Annual report

Period2021-06-01 → 2022-05-31
Filed2022-08-31
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.5bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥7.8bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥6.9bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥7.1bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥6.6bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥566m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥575m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥567m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥573m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥407m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥589m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥582m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥567m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥573m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥388m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥392m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥276m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥412m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income¥393m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2022-05-31StandaloneAssets
Total assets¥5.2bnat 2021-05-31StandaloneAssets
Total assets¥5.4bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2022-05-31StandaloneLiabilities
Total liabilities¥1.7bnat 2021-05-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.5bnat 2021-05-31StandaloneNet assets
Net assets / equity¥3.1bnat 2020-05-31dStandaloneNet assets
Net assets / equity¥3.0bnat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥884mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2021-05-31StandaloneCash and deposits
Cash & equivalents¥760mat 2022-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2021-05-31StandaloneCash and cash equivalents
Cash & equivalents¥591mat 2020-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥884mat 2019-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥337mat 2018-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥60m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.5bn2020-06-01 → 2021-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥871m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥762m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥133m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥67m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥192m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥100m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥82m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥78m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥138m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥847m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥679m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥134m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥220m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥143.982021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.932020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.022019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥152.12018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.012017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥342021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥312020-06-01 → 2021-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-06-01 → 2019-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥232017-06-01 → 2018-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,398.66at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,285.25at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,172.39at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,094.91at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥966.31at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.8%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.5%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.7%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE11.9%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE14.8%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE16.0%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,712,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees127at 2022-05-31StandaloneNumber of employees
Employees127at 2021-05-31StandaloneNumber of employees
Employees129at 2020-05-31dStandaloneNumber of employees
Employees134at 2019-05-31dStandaloneNumber of employees
Employees133at 2018-05-31dStandaloneNumber 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 · 69
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-06-01 → 2022-05-31¥346,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-06-01 → 2022-05-31¥748,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-05-314 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2022-05-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-05-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2022-05-31¥2m
Reconciling Itemsreconcilingcapex2021-06-01 → 2022-05-31¥14m
Reconciling Itemsreconcilingdepreciation2021-06-01 → 2022-05-31¥21m
Reconciling Itemsreconcilingsegment assetsat 2022-05-31¥553m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-05-31−¥464m
Real Estate Buying And Sellingreportable segmentcapex2021-06-01 → 2022-05-31¥5m
Real Estate Buying And Sellingreportable segmentdepreciation2021-06-01 → 2022-05-31¥9m
Real Estate Buying And Sellingreportable segmentemployeesat 2022-05-3187 pure
Real Estate Buying And Sellingreportable segmentrevenue external2021-06-01 → 2022-05-31¥7.1bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2022-05-31¥3.9bn
Real Estate Buying And Sellingreportable segmentsegment profit2021-06-01 → 2022-05-31¥964m
Real Estate Leasing Businessreportable segmentcapex2021-06-01 → 2022-05-31¥53m
Real Estate Leasing Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥6m
Real Estate Leasing Businessreportable segmentemployeesat 2022-05-3114 pure
Real Estate Leasing Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥204m
Real Estate Leasing Businessreportable segmentsegment assetsat 2022-05-31¥744m
Real Estate Leasing Businessreportable segmentsegment profit2021-06-01 → 2022-05-31¥37m
Real Estate Relatedreportable segmentdepreciation2021-06-01 → 2022-05-31¥187,000
Real Estate Relatedreportable segmentemployeesat 2022-05-313 pure
Real Estate Relatedreportable segmentrevenue external2021-06-01 → 2022-05-31¥43m
Real Estate Relatedreportable segmentsegment assetsat 2022-05-31¥80m
Real Estate Relatedreportable segmentsegment profit2021-06-01 → 2022-05-31¥27m
—segment totalcapex2021-06-01 → 2022-05-31¥58m
—segment totaldepreciation2021-06-01 → 2022-05-31¥15m
—segment totalrevenue external2021-06-01 → 2022-05-31¥7.4bn
—segment totalsegment assetsat 2022-05-31¥4.8bn
—segment totalsegment profit2021-06-01 → 2022-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-06-01 → 2022-05-31¥58m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-06-01 → 2022-05-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-05-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-05-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-05-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-06-01 → 2021-05-31¥899,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-06-01 → 2021-05-31¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-05-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-06-01 → 2021-05-31−¥539,000
Reconciling Itemsreconcilingcapex2020-06-01 → 2021-05-31¥235m
Reconciling Itemsreconcilingdepreciation2020-06-01 → 2021-05-31¥40m
Reconciling Itemsreconcilingsegment assetsat 2021-05-31¥655m
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-05-31−¥480m
Real Estate Buying And Sellingreportable segmentcapex2020-06-01 → 2021-05-31¥2m
Real Estate Buying And Sellingreportable segmentdepreciation2020-06-01 → 2021-05-31¥9m
Real Estate Buying And Sellingreportable segmentrevenue external2020-06-01 → 2021-05-31¥7.4bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2021-05-31¥3.7bn
Real Estate Buying And Sellingreportable segmentsegment profit2020-06-01 → 2021-05-31¥979m
Real Estate Leasing Businessreportable segmentcapex2020-06-01 → 2021-05-31¥27m
Real Estate Leasing Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥4m
Real Estate Leasing Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥192m
Real Estate Leasing Businessreportable segmentsegment assetsat 2021-05-31¥657m
Real Estate Leasing Businessreportable segmentsegment profit2020-06-01 → 2021-05-31¥47m
Real Estate Relatedreportable segmentdepreciation2020-06-01 → 2021-05-31¥136,000
Real Estate Relatedreportable segmentrevenue external2020-06-01 → 2021-05-31¥47m
Real Estate Relatedreportable segmentsegment assetsat 2021-05-31¥90m
Real Estate Relatedreportable segmentsegment profit2020-06-01 → 2021-05-31¥30m
—segment totalcapex2020-06-01 → 2021-05-31¥29m
—segment totaldepreciation2020-06-01 → 2021-05-31¥13m
—segment totalrevenue external2020-06-01 → 2021-05-31¥7.7bn
—segment totalsegment assetsat 2021-05-31¥4.4bn
—segment totalsegment profit2020-06-01 → 2021-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2020-06-01 → 2021-05-31¥29m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-06-01 → 2021-05-31¥14m
Total Of Reportable Segments And Otherssegment totalrevenue external2020-06-01 → 2021-05-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-05-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-06-01 → 2021-05-31¥1.1bn

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

All source rows · 951
ItemContextValueUnit
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember5164511000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember5366387000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember966.31
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember1094.91
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember1172.39
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember1285.25
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember1398.66
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember23.00
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember30.00
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember30.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember31.00
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember34.00
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember145.01
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember152.10
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember102.02
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember145.93
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember143.98
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.615
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.658
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.574
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.670
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.702
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.160
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.148
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember0.091
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.119
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.107
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember11.1
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember7.0
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember9.2
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember7.4
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember7.0
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember0.159
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember0.197
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember0.294
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember0.212
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.236
Net cash provided by used in operating activities (5-year summary)Prior4YearDuration_NonConsolidatedMember-133189000JPY
Net cash provided by used in operating activities (5-year summary)Prior3YearDuration_NonConsolidatedMember762462000JPY
Net cash provided by used in operating activities (5-year summary)Prior2YearDuration_NonConsolidatedMember-871083000JPY

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · operating cash flownon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flownon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass