Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥7.1bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥6.7bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥5.1bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
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)
Operating income¥722m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥750m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥754m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥761m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥261m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥755m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥754m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥492m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥501m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥156m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
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¥492m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥501m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥5.0bnat 2026-06-30Cons.Assets
Total assets¥5.0bnat 2025-06-30Cons.Assets
Total assets¥4.1bnat 2024-06-30vCons.Total assets (5-year summary)
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 liabilities¥1.9bnat 2026-06-30Cons.Liabilities
Total liabilities¥2.2bnat 2025-06-30Cons.Liabilities
Net assets / equity¥3.1bnat 2026-06-30Cons.Net assets
Net assets / equity¥2.7bnat 2025-06-30Cons.Net assets
Net assets / equity¥2.3bnat 2024-06-30vCons.Net assets
Net assets / equity¥2.2bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥2.2bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥469m2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥328m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥7m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥37m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥61m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥49m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥61m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥41m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥47m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥69.212025-07-01 → 2026-06-30Cons.Basic earnings loss per share (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 → 2024-06-30vCons.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)
Net assets per share¥442.44at 2026-06-30Cons.Net assets 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 2024-06-30vCons.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)
Equity ratio62.4%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2024-06-30vCons.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)
ROE16.8%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE20.1%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE7.0%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
Employees317at 2026-06-30Cons.Number of employees
Employees317at 2025-06-30Cons.Number of employees
Employees294at 2024-06-30vCons.Number of employees
Employees281at 2023-06-30vCons.Number of employees
Employees269at 2022-06-30vCons.Number of employees
Revenue¥1.1bn2025-07-01 → 2026-06-30StandaloneOperating revenue1
Revenue¥720m2024-07-01 → 2025-06-30StandaloneOperating revenue1
Revenue¥638m2023-07-01 → 2024-06-30vStandaloneOperating revenue1 (5-year summary)
Revenue¥656m2022-07-01 → 2023-06-30vStandaloneOperating revenue1 (5-year summary)
Revenue¥763m2021-07-01 → 2022-06-30vStandaloneOperating revenue1 (5-year summary)
Operating income¥590m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥150m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥593m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥145m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥114m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥523m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax−¥140m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥495m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income−¥157m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income−¥14m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
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)
Total assets¥3.6bnat 2026-06-30StandaloneAssets
Total assets¥3.1bnat 2025-06-30StandaloneAssets
Total assets¥3.4bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2026-06-30StandaloneLiabilities
Total liabilities¥1.2bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥2.4bnat 2026-06-30StandaloneNet assets
Net assets / equity¥1.9bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.1bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥2.2bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥2.2bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥69.662025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.112024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.942023-07-01 → 2024-06-30vStandaloneBasic 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 (diluted)¥13.442021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥82025-07-01 → 2026-06-30StandaloneDividend paid 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 → 2024-06-30vStandaloneDividend 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)
Net assets per share¥332.16at 2026-06-30StandaloneNet assets 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 2024-06-30vStandaloneNet 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)
Equity ratio65.5%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.0%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.4%at 2024-06-30vStandaloneEquity 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)
ROE23.1%2025-07-01 → 2026-06-30StandaloneRate of return on equity (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 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,515,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,515,000at 2024-06-30vStandaloneTotal 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)
Employees26at 2026-06-30StandaloneNumber of employees
Employees27at 2025-06-30StandaloneNumber of employees
Employees28at 2024-06-30vStandaloneNumber of employees
Employees28at 2023-06-30vStandaloneNumber of employees
Employees29at 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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-07-01 → 2026-06-30¥36m
Reconciling Itemsreconcilingdepreciation2025-07-01 → 2026-06-30¥222,000
Reconciling Itemsreconcilingsegment assetsat 2026-06-30¥2.5bn
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2026-06-30−¥461m
Cross Border Distribution Platformreportable segmentemployeesat 2026-06-306 pure
Cross Border Distribution Platformreportable segmentrevenue2025-07-01 → 2026-06-30¥378m
Cross Border Distribution Platformreportable segmentrevenue external2025-07-01 → 2026-06-30¥378m
Cross Border Distribution Platformreportable segmentsegment assetsat 2026-06-30¥142m
Cross Border Distribution Platformreportable segmentsegment profit2025-07-01 → 2026-06-30−¥64m
—segment totalcapex2025-07-01 → 2026-06-30¥11m
—segment totaldepreciation2025-07-01 → 2026-06-30¥17m
—segment totalrevenue2025-07-01 → 2026-06-30¥7.1bn
—segment totalrevenue external2025-07-01 → 2026-06-30¥7.1bn
—segment totalsegment assetsat 2026-06-30¥2.6bn
—segment totalsegment profit2025-07-01 → 2026-06-30¥1.2bn
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 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

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

All source rows · 1,336
ItemContextValueUnit
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.815
Cash and depositsPrior1YearInstant2553330000JPY
Cash and depositsCurrentYearInstant2947976000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant1437192000JPY
Notes and accounts receivable trade and contract assetsCurrentYearInstant1082910000JPY
Short term investment securitiesPrior1YearInstant402626000JPY
Short term investment securitiesCurrentYearInstant406007000JPY
Raw materials and suppliesPrior1YearInstant321000JPY
Raw materials and suppliesCurrentYearInstant299000JPY
Other caPrior1YearInstant187104000JPY
Other caCurrentYearInstant209148000JPY
Allowance for doubtful accounts caPrior1YearInstant-98447000JPY
Allowance for doubtful accounts caCurrentYearInstant-96741000JPY
Current assetsPrior1YearInstant4482127000JPY
Current assetsCurrentYearInstant4549600000JPY
Buildings and structuresPrior1YearInstant102783000JPY
Buildings and structuresCurrentYearInstant112648000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-82387000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-85832000JPY
Buildings and structures netPrior1YearInstant20396000JPY
Buildings and structures netCurrentYearInstant26815000JPY
Machinery equipment and vehiclesPrior1YearInstant3205000JPY
Machinery equipment and vehiclesCurrentYearInstant3594000JPY
Accumulated impairment loss machinery equipment and vehiclesPrior1YearInstant-3205000JPY
Accumulated impairment loss machinery equipment and vehiclesCurrentYearInstant-3594000JPY
Machinery equipment and vehicles netPrior1YearInstant-JPY
Machinery equipment and vehicles netCurrentYearInstant-JPY
Tools furniture and fixturesPrior1YearInstant78079000JPY
Tools furniture and fixturesCurrentYearInstant115877000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-56856000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-65410000JPY
Accumulated impairment loss tools furniture and fixturesPrior1YearInstant-9692000JPY
Accumulated impairment loss tools furniture and fixturesCurrentYearInstant-10266000JPY
Tools furniture and fixtures netPrior1YearInstant11530000JPY
Tools furniture and fixtures netCurrentYearInstant40200000JPY
Lease assets ppePrior1YearInstant27994000JPY
Lease assets ppeCurrentYearInstant15118000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-19023000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant-8409000JPY
Lease assets net ppePrior1YearInstant8970000JPY
Lease assets net ppeCurrentYearInstant6708000JPY
Property plant and equipmentPrior1YearInstant40897000JPY
Property plant and equipmentCurrentYearInstant73725000JPY
Other iaPrior1YearInstant5174000JPY
Other iaCurrentYearInstant3165000JPY
Intangible assetsPrior1YearInstant5174000JPY
Intangible assetsCurrentYearInstant3165000JPY
Investment securitiesPrior1YearInstant150089000JPY
Investment securitiesCurrentYearInstant163388000JPY
Guarantee deposits ioaPrior1YearInstant178914000JPY

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 rounding
balance sheet identitynon_consolidated 2026-06-30pass
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