Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 155
MetricValuePeriodScopeSource row
Revenue¥2.7bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥2.9bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥2.6bn2023-01-01 → 2023-12-31vCons.Net sales (5-year summary)
Revenue¥2.8bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥2.8bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Operating income¥151m2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥574m2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income¥143m2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥567m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥302m2023-01-01 → 2023-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥187m2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥117m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥143m2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥570m2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥93m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥393m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥262m2023-01-01 → 2023-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥122m2022-01-01 → 2022-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥184m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥92m2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥393m2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥2.4bnat 2025-12-31Cons.Assets
Total assets¥2.6bnat 2024-12-31Cons.Assets
Total assets¥2.3bnat 2023-12-31vCons.Total assets (5-year summary)
Total assets¥2.3bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥2.4bnat 2021-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2025-12-31Cons.Liabilities
Total liabilities¥1.4bnat 2024-12-31Cons.Liabilities
Net assets / equity¥1.2bnat 2025-12-31Cons.Net assets
Net assets / equity¥1.2bnat 2024-12-31Cons.Net assets
Net assets / equity¥989mat 2023-12-31vCons.Net assets
Net assets / equity¥909mat 2022-12-31vCons.Net assets (5-year summary)
Net assets / equity¥887mat 2021-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2025-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-12-31vCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-12-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.6bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥138m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥586m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥286m2023-01-01 → 2023-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥168m2022-01-01 → 2022-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥374m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥80m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥17m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥33,0002023-01-01 → 2023-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥56m2022-01-01 → 2022-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥11m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥97m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥269m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥247m2023-01-01 → 2023-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥201m2022-01-01 → 2022-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥121m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥53.442025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.022024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.292023-01-01 → 2023-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.072022-01-01 → 2022-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.22021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥53.22025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥210.322024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.222023-01-01 → 2023-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.912022-01-01 → 2022-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.712021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥657.57at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥649.16at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥489.55at 2023-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥403.89at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥382.41at 2021-12-31dCons.Net assets per share (5-year summary)
Equity ratio47.4%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2023-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio37.9%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
ROE8.2%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE37.7%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE28.3%2023-01-01 → 2023-12-31vCons.Rate of return on equity (5-year summary)
ROE13.9%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE23.9%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
Employees118at 2025-12-31Cons.Number of employees
Employees116at 2024-12-31Cons.Number of employees
Employees126at 2023-12-31vCons.Number of employees
Employees134at 2022-12-31vCons.Number of employees
Employees137at 2021-12-31dCons.Number of employees
Revenue¥2.7bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥2.9bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥2.6bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥155m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥571m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥147m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥564m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥300m2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥186m2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥84m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥147m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥567m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥98m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥391m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥260m2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥121m2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥152m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.3bnat 2025-12-31StandaloneAssets
Total assets¥2.6bnat 2024-12-31StandaloneAssets
Total assets¥2.3bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥2.3bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2025-12-31StandaloneLiabilities
Total liabilities¥1.4bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2025-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2024-12-31StandaloneNet assets
Net assets / equity¥981mat 2023-12-31vStandaloneNet assets
Net assets / equity¥904mat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥883mat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2024-12-31StandaloneCash and deposits
EPS (basic)¥56.762025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥209.872024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.352023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.632022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.892021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥56.512025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥209.172024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥124.282023-01-01 → 2023-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥54.462022-01-01 → 2022-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥66.492021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥452025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥654.73at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥642.95at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥485.58at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥401.37at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥380.79at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio48.8%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.7%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.4%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.7%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE37.8%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE28.3%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE13.8%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE19.3%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,296,640at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,296,640at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,296,640at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,278,140at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,277,740at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees68at 2025-12-31StandaloneNumber of employees
Employees71at 2024-12-31StandaloneNumber of employees
Employees78at 2023-12-31vStandaloneNumber of employees
Employees82at 2022-12-31vStandaloneNumber of employees
Employees87at 2021-12-31dStandaloneNumber 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 · 76
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-01-01 → 2025-12-31¥714,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-01-01 → 2025-12-31¥563,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-12-31¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-12-31¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-12-31¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-12-31−¥107m
Otherother segmentsemployeesat 2025-12-3127 pure
Reconciling Itemsreconcilingcapex2025-01-01 → 2025-12-31¥3m
Reconciling Itemsreconcilingdepreciation2025-01-01 → 2025-12-31¥3m
Reconciling Itemsreconcilingsegment assetsat 2025-12-31¥1.5bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-12-31−¥388m
Fotowa Businessreportable segmentcapex2025-01-01 → 2025-12-31¥412,000
Fotowa Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥324,000
Fotowa Businessreportable segmentemployeesat 2025-12-3117 pure
Fotowa Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥503m
Fotowa Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥503m
Fotowa Businessreportable segmentsegment assetsat 2025-12-31¥88m
Fotowa Businessreportable segmentsegment profit2025-01-01 → 2025-12-31−¥81m
PIXTA Businessreportable segmentcapex2025-01-01 → 2025-12-31¥27m
PIXTA Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥24m
PIXTA Businessreportable segmentemployeesat 2025-12-3156 pure
PIXTA Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥2.0bn
PIXTA Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥2.0bn
PIXTA Businessreportable segmentsegment assetsat 2025-12-31¥549m
PIXTA Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥727m
—segment totalcapex2025-01-01 → 2025-12-31¥27m
—segment totaldepreciation2025-01-01 → 2025-12-31¥25m
—segment totalemployeesat 2025-12-3173 pure
—segment totalrevenue2025-01-01 → 2025-12-31¥2.5bn
—segment totalrevenue external2025-01-01 → 2025-12-31¥2.5bn
—segment totalsegment assetsat 2025-12-31¥637m
—segment totalsegment profit2025-01-01 → 2025-12-31¥646m
Total Of Reportable Segments And Otherssegment totalcapex2025-01-01 → 2025-12-31¥28m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-01-01 → 2025-12-31¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-12-31¥887m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-12-31¥539m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥446,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥589,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥91m
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥3m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥2m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥1.9bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥367m
Fotowa Businessreportable segmentcapex2024-01-01 → 2024-12-31¥245,000
Fotowa Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥324,000
Fotowa Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥211m
Fotowa Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥211m
Fotowa Businessreportable segmentsegment assetsat 2024-12-31¥115m
Fotowa Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥58m
PIXTA Businessreportable segmentcapex2024-01-01 → 2024-12-31¥19m
PIXTA Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥23m
PIXTA Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥2.6bn
PIXTA Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.6bn
PIXTA Businessreportable segmentsegment assetsat 2024-12-31¥573m
PIXTA Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.1bn
—segment totalcapex2024-01-01 → 2024-12-31¥19m
—segment totaldepreciation2024-01-01 → 2024-12-31¥24m
—segment totalrevenue2024-01-01 → 2024-12-31¥2.8bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥2.8bn
—segment totalsegment assetsat 2024-12-31¥687m
—segment totalsegment profit2024-01-01 → 2024-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥20m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥718m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥941m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-12-3115 pure
Fotowa Businessreportable segmentemployeesat 2025-12-3111 pure
PIXTA Businessreportable segmentemployeesat 2025-12-3125 pure
—segment totalemployeesat 2025-12-3136 pure

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

All source rows · 1,285
ItemContextValueUnit
Audit fees total network firmsCurrentYearDuration-JPY
Non audit fees total network firmsCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember73041000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember63600000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember9441000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember9441000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10005000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10005000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember3
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant3
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY
Cash and depositsPrior1YearInstant1826422000JPY
Cash and depositsCurrentYearInstant1508007000JPY
Accounts receivable tradePrior1YearInstant583483000JPY
Accounts receivable tradeCurrentYearInstant535204000JPY
Other caPrior1YearInstant101411000JPY
Other caCurrentYearInstant172426000JPY
Allowance for doubtful accounts caPrior1YearInstant-357000JPY
Allowance for doubtful accounts caCurrentYearInstant-726000JPY
Current assetsPrior1YearInstant2510960000JPY
Current assetsCurrentYearInstant2214911000JPY
Tools furniture and fixturesPrior1YearInstant22547000JPY
Tools furniture and fixturesCurrentYearInstant20573000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-14755000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-12076000JPY
Tools furniture and fixtures netPrior1YearInstant7791000JPY
Tools furniture and fixtures netCurrentYearInstant8496000JPY
VehiclesPrior1YearInstant-JPY
VehiclesCurrentYearInstant1069000JPY
Accumulated depreciation vehiclesPrior1YearInstant-JPY
Accumulated depreciation vehiclesCurrentYearInstant-142000JPY
Vehicles netPrior1YearInstant-JPY
Vehicles netCurrentYearInstant927000JPY
Property plant and equipmentPrior1YearInstant7791000JPY
Property plant and equipmentCurrentYearInstant9424000JPY
SoftwarePrior1YearInstant65264000JPY
SoftwareCurrentYearInstant61555000JPY
GoodwillPrior1YearInstant-JPY
GoodwillCurrentYearInstant93718000JPY
Other iaPrior1YearInstant431000JPY

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 identityconsolidated 2024-12-31pass
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass