Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-13
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥3.4bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥3.3bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥3.4bn2023-01-01 → 2023-12-31vCons.Net sales (5-year summary)
Revenue¥3.1bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥2.9bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Operating income¥1.1bn2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥1.1bn2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income¥1.1bn2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥1.1bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥941m2023-01-01 → 2023-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥866m2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥853m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥1.0bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥488m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥699m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥941,0002023-01-01 → 2023-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥558m2022-01-01 → 2022-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥539m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥488m2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥699m2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥4.0bnat 2025-12-31Cons.Assets
Total assets¥4.2bnat 2024-12-31Cons.Assets
Total assets¥3.9bnat 2023-12-31vCons.Total assets (5-year summary)
Total assets¥3.5bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥3.3bnat 2021-12-31dCons.Total assets (5-year summary)
Total liabilities¥896mat 2025-12-31Cons.Liabilities
Total liabilities¥811mat 2024-12-31Cons.Liabilities
Net assets / equity¥3.1bnat 2025-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2024-12-31Cons.Net assets
Net assets / equity¥3.0bnat 2023-12-31vCons.Net assets
Net assets / equity¥3.0bnat 2022-12-31vCons.Net assets (5-year summary)
Net assets / equity¥2.9bnat 2021-12-31dCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2025-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2023-12-31vCons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2022-12-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.7bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥864m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥659m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥761m2023-01-01 → 2023-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥560m2022-01-01 → 2022-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥656m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.6bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥29m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥565m2023-01-01 → 2023-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥49m2022-01-01 → 2022-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥813m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥313m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥185m2023-01-01 → 2023-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥393m2022-01-01 → 2022-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥301m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥67.662025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.22024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.122023-01-01 → 2023-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.72022-01-01 → 2022-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.692021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.462021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥431.9at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥451.49at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥381.09at 2023-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥384.77at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥346.79at 2021-12-31dCons.Net assets per share (5-year summary)
Equity ratio77.5%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.7%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.6%at 2023-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio86.3%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio86.9%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
ROE15.1%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE21.8%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE18.9%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE19.5%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
Employees75at 2025-12-31Cons.Number of employees
Employees84at 2024-12-31Cons.Number of employees
Employees91at 2023-12-31vCons.Number of employees
Employees87at 2022-12-31vCons.Number of employees
Employees90at 2021-12-31dCons.Number of employees
Revenue¥3.4bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥3.3bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥3.4bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥3.1bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥2.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥1.1bn2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥1.0bn2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥1.1bn2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥830m2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥814m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥1.0bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥452m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥710m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥40m2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥550m2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥492m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.6bnat 2025-12-31StandaloneAssets
Total assets¥3.9bnat 2024-12-31StandaloneAssets
Total assets¥3.6bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥3.2bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥739mat 2025-12-31StandaloneLiabilities
Total liabilities¥641mat 2024-12-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2025-12-31StandaloneNet assets
Net assets / equity¥3.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥2.8bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥2.9bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.8bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2024-12-31StandaloneCash and deposits
EPS (basic)¥62.592025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.582024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.052023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.662022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.132021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥58.922021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥442025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥82023-01-01 → 2023-12-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥403.79at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥429.75at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥358.95at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥367.58at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥334.77at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio79.6%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.6%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.5%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.1%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.8%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE23.4%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE19.4%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE18.3%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,925,495at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,925,495at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,925,495at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,925,495at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,925,495at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees75at 2025-12-31StandaloneNumber of employees
Employees84at 2024-12-31StandaloneNumber of employees
Employees89at 2023-12-31vStandaloneNumber of employees
Employees87at 2022-12-31vStandaloneNumber of employees
Employees90at 2021-12-31dStandaloneNumber 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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-01-01 → 2025-12-31¥353,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-12-31−¥6m
MCreportable segmentdepreciation2025-01-01 → 2025-12-31¥105,000
MCreportable segmentrevenue2025-01-01 → 2025-12-31¥254m
MCreportable segmentrevenue external2025-01-01 → 2025-12-31¥254m
MCreportable segmentsegment profit2025-01-01 → 2025-12-31¥188m
SAreportable segmentdepreciation2025-01-01 → 2025-12-31¥44,000
SAreportable segmentemployeesat 2025-12-3161 pure
SAreportable segmentrevenue2025-01-01 → 2025-12-31¥3.2bn
SAreportable segmentrevenue external2025-01-01 → 2025-12-31¥3.2bn
SAreportable segmentsegment profit2025-01-01 → 2025-12-31¥939m
—segment totaldepreciation2025-01-01 → 2025-12-31¥149,000
—segment totalrevenue2025-01-01 → 2025-12-31¥3.4bn
—segment totalrevenue external2025-01-01 → 2025-12-31¥3.4bn
—segment totalsegment profit2025-01-01 → 2025-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-01-01 → 2025-12-31¥503,000
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥35,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥35,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥59m
MCreportable segmentdepreciation2024-01-01 → 2024-12-31¥189,000
MCreportable segmentrevenue2024-01-01 → 2024-12-31¥286m
MCreportable segmentrevenue external2024-01-01 → 2024-12-31¥286m
MCreportable segmentsegment profit2024-01-01 → 2024-12-31¥215m
SAreportable segmentdepreciation2024-01-01 → 2024-12-31¥632,000
SAreportable segmentrevenue2024-01-01 → 2024-12-31¥3.0bn
SAreportable segmentrevenue external2024-01-01 → 2024-12-31¥3.0bn
SAreportable segmentsegment profit2024-01-01 → 2024-12-31¥902m
—segment totaldepreciation2024-01-01 → 2024-12-31¥821,000
—segment totalrevenue2024-01-01 → 2024-12-31¥3.3bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥3.3bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥1.1bn
SAreportable segmentemployeesat 2025-12-3161 pure

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

All source rows · 1,331
ItemContextValueUnit
Settlement received eiPrior1YearDuration12000000JPY
Settlement received eiCurrentYearDuration-JPY
Extraordinary incomePrior1YearDuration12055000JPY
Extraordinary incomeCurrentYearDuration315000JPY
Loss on valuation of investment securities elPrior1YearDuration30843000JPY
Loss on valuation of investment securities elCurrentYearDuration0JPY
Loss on special investigation elPrior1YearDuration3222000JPY
Loss on special investigation elCurrentYearDuration-JPY
Litigation expenses elPrior1YearDuration11545000JPY
Litigation expenses elCurrentYearDuration1212000JPY
Loss on liquidation of subsidiaries elPrior1YearDuration-JPY
Loss on liquidation of subsidiaries elCurrentYearDuration686000JPY
Extraordinary lossPrior1YearDuration45611000JPY
Extraordinary lossCurrentYearDuration1899000JPY
Income before income taxesPrior1YearDuration1023632000JPY
Income before income taxesCurrentYearDuration1143979000JPY
Income taxes currentPrior1YearDuration302569000JPY
Income taxes currentCurrentYearDuration355236000JPY
Income taxes deferredPrior1YearDuration21943000JPY
Income taxes deferredCurrentYearDuration300284000JPY
Income taxesPrior1YearDuration324512000JPY
Income taxesCurrentYearDuration655521000JPY
Profit lossPrior1YearDuration699120000JPY
Profit lossCurrentYearDuration488458000JPY
Profit loss attributable to owners of parentPrior1YearDuration699120000JPY
Profit loss attributable to owners of parentCurrentYearDuration488458000JPY
Profit lossPrior1YearDuration699120000JPY
Profit lossCurrentYearDuration488458000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration16178000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration914000JPY
Other comprehensive incomePrior1YearDuration16178000JPY
Other comprehensive incomeCurrentYearDuration914000JPY
Comprehensive incomePrior1YearDuration715298000JPY
Comprehensive incomeCurrentYearDuration489372000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration715298000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration489372000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration-JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration-JPY
Net assetsPrior2YearInstant_CapitalStockMember504757000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember280257000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember3429197000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-1195162000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember3019048000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-63050000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-63050000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember699120000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember699120000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-249957000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-249957000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember-JPY

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 2024-12-31pass
balance sheet identityconsolidated 2025-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass