Annual report

Period2024-07-01 → 2025-06-30
Filed2025-09-26
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 80
MetricValuePeriodScopeSource row
Revenue¥24.0bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥22.5bn2023-07-01 → 2024-06-30StandaloneNet sales
Revenue¥20.1bn2022-07-01 → 2023-06-30dStandaloneNet sales (5-year summary)
Revenue¥18.1bn2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Revenue¥17.0bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Operating income¥679m2024-07-01 → 2025-06-30StandaloneOperating income
Operating income¥968m2023-07-01 → 2024-06-30StandaloneOperating income
Ordinary income¥765m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥1.0bn2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥724m2022-07-01 → 2023-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥377m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥221m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥569m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥899m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Net income¥405m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥714m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥391m2022-07-01 → 2023-06-30dStandaloneNet income loss (5-year summary)
Net income¥211m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Net income¥110m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Total assets¥8.4bnat 2025-06-30StandaloneAssets
Total assets¥7.7bnat 2024-06-30StandaloneAssets
Total assets¥6.9bnat 2023-06-30dStandaloneTotal assets (5-year summary)
Total assets¥6.2bnat 2022-06-30dStandaloneTotal assets (5-year summary)
Total assets¥5.9bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥5.6bnat 2025-06-30StandaloneLiabilities
Total liabilities¥5.2bnat 2024-06-30StandaloneLiabilities
Net assets / equity¥2.9bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.5bnat 2024-06-30StandaloneNet assets
Net assets / equity¥1.8bnat 2023-06-30dStandaloneNet assets
Net assets / equity¥1.4bnat 2022-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2021-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2025-06-30StandaloneCash and deposits
Cash and deposits¥1.1bnat 2024-06-30StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥978mat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥787mat 2023-06-30dStandaloneCash and cash equivalents
Operating cash flow¥716m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥758m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥659m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥476m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥408m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥411m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥46m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥159m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥182m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥134.932024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥238.082023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥130.452022-07-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14,073.592021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7,302.672020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥7002022-07-01 → 2023-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6002021-07-01 → 2022-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥5002020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥956.33at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥833.38at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥595.2at 2023-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥93,315.65at 2022-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥78,666.01at 2021-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio34.0%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.5%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.0%at 2023-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.7%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio20.1%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE15.1%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE33.3%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE24.6%2022-07-01 → 2023-06-30dStandaloneRate of return on equity (5-year summary)
ROE16.4%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
ROE9.5%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued3,000,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,000at 2023-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,000at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,000at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees177at 2025-06-30StandaloneNumber of employees
Employees189at 2024-06-30StandaloneNumber of employees
Employees201at 2023-06-30dStandaloneNumber of employees
Employees216at 2022-06-30dStandaloneNumber of employees
Employees230at 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 · 961
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市大宮区桜木町一丁目10番地8
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)正木 惇也
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市中央区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)正木 友梨
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市大宮区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)正木 理子
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都北区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない、当社の標準となる株式であります。なお、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2025-09-26
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000MasakiHirokazuMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000MasakiHirokazuMember
Original text (Japanese)正木 宏和
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000MasakiHirokazuMember1952-10-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40756-000MasakiHirokazuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000MasakiHirokazuMember
Original text (Japanese)(注)4.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000TakahashiHiroakiMember
Original text (Japanese)常務取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000TakahashiHiroakiMember
Original text (Japanese)高橋 浩章
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000TakahashiHiroakiMember1960-07-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40756-000TakahashiHiroakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000TakahashiHiroakiMember
Original text (Japanese)(注)4.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000SasakiYasuhiroMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000SasakiYasuhiroMember
Original text (Japanese)佐々木 康宏
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000SasakiYasuhiroMember1963-01-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40756-000SasakiYasuhiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000SasakiYasuhiroMember
Original text (Japanese)(注)4.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000MasakiJunyaMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000MasakiJunyaMember
Original text (Japanese)正木 惇也(注)6.
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000MasakiJunyaMember1987-07-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40756-000MasakiJunyaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000MasakiJunyaMember
Original text (Japanese)(注)4.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000TonaAtsushiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000TonaAtsushiMember
Original text (Japanese)戸名 厚
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40756-000TonaAtsushiMember1952-11-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40756-000TonaAtsushiMemberText · Plus

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass rounding
dei present pass
period resolution pass
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 · operating cash flownon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass