Annual report

Period2023-06-01 → 2024-05-31
Filed2024-10-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amends S100UANF. Amended by S100ULGE (2024-10-29).

Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.3bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥7.7bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥7.5bn2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥7.8bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥6.9bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income¥312m2023-06-01 → 2024-05-31StandaloneOperating income
Operating income¥550m2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income¥309m2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥548m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥567m2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥311m2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥548m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥213m2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥377m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥388m2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥6.3bnat 2024-05-31StandaloneAssets
Total assets¥5.7bnat 2023-05-31StandaloneAssets
Total assets¥5.4bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥5.2bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2024-05-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥4.2bnat 2024-05-31StandaloneNet assets
Net assets / equity¥4.1bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.8bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥3.5bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.1bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥892mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥872mat 2023-05-31StandaloneCash and deposits
Cash & equivalents¥767mat 2024-05-31StandaloneCash and cash equivalents
Cash & equivalents¥748mat 2023-05-31StandaloneCash and cash equivalents
Cash & equivalents¥760mat 2022-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2021-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥591mat 2020-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥389m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥98m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥60m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥101m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥11m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥67m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥510m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥98m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥138m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥78.532023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (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 → 2022-05-31dStandaloneBasic 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)
Dividend per share¥392023-06-01 → 2024-05-31StandaloneDividend paid 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 → 2022-05-31dStandaloneDividend 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)
Net assets per share¥1,546.38at 2024-05-31StandaloneNet assets 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 2022-05-31dStandaloneNet 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)
Equity ratio66.6%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2022-05-31dStandaloneEquity 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)
ROE5.2%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE9.6%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE10.7%2021-06-01 → 2022-05-31dStandaloneRate 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)
Shares issued2,712,400at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2022-05-31dStandaloneTotal 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)
Employees126at 2024-05-31StandaloneNumber of employees
Employees130at 2023-05-31StandaloneNumber of employees
Employees127at 2022-05-31dStandaloneNumber of employees
Employees127at 2021-05-31dStandaloneNumber of employees
Employees129at 2020-05-31dStandaloneNumber 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 · 67
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-06-01 → 2024-05-31¥550,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-05-314 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2024-05-31¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-05-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2024-05-31−¥1m
Reconciling Itemsreconcilingcapex2023-06-01 → 2024-05-31¥5m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31¥21m
Reconciling Itemsreconcilingsegment assetsat 2024-05-31¥153m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31−¥528m
Real Estate Buying And Sellingreportable segmentcapex2023-06-01 → 2024-05-31¥9m
Real Estate Buying And Sellingreportable segmentdepreciation2023-06-01 → 2024-05-31¥9m
Real Estate Buying And Sellingreportable segmentemployeesat 2024-05-3183 pure
Real Estate Buying And Sellingreportable segmentrevenue external2023-06-01 → 2024-05-31¥6.9bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2024-05-31¥5.2bn
Real Estate Buying And Sellingreportable segmentsegment profit2023-06-01 → 2024-05-31¥790m
Real Estate Leasing Businessreportable segmentcapex2023-06-01 → 2024-05-31¥86m
Real Estate Leasing Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥7m
Real Estate Leasing Businessreportable segmentemployeesat 2024-05-3115 pure
Real Estate Leasing Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥202m
Real Estate Leasing Businessreportable segmentsegment assetsat 2024-05-31¥814m
Real Estate Leasing Businessreportable segmentsegment profit2023-06-01 → 2024-05-31¥34m
Real Estate Relatedreportable segmentdepreciation2023-06-01 → 2024-05-31¥187,000
Real Estate Relatedreportable segmentemployeesat 2024-05-313 pure
Real Estate Relatedreportable segmentrevenue external2023-06-01 → 2024-05-31¥33m
Real Estate Relatedreportable segmentsegment assetsat 2024-05-31¥80m
Real Estate Relatedreportable segmentsegment profit2023-06-01 → 2024-05-31¥17m
—segment totalcapex2023-06-01 → 2024-05-31¥95m
—segment totaldepreciation2023-06-01 → 2024-05-31¥16m
—segment totalrevenue external2023-06-01 → 2024-05-31¥7.2bn
—segment totalsegment assetsat 2024-05-31¥6.1bn
—segment totalsegment profit2023-06-01 → 2024-05-31¥841m
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥95m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥16m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31¥840m
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 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 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 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 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

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

All source rows · 969
ItemContextValueUnit
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0069
Number of shares heldCurrentYearInstant1449700
Shareholding ratioCurrentYearInstant0.5348
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember1900
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember2707600
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember27076
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember2900
Number of shares issued shares voting rightsCurrentYearInstant2712400
Number of voting rights issued shares voting rightsCurrentYearInstant27076
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member1900
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member1900
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0007
Number of shares held in own name treasury shares etcCurrentYearInstant1900
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant1900
Shareholding ratio treasury shares etcCurrentYearInstant0.0007
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member105708000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member39
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant2
Ratio of female directors and other officersFilingDateInstant0.200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000OginoToshihiroMember1047700
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000HosoeNaokiMember17300
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000MiuraNaokiMember14300
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000KawamuraKazuhikoMember4000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000ShirozuKazunobuMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000OkamuraSeijiMember15000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000TakaradaMegumiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000NoguchiHidenobuMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000UedaFumioMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000SuzukiTomoeMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant1098300
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember43720000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember43720000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember8740000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember8740000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember9840000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember9840000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-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 · 13 of 13 passed
balance sheet identitynon_consolidated 2023-05-31pass
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · operating cash flownon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flownon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass