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
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember3
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember3
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.723
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.441
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.690
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.606
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.039
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.273
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.255
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.578
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.982
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.063
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05742-000ICTSolutionMember280
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05742-000CrossBorderDistributionPlatformReportableSegmentsMember10
Number of employeesCurrentYearInstant_CorporateSharedMember27
Number of employeesCurrentYearInstant317
Number of employeesCurrentYearInstant_NonConsolidatedMember27
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember3
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember41.6
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7.9
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6308000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember27
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember3
Number of employeesCurrentYearInstant_NonConsolidatedMember27
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember3
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.143
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.667
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member-
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member-
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member-
Research and development expenses research and development activitiesCurrentYearDuration13984000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration27625000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7515000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7515000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant7515000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant7515000
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember1
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember16
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember25
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember21
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember11
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember4256
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember4330
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember324
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember3162
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember13565
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember1708

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