Annual report

Period2022-06-01 → 2023-05-31
Filed2023-08-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥7.5bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥7.8bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥6.9bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥7.1bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Operating income¥550m2022-06-01 → 2023-05-31StandaloneOperating income
Operating income¥566m2021-06-01 → 2022-05-31StandaloneOperating income
Ordinary income¥548m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥567m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥573m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥548m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥567m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥377m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥388m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥392m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥5.7bnat 2023-05-31StandaloneAssets
Total assets¥5.4bnat 2022-05-31StandaloneAssets
Total assets¥5.2bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2023-05-31StandaloneLiabilities
Total liabilities¥1.6bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥4.1bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.5bnat 2021-05-31dStandaloneNet assets
Net assets / equity¥3.1bnat 2020-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.0bnat 2019-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥872mat 2023-05-31StandaloneCash and deposits
Cash and deposits¥884mat 2022-05-31StandaloneCash and deposits
Cash & equivalents¥748mat 2023-05-31StandaloneCash and cash equivalents
Cash & equivalents¥760mat 2022-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2021-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥591mat 2020-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥884mat 2019-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥98m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥60m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.5bn2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥11m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥67m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥192m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥98m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥138m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥847m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥139.912022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (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 → 2021-05-31dStandaloneBasic 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)
Dividend per share¥372022-06-01 → 2023-05-31StandaloneDividend paid 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 → 2021-05-31dStandaloneDividend 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)
Net assets per share¥1,502.88at 2023-05-31StandaloneNet assets 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 2021-05-31dStandaloneNet 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)
Equity ratio71.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-05-31dStandaloneEquity 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)
ROE9.6%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE10.7%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE11.9%2020-06-01 → 2021-05-31dStandaloneRate 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)
Shares issued2,712,400at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2021-05-31dStandaloneTotal 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)
Employees130at 2023-05-31StandaloneNumber of employees
Employees127at 2022-05-31StandaloneNumber of employees
Employees127at 2021-05-31dStandaloneNumber of employees
Employees129at 2020-05-31dStandaloneNumber of employees
Employees134at 2019-05-31dStandaloneNumber 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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-06-01 → 2023-05-31¥748,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-05-315 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-05-31¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-05-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-05-31−¥268,000
Reconciling Itemsreconcilingcapex2022-06-01 → 2023-05-31¥4m
Reconciling Itemsreconcilingdepreciation2022-06-01 → 2023-05-31¥23m
Reconciling Itemsreconcilingsegment assetsat 2023-05-31¥155m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-05-31−¥490m
Real Estate Buying And Sellingreportable segmentcapex2022-06-01 → 2023-05-31¥7m
Real Estate Buying And Sellingreportable segmentdepreciation2022-06-01 → 2023-05-31¥9m
Real Estate Buying And Sellingreportable segmentemployeesat 2023-05-3187 pure
Real Estate Buying And Sellingreportable segmentrevenue external2022-06-01 → 2023-05-31¥7.4bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2023-05-31¥4.6bn
Real Estate Buying And Sellingreportable segmentsegment profit2022-06-01 → 2023-05-31¥983m
Real Estate Leasing Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥5m
Real Estate Leasing Businessreportable segmentemployeesat 2023-05-3114 pure
Real Estate Leasing Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥204m
Real Estate Leasing Businessreportable segmentsegment assetsat 2023-05-31¥748m
Real Estate Leasing Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥39m
Real Estate Relatedreportable segmentdepreciation2022-06-01 → 2023-05-31¥187,000
Real Estate Relatedreportable segmentemployeesat 2023-05-312 pure
Real Estate Relatedreportable segmentrevenue external2022-06-01 → 2023-05-31¥34m
Real Estate Relatedreportable segmentsegment assetsat 2023-05-31¥82m
Real Estate Relatedreportable segmentsegment profit2022-06-01 → 2023-05-31¥18m
—segment totalcapex2022-06-01 → 2023-05-31¥7m
—segment totaldepreciation2022-06-01 → 2023-05-31¥15m
—segment totalrevenue external2022-06-01 → 2023-05-31¥7.6bn
—segment totalsegment assetsat 2023-05-31¥5.5bn
—segment totalsegment profit2022-06-01 → 2023-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥7m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-06-01 → 2023-05-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥1.0bn
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 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 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 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 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

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

All source rows · 943
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)下 平 雅 和
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)販売用不動産等の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「2.棚卸資産の評価基準および評価方法(1)販売用不動産、仕掛販売用不動産等及び商品」
Reference2 kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「(重要な会計上の見積り)」
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember7128251000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember6850200000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember7754089000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember7483283000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember7673114000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember589101000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember407248000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember572803000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember567269000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember547694000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember412495000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember276205000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember391561000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember387550000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember376829000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior4YearDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior3YearDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior2YearDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYearDuration_NonConsolidatedMember-JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember302889000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember302889000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember302889000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember302889000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember302889000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember2712400
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember2712400
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember2712400
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember2712400
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember2712400
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember2969319000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember3120776000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember3459677000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember3764893000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember4074282000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember4513560000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember5437502000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember5164511000JPY

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 2022-05-31pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · operating cash flownon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flownon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass