Annual report

Period2024-07-01 → 2025-06-30
Filed2025-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥6.7bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥5.1bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥5.8bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥5.5bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Revenue¥6.0bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Operating income¥750m2024-07-01 → 2025-06-30Cons.Operating income
Operating income¥239m2023-07-01 → 2024-06-30Cons.Operating income
Ordinary income¥761m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥261m2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥186m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income−¥207m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥215m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥754m2024-07-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥255m2023-07-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥501m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥156m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥49m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥169m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥539m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥501m2024-07-01 → 2025-06-30Cons.Profit loss
Net income¥156m2023-07-01 → 2024-06-30Cons.Profit loss
Total assets¥5.0bnat 2025-06-30Cons.Assets
Total assets¥4.1bnat 2024-06-30Cons.Assets
Total assets¥4.0bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥3.7bnat 2022-06-30vCons.Total assets (5-year summary)
Total assets¥3.6bnat 2021-06-30dCons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2025-06-30Cons.Liabilities
Total liabilities¥1.8bnat 2024-06-30Cons.Liabilities
Net assets / equity¥2.7bnat 2025-06-30Cons.Net assets
Net assets / equity¥2.3bnat 2024-06-30Cons.Net assets
Net assets / equity¥2.2bnat 2023-06-30vCons.Net assets
Net assets / equity¥2.2bnat 2022-06-30vCons.Net assets (5-year summary)
Net assets / equity¥2.4bnat 2021-06-30dCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-06-30vCons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥328m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥7m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥263m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥75m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥33m2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥61m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥49m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥495m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥4m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥19m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥41m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥47m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥561m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥35m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥39m2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥70.752024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥222023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.872022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.862021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-76.42020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥383.65at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥321.16at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥305.71at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥316.22at 2022-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥343.23at 2021-06-30dCons.Net assets per share (5-year summary)
Equity ratio54.8%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
ROE20.1%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE7.0%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
Employees317at 2025-06-30Cons.Number of employees
Employees294at 2024-06-30Cons.Number of employees
Employees281at 2023-06-30vCons.Number of employees
Employees269at 2022-06-30vCons.Number of employees
Employees259at 2021-06-30dCons.Number of employees
Revenue¥720m2024-07-01 → 2025-06-30StandaloneOperating revenue1
Revenue¥638m2023-07-01 → 2024-06-30StandaloneOperating revenue1
Revenue¥656m2022-07-01 → 2023-06-30vStandaloneOperating revenue1 (5-year summary)
Revenue¥763m2021-07-01 → 2022-06-30vStandaloneOperating revenue1 (5-year summary)
Revenue¥995m2020-07-01 → 2021-06-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥150m2024-07-01 → 2025-06-30StandaloneOperating income
Operating income¥117m2023-07-01 → 2024-06-30StandaloneOperating income
Ordinary income¥145m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥114m2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥40m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥167m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥443m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥140m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax−¥1m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Net income−¥157m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income−¥14m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥27m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥95m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Net income−¥577m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Total assets¥3.1bnat 2025-06-30StandaloneAssets
Total assets¥3.4bnat 2024-06-30StandaloneAssets
Total assets¥3.4bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2025-06-30StandaloneLiabilities
Total liabilities¥1.3bnat 2024-06-30StandaloneLiabilities
Net assets / equity¥1.9bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.1bnat 2024-06-30StandaloneNet assets
Net assets / equity¥2.2bnat 2023-06-30vStandaloneNet assets
Net assets / equity¥2.2bnat 2022-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2021-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2025-06-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2024-06-30StandaloneCash and deposits
EPS (basic)¥-22.112024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.942023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.832022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.442021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-81.772020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥13.442021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥82024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥52023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥270.22at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥298.44at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥305.6at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥304.98at 2022-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥295.38at 2021-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio61.0%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.4%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.8%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.4%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.9%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE1.3%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE4.5%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued7,515,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,515,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,515,000at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,515,000at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,515,000at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees27at 2025-06-30StandaloneNumber of employees
Employees28at 2024-06-30StandaloneNumber of employees
Employees28at 2023-06-30vStandaloneNumber of employees
Employees29at 2022-06-30vStandaloneNumber of employees
Employees31at 2021-06-30dStandaloneNumber 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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥20m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥1m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥2.0bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥520m
Cross Border Distribution Platformreportable segmentcapex2024-07-01 → 2025-06-30¥2m
Cross Border Distribution Platformreportable segmentemployeesat 2025-06-3010 pure
Cross Border Distribution Platformreportable segmentrevenue2024-07-01 → 2025-06-30¥509m
Cross Border Distribution Platformreportable segmentrevenue external2024-07-01 → 2025-06-30¥509m
Cross Border Distribution Platformreportable segmentsegment assetsat 2025-06-30¥228m
Cross Border Distribution Platformreportable segmentsegment profit2024-07-01 → 2025-06-30−¥50m
—segment totalcapex2024-07-01 → 2025-06-30¥5m
—segment totaldepreciation2024-07-01 → 2025-06-30¥12m
—segment totalrevenue2024-07-01 → 2025-06-30¥6.7bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥6.7bn
—segment totalsegment assetsat 2025-06-30¥3.0bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥1.3bn
Reconciling Itemsreconcilingcapex2023-07-01 → 2024-06-30¥7m
Reconciling Itemsreconcilingdepreciation2023-07-01 → 2024-06-30¥3m
Reconciling Itemsreconcilingsegment assetsat 2024-06-30¥2.1bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-06-30−¥492m
Cross Border Distribution Platformreportable segmentcapex2023-07-01 → 2024-06-30¥6m
Cross Border Distribution Platformreportable segmentdepreciation2023-07-01 → 2024-06-30¥232,000
Cross Border Distribution Platformreportable segmentrevenue2023-07-01 → 2024-06-30¥309m
Cross Border Distribution Platformreportable segmentrevenue external2023-07-01 → 2024-06-30¥309m
Cross Border Distribution Platformreportable segmentsegment assetsat 2024-06-30¥108m
Cross Border Distribution Platformreportable segmentsegment profit2023-07-01 → 2024-06-30−¥58m
—segment totalcapex2023-07-01 → 2024-06-30¥8m
—segment totaldepreciation2023-07-01 → 2024-06-30¥7m
—segment totalrevenue2023-07-01 → 2024-06-30¥5.1bn
—segment totalrevenue external2023-07-01 → 2024-06-30¥5.1bn
—segment totalsegment assetsat 2024-06-30¥1.9bn
—segment totalsegment profit2023-07-01 → 2024-06-30¥731m

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

All source rows · 1,382
ItemContextValueUnit
Total assets (5-year summary)Prior1YearInstant4065365000JPY
Total assets (5-year summary)CurrentYearInstant4963248000JPY
Net assets per share (5-year summary)Prior4YearInstant343.23
Net assets per share (5-year summary)Prior3YearInstant316.22
Net assets per share (5-year summary)Prior2YearInstant305.71
Net assets per share (5-year summary)Prior1YearInstant321.16
Net assets per share (5-year summary)CurrentYearInstant383.65
Basic earnings loss per share (5-year summary)Prior4YearDuration-76.40
Basic earnings loss per share (5-year summary)Prior3YearDuration-23.86
Basic earnings loss per share (5-year summary)Prior2YearDuration-6.87
Basic earnings loss per share (5-year summary)Prior1YearDuration22.00
Basic earnings loss per share (5-year summary)CurrentYearDuration70.75
Diluted earnings per share (5-year summary)Prior4YearDuration-
Diluted earnings per share (5-year summary)Prior3YearDuration-
Diluted earnings per share (5-year summary)Prior2YearDuration-
Diluted earnings per share (5-year summary)Prior1YearDuration-
Diluted earnings per share (5-year summary)CurrentYearDuration-
Equity to asset ratio (5-year summary)Prior4YearInstant0.663
Equity to asset ratio (5-year summary)Prior3YearInstant0.607
Equity to asset ratio (5-year summary)Prior2YearInstant0.537
Equity to asset ratio (5-year summary)Prior1YearInstant0.560
Equity to asset ratio (5-year summary)CurrentYearInstant0.548
Rate of return on equity (5-year summary)Prior4YearDuration-
Rate of return on equity (5-year summary)Prior3YearDuration-
Rate of return on equity (5-year summary)Prior2YearDuration-
Rate of return on equity (5-year summary)Prior1YearDuration0.070
Rate of return on equity (5-year summary)CurrentYearDuration0.201
Price earnings ratio (5-year summary)Prior4YearDuration-
Price earnings ratio (5-year summary)Prior3YearDuration-
Price earnings ratio (5-year summary)Prior2YearDuration-
Price earnings ratio (5-year summary)Prior1YearDuration24.6
Price earnings ratio (5-year summary)CurrentYearDuration13.2
Net cash provided by used in operating activities (5-year summary)Prior4YearDuration-33221000JPY
Net cash provided by used in operating activities (5-year summary)Prior3YearDuration75340000JPY
Net cash provided by used in operating activities (5-year summary)Prior2YearDuration263224000JPY
Net cash provided by used in operating activities (5-year summary)Prior1YearDuration-6857000JPY
Net cash provided by used in operating activities (5-year summary)CurrentYearDuration327622000JPY
Net cash provided by used in investing activities (5-year summary)Prior4YearDuration-19237000JPY
Net cash provided by used in investing activities (5-year summary)Prior3YearDuration3597000JPY
Net cash provided by used in investing activities (5-year summary)Prior2YearDuration-495339000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YearDuration48884000JPY
Net cash provided by used in investing activities (5-year summary)CurrentYearDuration-60785000JPY
Net cash provided by used in financing activities (5-year summary)Prior4YearDuration-39351000JPY
Net cash provided by used in financing activities (5-year summary)Prior3YearDuration-34985000JPY
Net cash provided by used in financing activities (5-year summary)Prior2YearDuration560978000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration-46657000JPY
Net cash provided by used in financing activities (5-year summary)CurrentYearDuration-40832000JPY
Cash and cash equivalents (5-year summary)Prior4YearInstant1915570000JPY
Cash and cash equivalents (5-year summary)Prior3YearInstant1981852000JPY
Cash and cash equivalents (5-year summary)Prior2YearInstant2320739000JPY

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 2024-06-30pass
balance sheet identityconsolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2024-06-30pass rounding
balance sheet identitynon_consolidated 2025-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass