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Annual report

3439.TEDINET S100Z3JA
Period2025-07-01 → 2026-06-30
Filed2026-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥12.6bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥12.4bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥13.1bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥12.6bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥12.4bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥281m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥107m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥464m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥175m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥638m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥142m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥537m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥389m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax−¥6m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥213m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥117m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥419m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥32m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥395m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥213m2025-07-01 → 2026-06-30Cons.Profit loss
Net income−¥117m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥15.6bnat 2026-06-30Cons.Assets
Total assets¥15.9bnat 2025-06-30Cons.Assets
Total assets¥16.5bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥16.7bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥16.4bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2026-06-30Cons.Liabilities
Total liabilities¥6.2bnat 2025-06-30Cons.Liabilities
Net assets / equity¥10.3bnat 2026-06-30Cons.Net assets
Net assets / equity¥9.6bnat 2025-06-30Cons.Net assets
Net assets / equity¥10.0bnat 2024-06-30vCons.Net assets
Net assets / equity¥9.2bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥9.1bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥3.7bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.8bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥886m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥700m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥842m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥598m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥522m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥512m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥517m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥366m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.0bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥357m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥990m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥145m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥799m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥45.622025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.452024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.832023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.372022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.112021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,212.69at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,069.19at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,971.89at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,823.44at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,791.16at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio66.2%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.8%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio55.3%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio55.3%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE2.1%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE-1.2%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE4.4%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE-0.4%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE4.5%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees458at 2026-06-30Cons.Number of employees
Employees469at 2025-06-30Cons.Number of employees
Employees494at 2024-06-30vCons.Number of employees
Employees513at 2023-06-30vCons.Number of employees
Employees502at 2022-06-30vCons.Number of employees
Revenue¥8.6bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥8.8bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥9.6bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥9.2bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥9.4bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥51m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income−¥60m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥261m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥52m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥373m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥129m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥373m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥335m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥52m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income−¥410m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥44m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥196m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥102m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥297m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥9.4bnat 2026-06-30StandaloneAssets
Total assets¥10.2bnat 2025-06-30StandaloneAssets
Total assets¥10.6bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥11.4bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥11.0bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥4.6bnat 2026-06-30StandaloneLiabilities
Total liabilities¥5.0bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥4.8bnat 2026-06-30StandaloneNet assets
Net assets / equity¥5.2bnat 2025-06-30StandaloneNet assets
Net assets / equity¥5.5bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥5.3bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥5.3bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥706mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥801mat 2025-06-30StandaloneCash and deposits
EPS (basic)¥-87.792025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.722024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.772023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.222022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.712021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥24.52023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥36.52021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,026.44at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,115.51at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,092.48at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,054.91at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,041.8at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio51.1%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.8%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.0%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.7%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.9%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE-8.2%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE0.8%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE3.6%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE1.9%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE5.7%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued5,304,040at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,304,040at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,304,040at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,304,040at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,304,040at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees166at 2026-06-30StandaloneNumber of employees
Employees182at 2025-06-30StandaloneNumber of employees
Employees178at 2024-06-30vStandaloneNumber of employees
Employees183at 2023-06-30vStandaloneNumber of employees
Employees183at 2022-06-30vStandaloneNumber 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 · 78
SegmentItemPeriodValue
Americareportable segmentcapex2025-07-01 → 2026-06-30¥7m
Americareportable segmentdepreciation2025-07-01 → 2026-06-30¥53m
Americareportable segmentemployeesat 2026-06-3017 pure
Americareportable segmentrevenue2025-07-01 → 2026-06-30¥1.7bn
Americareportable segmentrevenue external2025-07-01 → 2026-06-30¥1.7bn
Americareportable segmentsegment assetsat 2026-06-30¥1.7bn
Americareportable segmentsegment profit2025-07-01 → 2026-06-30−¥8m
Chinareportable segmentcapex2025-07-01 → 2026-06-30¥14m
Chinareportable segmentemployeesat 2026-06-3019 pure
Chinareportable segmentrevenue2025-07-01 → 2026-06-30¥152m
Chinareportable segmentrevenue external2025-07-01 → 2026-06-30¥152m
Chinareportable segmentsegment assetsat 2026-06-30¥592m
Chinareportable segmentsegment profit2025-07-01 → 2026-06-30−¥60m
Indiareportable segmentcapex2025-07-01 → 2026-06-30¥169m
Indiareportable segmentdepreciation2025-07-01 → 2026-06-30¥5m
Indiareportable segmentemployeesat 2026-06-305 pure
Indiareportable segmentrevenue2025-07-01 → 2026-06-30¥10,000
Indiareportable segmentrevenue external2025-07-01 → 2026-06-30¥10,000
Indiareportable segmentsegment assetsat 2026-06-30¥377m
Indiareportable segmentsegment profit2025-07-01 → 2026-06-30−¥42m
Japanreportable segmentcapex2025-07-01 → 2026-06-30¥452m
Japanreportable segmentdepreciation2025-07-01 → 2026-06-30¥459m
Japanreportable segmentemployeesat 2026-06-30280 pure
Japanreportable segmentrevenue2025-07-01 → 2026-06-30¥9.2bn
Japanreportable segmentrevenue external2025-07-01 → 2026-06-30¥8.1bn
Japanreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥1.1bn
Japanreportable segmentsegment assetsat 2026-06-30¥11.7bn
Japanreportable segmentsegment profit2025-07-01 → 2026-06-30−¥6m
Thailandreportable segmentcapex2025-07-01 → 2026-06-30¥258m
Thailandreportable segmentdepreciation2025-07-01 → 2026-06-30¥110m
Thailandreportable segmentemployeesat 2026-06-30137 pure
Thailandreportable segmentrevenue2025-07-01 → 2026-06-30¥2.9bn
Thailandreportable segmentrevenue external2025-07-01 → 2026-06-30¥2.6bn
Thailandreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥302m
Thailandreportable segmentsegment assetsat 2026-06-30¥4.6bn
Thailandreportable segmentsegment profit2025-07-01 → 2026-06-30¥414m
Total Of Reportable Segments And Otherssegment totalcapex2025-07-01 → 2026-06-30¥900m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-07-01 → 2026-06-30¥626m
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2026-06-30¥14.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2026-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-07-01 → 2026-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-06-30¥19.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2026-06-30¥298m
Americareportable segmentcapex2024-07-01 → 2025-06-30¥7m
Americareportable segmentdepreciation2024-07-01 → 2025-06-30¥56m
Americareportable segmentrevenue2024-07-01 → 2025-06-30¥1.4bn
Americareportable segmentrevenue external2024-07-01 → 2025-06-30¥1.4bn
Americareportable segmentsegment assetsat 2025-06-30¥1.5bn
Americareportable segmentsegment profit2024-07-01 → 2025-06-30−¥85m
Chinareportable segmentcapex2024-07-01 → 2025-06-30¥2m
Chinareportable segmentdepreciation2024-07-01 → 2025-06-30¥13m
Chinareportable segmentrevenue2024-07-01 → 2025-06-30¥269m
Chinareportable segmentrevenue external2024-07-01 → 2025-06-30¥262m
Chinareportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥6m
Chinareportable segmentsegment assetsat 2025-06-30¥630m
Chinareportable segmentsegment profit2024-07-01 → 2025-06-30−¥33m
Indiareportable segmentsegment assetsat 2025-06-30¥319m
Japanreportable segmentcapex2024-07-01 → 2025-06-30¥292m
Japanreportable segmentdepreciation2024-07-01 → 2025-06-30¥481m
Japanreportable segmentrevenue2024-07-01 → 2025-06-30¥9.3bn
Japanreportable segmentrevenue external2024-07-01 → 2025-06-30¥8.4bn
Japanreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥947m
Japanreportable segmentsegment assetsat 2025-06-30¥12.2bn
Japanreportable segmentsegment profit2024-07-01 → 2025-06-30−¥141m
Thailandreportable segmentcapex2024-07-01 → 2025-06-30¥10m
Thailandreportable segmentdepreciation2024-07-01 → 2025-06-30¥102m
Thailandreportable segmentrevenue2024-07-01 → 2025-06-30¥2.6bn
Thailandreportable segmentrevenue external2024-07-01 → 2025-06-30¥2.4bn
Thailandreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥211m
Thailandreportable segmentsegment assetsat 2025-06-30¥3.9bn
Thailandreportable segmentsegment profit2024-07-01 → 2025-06-30¥332m
Total Of Reportable Segments And Otherssegment totalcapex2024-07-01 → 2025-06-30¥310m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-07-01 → 2025-06-30¥652m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2025-06-30¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2025-06-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-07-01 → 2025-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-06-30¥18.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2025-06-30¥73m

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

All source rows · 1,586
ItemContextValueUnit
Lease obligations nclCurrentYearInstant_NonConsolidatedMember11820000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember50844000JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember91001000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember35273000JPY
Provision for directors retirement benefitsCurrentYearInstant_NonConsolidatedMember－JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember28449000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember28656000JPY
Other nclPrior1YearInstant_NonConsolidatedMember6521000JPY
Other nclCurrentYearInstant_NonConsolidatedMember35149000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember720839000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember1335711000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember5041727000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember4596584000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember405900000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember405900000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember602927000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember602927000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember1502000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember1489000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember604430000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember604417000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember12500000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember12500000JPY
General reservePrior1YearInstant_NonConsolidatedMember3151000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember3151000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember1346465000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember842931000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4509965000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember4006431000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-406789000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-397851000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember5113506000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember4618898000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember87340000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember181135000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember87340000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember181135000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember5200847000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember4800033000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember10242574000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember9396618000JPY
Net salesPrior1YearDuration_NonConsolidatedMember8780675000JPY
Net salesCurrentYearDuration_NonConsolidatedMember8646848000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember7667797000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember7487656000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember1112877000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember1159192000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember1172763000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember1108598000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember-59886000JPY

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 2025-06-30pass rounding
balance sheet identityconsolidated 2026-06-30pass rounding
balance sheet identitynon_consolidated 2025-06-30pass
balance sheet identitynon_consolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass