Annual report

Period2023-07-01 → 2024-06-30
Filed2024-09-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100UJLI (2024-10-24).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥47.7bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥44.1bn2022-07-01 → 2023-06-30Cons.Net sales
Revenue¥39.7bn2021-07-01 → 2022-06-30dCons.Net sales (5-year summary)
Revenue¥40.8bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Revenue¥35.1bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Operating income¥1.5bn2023-07-01 → 2024-06-30Cons.Operating income
Operating income¥1.9bn2022-07-01 → 2023-06-30Cons.Operating income
Ordinary income¥1.6bn2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-07-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.4bn2021-07-01 → 2022-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2023-07-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2022-07-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-07-01 → 2022-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥802m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2023-07-01 → 2024-06-30Cons.Profit loss
Net income¥1.3bn2022-07-01 → 2023-06-30Cons.Profit loss
Total assets¥32.2bnat 2024-06-30Cons.Assets
Total assets¥23.6bnat 2023-06-30Cons.Assets
Total assets¥18.6bnat 2022-06-30dCons.Total assets (5-year summary)
Total assets¥17.0bnat 2021-06-30dCons.Total assets (5-year summary)
Total assets¥16.6bnat 2020-06-30dCons.Total assets (5-year summary)
Total liabilities¥21.1bnat 2024-06-30Cons.Liabilities
Total liabilities¥13.9bnat 2023-06-30Cons.Liabilities
Net assets / equity¥11.1bnat 2024-06-30Cons.Net assets
Net assets / equity¥9.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥8.8bnat 2022-06-30dCons.Net assets
Net assets / equity¥7.5bnat 2021-06-30dCons.Net assets (5-year summary)
Net assets / equity¥6.1bnat 2020-06-30dCons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2023-06-30Cons.Cash and deposits
Cash & equivalents¥7.5bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2022-06-30dCons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.5bnat 2020-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.5bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.3bn2022-07-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2021-07-01 → 2022-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.9bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.9bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥412m2022-07-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥218m2021-07-01 → 2022-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥676m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.6bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.4bn2022-07-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥469m2021-07-01 → 2022-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥594m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥116.462023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.452022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.842021-07-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.472020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.322019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥115.772023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.562022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥159.72021-07-01 → 2022-06-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥158.322020-07-01 → 2021-06-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.192019-07-01 → 2020-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,078.4at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,005.48at 2023-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥923.02at 2022-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥791.47at 2021-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥645.24at 2020-06-30dCons.Net assets per share (5-year summary)
Equity ratio30.5%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2022-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
ROE11.5%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE14.0%2022-07-01 → 2023-06-30Cons.Rate of return on equity (5-year summary)
ROE19.0%2021-07-01 → 2022-06-30dCons.Rate of return on equity (5-year summary)
ROE22.5%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
ROE13.9%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
Employees660at 2024-06-30Cons.Number of employees
Employees575at 2023-06-30Cons.Number of employees
Employees523at 2022-06-30dCons.Number of employees
Employees527at 2021-06-30dCons.Number of employees
Employees487at 2020-06-30dCons.Number of employees
Revenue¥1.0bn2023-07-01 → 2024-06-30StandaloneOperating revenue1
Revenue¥981m2022-07-01 → 2023-06-30StandaloneOperating revenue1
Revenue¥954m2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Revenue¥914m2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Revenue¥844m2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Operating income¥152m2023-07-01 → 2024-06-30StandaloneOperating income
Operating income¥264m2022-07-01 → 2023-06-30StandaloneOperating income
Ordinary income¥205m2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥326m2022-07-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥387m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥341m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥318m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥205m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥336m2022-07-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥155m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥240m2022-07-01 → 2023-06-30StandaloneProfit loss
Net income¥272m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Net income¥235m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Net income¥214m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Total assets¥13.3bnat 2024-06-30StandaloneAssets
Total assets¥8.4bnat 2023-06-30StandaloneAssets
Total assets¥6.7bnat 2022-06-30dStandaloneTotal assets (5-year summary)
Total assets¥6.0bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥7.0bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥12.7bnat 2024-06-30StandaloneLiabilities
Total liabilities¥7.0bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥581mat 2024-06-30StandaloneNet assets
Net assets / equity¥1.5bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.6bnat 2022-06-30dStandaloneNet assets
Net assets / equity¥1.6bnat 2021-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2020-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2024-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥16.022023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.952022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.532021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.772020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.782019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥15.922023-07-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.62022-07-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.982021-07-01 → 2022-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.282020-07-01 → 2021-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.212019-07-01 → 2020-06-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥43.512023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥41.172022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥34.92021-07-01 → 2022-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥28.262020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥142019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥61.4at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥151.71at 2023-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥168.98at 2022-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥167.8at 2021-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥156.69at 2020-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio4.2%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.1%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.7%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio21.3%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE15.3%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE15.5%2022-07-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE16.9%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
ROE15.3%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
ROE15.0%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued10,364,060at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,078,400at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued9,951,200at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,900,320at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,874,560at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees58at 2024-06-30StandaloneNumber of employees
Employees54at 2023-06-30StandaloneNumber of employees
Employees41at 2022-06-30dStandaloneNumber of employees
Employees45at 2021-06-30dStandaloneNumber of employees
Employees44at 2020-06-30dStandaloneNumber 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 · 2
SegmentItemPeriodValue
Imported Vehicle Sales Related Businessreportable segmentemployeesat 2024-06-30660 pure
Imported Vehicle Sales Related Businessreportable segmentemployeesat 2024-06-3058 pure

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

All source rows · 1,324
ItemContextValueUnit
Net cash provided by used in financing activities (5-year summary)Prior3YearDuration-1359977000JPY
Net cash provided by used in financing activities (5-year summary)Prior2YearDuration469407000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration1430337000JPY
Net cash provided by used in financing activities (5-year summary)CurrentYearDuration4566015000JPY
Cash and cash equivalents (5-year summary)Prior4YearInstant2522127000JPY
Cash and cash equivalents (5-year summary)Prior3YearInstant3376534000JPY
Cash and cash equivalents (5-year summary)Prior2YearInstant5538335000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant4290345000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant7503908000JPY
Number of employeesPrior4YearInstant487
Number of employeesPrior3YearInstant527
Number of employeesPrior2YearInstant523
Number of employeesPrior1YearInstant575
Number of employeesCurrentYearInstant660
Average number of temporary workersPrior4YearInstant9
Average number of temporary workersPrior3YearInstant7
Average number of temporary workersPrior2YearInstant2
Average number of temporary workersPrior1YearInstant1
Average number of temporary workersCurrentYearInstant4
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember844359000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember914149000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember954335000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember981497000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember1013804000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember317825000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember340860000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember387091000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember326114000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember204614000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember214224000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember235196000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember271632000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember239898000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember154716000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember218000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember222228000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember231768000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember255618000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember388885000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember9874560
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember9900320
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember9951200
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember10078400
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember10364060
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1486912000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1596649000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember1616442000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1470530000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember581367000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember6970398000JPY

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 2023-06-30pass rounding
balance sheet identityconsolidated 2024-06-30pass
balance sheet identitynon_consolidated 2023-06-30pass
balance sheet identitynon_consolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass