Annual report

Period2025-01-01 → 2025-12-31

Filed2026-03-30

StandardJapan GAAP

ConsolidatedYes

Data checks17 of 17 passed

Key figures · 101

Metric	Value	Period	Scope	Source row
Revenue	¥6.1bn	2025-01-01 → 2025-12-31	Cons.	Net sales
Operating income	¥883m	2025-01-01 → 2025-12-31	Cons.	Operating income
Ordinary income	¥878m	2025-01-01 → 2025-12-31	Cons.	Ordinary income
Profit before tax	¥877m	2025-01-01 → 2025-12-31	Cons.	Income before income taxes
Net income (owners)	¥921m	2025-01-01 → 2025-12-31	Cons.	Profit loss attributable to owners of parent
Net income	¥921m	2025-01-01 → 2025-12-31	Cons.	Profit loss
Total assets	¥4.7bn	at 2025-12-31	Cons.	Assets
Total liabilities	¥1.8bn	at 2025-12-31	Cons.	Liabilities
Net assets / equity	¥3.0bn	at 2025-12-31	Cons.	Net assets
Net assets / equity	¥2.2bn	at 2024-12-31	Cons.	Net assets
Cash and deposits	¥2.2bn	at 2025-12-31	Cons.	Cash and deposits
Cash & equivalents	¥2.2bn	at 2025-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.0bn	at 2024-12-31	Cons.	Cash and cash equivalents
Operating cash flow	¥777m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in operating activities
Investing cash flow	−¥87m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in investment activities
Financing cash flow	−¥445m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in financing activities
EPS (basic)	¥71.9	2025-01-01 → 2025-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥71.64	2025-01-01 → 2025-12-31	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥220.68	at 2025-12-31	Cons.	Net assets per share (5-year summary)
Equity ratio	59.5%	at 2025-12-31	Cons.	Equity to asset ratio (5-year summary)
ROE	37.4%	2025-01-01 → 2025-12-31	Cons.	Rate of return on equity (5-year summary)
Employees	294	at 2025-12-31	Cons.	Number of employees
Revenue	¥6.1bn	2025-01-01 → 2025-12-31	Standalone	Net sales
Revenue	¥5.5bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥4.9bn	2023-01-01 → 2023-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥4.1bn	2022-01-01 → 2022-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥3.3bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥890m	2025-01-01 → 2025-12-31	Standalone	Operating income
Operating income	¥551m	2024-01-01 → 2024-12-31	Standalone	Operating income
Ordinary income	¥882m	2025-01-01 → 2025-12-31	Standalone	Ordinary income
Ordinary income	¥548m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥254m	2023-01-01 → 2023-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥825m	2022-01-01 → 2022-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥931m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥883m	2025-01-01 → 2025-12-31	Standalone	Income before income taxes
Profit before tax	¥548m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Net income	¥932m	2025-01-01 → 2025-12-31	Standalone	Profit loss
Net income	¥749m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	−¥74m	2023-01-01 → 2023-12-31^v	Standalone	Net income loss (5-year summary)
Net income	−¥941m	2022-01-01 → 2022-12-31^v	Standalone	Net income loss (5-year summary)
Net income	−¥940m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥4.7bn	at 2025-12-31	Standalone	Assets
Total assets	¥4.1bn	at 2024-12-31	Standalone	Assets
Total assets	¥2.8bn	at 2023-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥2.8bn	at 2022-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥3.0bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.7bn	at 2025-12-31	Standalone	Liabilities
Total liabilities	¥1.9bn	at 2024-12-31	Standalone	Liabilities
Net assets / equity	¥3.0bn	at 2025-12-31	Standalone	Net assets
Net assets / equity	¥2.2bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥1.4bn	at 2023-12-31^v	Standalone	Net assets
Net assets / equity	¥1.3bn	at 2022-12-31^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.3bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.1bn	at 2025-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.0bn	at 2024-12-31	Standalone	Cash and deposits
Cash & equivalents	¥2.0bn	at 2024-12-31	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.5bn	at 2023-12-31^v	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.7bn	at 2022-12-31^v	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.9bn	at 2021-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Operating cash flow	¥367m	2024-01-01 → 2024-12-31	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥161m	2023-01-01 → 2023-12-31^v	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥927m	2022-01-01 → 2022-12-31^v	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥904m	2021-01-01 → 2021-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥487m	2024-01-01 → 2024-12-31	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥53m	2023-01-01 → 2023-12-31^v	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥20m	2022-01-01 → 2022-12-31^v	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥166m	2021-01-01 → 2021-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥573m	2024-01-01 → 2024-12-31	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥35m	2023-01-01 → 2023-12-31^v	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥729m	2022-01-01 → 2022-12-31^v	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥914m	2021-01-01 → 2021-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥72.81	2025-01-01 → 2025-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥57.75	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-5.83	2023-01-01 → 2023-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-74.87	2022-01-01 → 2022-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-76.67	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥72.55	2025-01-01 → 2025-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥57.58	2024-01-01 → 2024-12-31	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥13	2025-01-01 → 2025-12-31	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥221.5	at 2025-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥162.58	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥104.81	at 2023-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥106.24	at 2022-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥180.22	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	60.4%	at 2025-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	51.8%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	48.2%	at 2023-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	47.2%	at 2022-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	75.1%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	37.8%	2025-01-01 → 2025-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	43.2%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
Shares issued	12,984,800	at 2025-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,971,600	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,956,600	at 2023-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,629,900	at 2022-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,487,100	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	290	at 2025-12-31	Standalone	Number of employees
Employees	268	at 2024-12-31	Standalone	Number of employees
Employees	256	at 2023-12-31^v	Standalone	Number of employees
Employees	249	at 2022-12-31^v	Standalone	Number of employees
Employees	215	at 2021-12-31^d	Standalone	Number 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 · 1,033

Item	Context	Value
Acquisitions by resolution of board of directors meeting (text)	FilingDateInstant	Text · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)	FilingDateInstant	Text · Plus
Disposals or holding of acquired treasury shares (text)	FilingDateInstant	Text · Plus
Dividend policy (text)	FilingDateInstant	Text · Plus
Date of resolution dividends of surplus	FilingDateInstant_Row1Member	2025-08-13
Resolution dividends of surplus	FilingDateInstant_Row1Member	Original text (Japanese) 取締役会
Date of resolution dividends of surplus	FilingDateInstant_Row2Member	2026-02-13
Resolution dividends of surplus	FilingDateInstant_Row2Member	Original text (Japanese) 取締役会
Overview of corporate governance (text)	FilingDateInstant	Text · Plus
Corporate governance company with corporate auditors (text)	FilingDateInstant	Text · Plus
Information about officers (text)	FilingDateInstant	Text · Plus
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000IharaYasubumiMember	Original text (Japanese) 代表取締役社長CEO
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000IharaYasubumiMember	Original text (Japanese) 庵原　保文
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000IharaYasubumiMember	1977-02-28
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E36107-000IharaYasubumiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000IharaYasubumiMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000SanoMasafumiMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000SanoMasafumiMember	Original text (Japanese) 佐野　将史
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000SanoMasafumiMember	1983-11-27
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E36107-000SanoMasafumiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000SanoMasafumiMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000SatoGenkiMember	Original text (Japanese) 取締役執行役員CTO開発統括本部長兼システム本部長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000SatoGenkiMember	Original text (Japanese) 佐藤　源紀
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000SatoGenkiMember	1983-07-30
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E36107-000SatoGenkiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000SatoGenkiMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000OkumotoNaokoMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000OkumotoNaokoMember	Original text (Japanese) 奥本　直子
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000OkumotoNaokoMember	1967-02-04
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E36107-000OkumotoNaokoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000OkumotoNaokoMember	Original text (Japanese) （注）３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000MaruyamaMisaeMember	Original text (Japanese) 常勤監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000MaruyamaMisaeMember	Original text (Japanese) 丸山　みさえ
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000MaruyamaMisaeMember	1970-07-13
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E36107-000MaruyamaMisaeMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000MaruyamaMisaeMember	Original text (Japanese) （注）４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000IshikawaDaisukeMember	Original text (Japanese) 監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000IshikawaDaisukeMember	Original text (Japanese) 石川　大祐
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000IshikawaDaisukeMember	1980-04-12
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E36107-000IshikawaDaisukeMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000IshikawaDaisukeMember	Original text (Japanese) （注）５
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000ItoMakanaMember	Original text (Japanese) 監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000ItoMakanaMember	Original text (Japanese) 伊藤　真愛
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000ItoMakanaMember	1989-08-24
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E36107-000ItoMakanaMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E36107-000ItoMakanaMember	Original text (Japanese) （注）４
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row3Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row4Member	Text · 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 · 17 of 17 passed

balance sheet identity	consolidated 2025-12-31	pass rounding
balance sheet identity	non_consolidated 2024-12-31	pass rounding
balance sheet identity	non_consolidated 2025-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2025-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2025-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · operating cash flow	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · revenue	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2025-01-01/2025-12-31	pass
statement vs summary · total assets	consolidated 2025-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2025-12-31	pass