Annual report

Period2024-07-01 → 2025-06-30
Filed2025-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥2.8bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥3.5bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥4.3bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥5.4bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Revenue¥6.9bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Operating income¥15m2024-07-01 → 2025-06-30Cons.Operating income
Operating income−¥94m2023-07-01 → 2024-06-30Cons.Operating income
Ordinary income¥18m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥16m2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income−¥64m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income−¥297m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥178m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥18m2024-07-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥12m2023-07-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥13m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥39m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥412m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥163m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥13m2024-07-01 → 2025-06-30Cons.Profit loss
Net income¥5m2023-07-01 → 2024-06-30Cons.Profit loss
Total assets¥2.8bnat 2025-06-30Cons.Assets
Total assets¥2.8bnat 2024-06-30Cons.Assets
Total assets¥3.0bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥3.1bnat 2022-06-30vCons.Total assets (5-year summary)
Total assets¥3.5bnat 2021-06-30dCons.Total assets (5-year summary)
Total liabilities¥598mat 2025-06-30Cons.Liabilities
Total liabilities¥661mat 2024-06-30Cons.Liabilities
Net assets / equity¥2.2bnat 2025-06-30Cons.Net assets
Net assets / equity¥2.2bnat 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¥2.6bnat 2021-06-30dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2023-06-30vCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥42m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥41m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥60m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥125m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥233m2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥80m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥87m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥205m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥259m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥34m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥55m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥330m2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.072024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.822023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.12022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-64.182021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.482020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.062024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.822023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.472020-07-01 → 2021-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥340.49at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥337.72at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥335.95at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥339.92at 2022-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥409.69at 2021-06-30dCons.Net assets per share (5-year summary)
Equity ratio78.3%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.5%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
ROE0.6%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE0.2%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE-1.8%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE-17.1%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
ROE6.7%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
Employees143at 2025-06-30Cons.Number of employees
Employees165at 2024-06-30Cons.Number of employees
Employees191at 2023-06-30vCons.Number of employees
Employees211at 2022-06-30vCons.Number of employees
Employees238at 2021-06-30dCons.Number of employees
Revenue¥2.8bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥3.5bn2023-07-01 → 2024-06-30StandaloneNet sales
Revenue¥4.3bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥5.2bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Revenue¥6.4bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Operating income¥15m2024-07-01 → 2025-06-30StandaloneOperating income
Operating income−¥94m2023-07-01 → 2024-06-30StandaloneOperating income
Ordinary income¥18m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥16m2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income−¥65m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥245m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥254m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥18m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥12m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Net income¥13m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥5m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income−¥66m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income−¥373m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Net income¥240m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Total assets¥2.8bnat 2025-06-30StandaloneAssets
Total assets¥2.8bnat 2024-06-30StandaloneAssets
Total assets¥3.0bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥598mat 2025-06-30StandaloneLiabilities
Total liabilities¥661mat 2024-06-30StandaloneLiabilities
Net assets / equity¥2.2bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.2bnat 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¥2.6bnat 2021-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2025-06-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2024-06-30StandaloneCash and deposits
EPS (basic)¥2.072024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.822023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.212022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-58.082021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.42020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.062024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.822023-07-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥37.42020-07-01 → 2021-06-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥82020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥340.49at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥337.72at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥335.95at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥339.68at 2022-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥405.35at 2021-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio78.3%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.5%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.0%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.7%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE0.6%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE0.2%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE-3.0%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE-15.6%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
ROE10.0%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued6,518,975at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,513,675at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,513,675at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,513,675at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,513,675at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees143at 2025-06-30StandaloneNumber of employees
Employees165at 2024-06-30StandaloneNumber of employees
Employees191at 2023-06-30vStandaloneNumber of employees
Employees211at 2022-06-30vStandaloneNumber of employees
Employees211at 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.

All source rows · 1,205
ItemContextValueUnit
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E24392-000TsutaniYujiMember671900
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E24392-000HigashiNanakoMember368200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E24392-000KatoKeitaMember5300
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E24392-000MatsunagaHiroshiMember30000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E24392-000NagayamaKenichiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E24392-000OgasawaraHisaoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E24392-000KawanishiYusukeMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant1075400
Audit fees reporting companyPrior1YearDuration30000000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration27000000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration30000000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration27000000JPY
Non audit fees totalCurrentYearDuration-JPY
Audit fees reporting company network firmsPrior1YearDuration-JPY
Non audit fees reporting company network firmsPrior1YearDuration-JPY
Audit fees reporting company network firmsCurrentYearDuration-JPY
Non audit fees reporting company network firmsCurrentYearDuration-JPY
Audit fees consolidated subsidiaries network firmsPrior1YearDuration-JPY
Non audit fees consolidated subsidiaries network firmsPrior1YearDuration-JPY
Audit fees consolidated subsidiaries network firmsCurrentYearDuration-JPY
Non audit fees consolidated subsidiaries network firmsCurrentYearDuration-JPY
Audit fees total network firmsPrior1YearDuration-JPY
Non audit fees total network firmsPrior1YearDuration-JPY
Audit fees total network firmsCurrentYearDuration-JPY
Non audit fees total network firmsCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorExcludingAuditAndSupervisoryCommitteeMembersMember54963000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorExcludingAuditAndSupervisoryCommitteeMembersMember51967000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorExcludingAuditAndSupervisoryCommitteeMembersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorExcludingAuditAndSupervisoryCommitteeMembersMember2996000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorExcludingAuditAndSupervisoryCommitteeMembersMember5
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorAuditAndSupervisoryCommitteeMembersMember9624000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorAuditAndSupervisoryCommitteeMembersMember9624000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorAuditAndSupervisoryCommitteeMembersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorAuditAndSupervisoryCommitteeMembersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E24392-000DirectorAuditAndSupervisoryCommitteeMembersMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember9624000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember9624000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember4
Number of issues shares not listed investment shares held for pure investment reporting companyCurrentYearInstant2
Book value equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearInstant7725000JPY
Number of issues shares not listed investment shares held for pure investment reporting companyPrior1YearInstant2

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
balance sheet identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass
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