounding
balance sheet identity	non_consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2025-12-31	pass rounding
dei present		pass
period resolution		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	consolidated 2025-12-31	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 assets	non_consolidated 2025-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2025-01-01/2025-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	consolidated 2025-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2025-12-31	pass