Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥2.7bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥2.9bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥3.0bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥2.7bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥2.2bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥438m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥526m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥465m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥566m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥648m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥553m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥332m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥465m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥565m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥315m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥383m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥438m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥359m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥256m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥315m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥383m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥3.2bnat 2024-12-31Cons.Assets
Total assets¥2.9bnat 2023-12-31Cons.Assets
Total assets¥2.8bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥2.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥1.9bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥695mat 2024-12-31Cons.Liabilities
Total liabilities¥633mat 2023-12-31Cons.Liabilities
Net assets / equity¥2.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥2.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.1bnat 2022-12-31dCons.Net assets
Net assets / equity¥1.8bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.4bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥397m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥291m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥285m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥473m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥158m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥811m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥19m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥153m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥143m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥162m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥64m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥99m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥106.582024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.912023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.642022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.292021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.132020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥106.332024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥129.562023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥148.212022-01-01 → 2022-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥122.942021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.182020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥833.76at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥776.81at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥695.42at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥602.86at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥514.86at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio78.0%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.1%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE13.2%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE17.6%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE22.9%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE23.0%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE18.9%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees48at 2024-12-31Cons.Number of employees
Employees48at 2023-12-31Cons.Number of employees
Employees48at 2022-12-31dCons.Number of employees
Employees46at 2021-12-31dCons.Number of employees
Employees45at 2020-12-31dCons.Number of employees
Revenue¥2.7bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥2.9bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥2.9bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.6bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥456m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥551m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥485m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥591m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥661m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥585m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥354m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥485m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥498m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥334m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥316m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥451m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥391m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥278m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.2bnat 2024-12-31StandaloneAssets
Total assets¥2.9bnat 2023-12-31StandaloneAssets
Total assets¥2.8bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.6bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥692mat 2024-12-31StandaloneLiabilities
Total liabilities¥622mat 2023-12-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2024-12-31StandaloneNet assets
Net assets / equity¥2.3bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.1bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥1.8bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥2.4bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥113.152024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥107.222023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥153.032022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.922021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥111.032020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥112.92024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥106.932023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥152.592022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥133.832021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.32020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥602024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥522023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥332021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥840.21at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥776.7at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥718at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥620.98at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥523.34at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.2%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.3%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.0%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE14.3%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE22.9%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE24.4%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE23.4%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,962,200at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,947,600at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,947,500at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,943,500at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,625,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees47at 2024-12-31StandaloneNumber of employees
Employees47at 2023-12-31StandaloneNumber of employees
Employees47at 2022-12-31dStandaloneNumber of employees
Employees45at 2021-12-31dStandaloneNumber of employees
Employees45at 2020-12-31dStandaloneNumber 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 · 29
SegmentItemPeriodValue
Otherother segmentsdepreciation2024-01-01 → 2024-12-31¥34,000
Otherother segmentsemployeesat 2024-12-311 pure
Otherother segmentsrevenue2024-01-01 → 2024-12-31¥47m
Otherother segmentsrevenue external2024-01-01 → 2024-12-31¥47m
Otherother segmentssegment profit2024-01-01 → 2024-12-31−¥19m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥1m
Provision Of Information On Market And Technology Trends Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥4m
Provision Of Information On Market And Technology Trends Businessreportable segmentemployeesat 2024-12-3147 pure
Provision Of Information On Market And Technology Trends Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥2.7bn
Provision Of Information On Market And Technology Trends Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.7bn
Provision Of Information On Market And Technology Trends Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥456m
—segment totaldepreciation2024-01-01 → 2024-12-31¥4m
—segment totalrevenue2024-01-01 → 2024-12-31¥2.7bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥2.7bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥436m
Otherother segmentsdepreciation2023-01-01 → 2023-12-31¥277,000
Otherother segmentsrevenue2023-01-01 → 2023-12-31¥44m
Otherother segmentsrevenue external2023-01-01 → 2023-12-31¥44m
Otherother segmentssegment profit2023-01-01 → 2023-12-31−¥26m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥1m
Provision Of Information On Market And Technology Trends Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥3m
Provision Of Information On Market And Technology Trends Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥2.9bn
Provision Of Information On Market And Technology Trends Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥2.9bn
Provision Of Information On Market And Technology Trends Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥551m
—segment totaldepreciation2023-01-01 → 2023-12-31¥3m
—segment totalrevenue2023-01-01 → 2023-12-31¥2.9bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥2.9bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥525m
Provision Of Information On Market And Technology Trends Businessreportable segmentemployeesat 2024-12-3147 pure

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

All source rows · 1,174
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior2YearInstant2235911000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant2400415000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant1869696000JPY
Number of employeesPrior4YearInstant45
Number of employeesPrior3YearInstant46
Number of employeesPrior2YearInstant48
Number of employeesPrior1YearInstant48
Number of employeesCurrentYearInstant48
Average number of temporary workersPrior4YearInstant17
Average number of temporary workersPrior3YearInstant15
Average number of temporary workersPrior2YearInstant16
Average number of temporary workersPrior1YearInstant16
Average number of temporary workersCurrentYearInstant21
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember2141429000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember2599101000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember2921569000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember2874095000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember2702385000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember354359000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember584929000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember660900000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember591303000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember484840000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember277911000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember390993000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember450982000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember316019000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember334498000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember91075000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember162021000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember162497000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember162509000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember171565000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember2625000
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember2943500
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember2947500
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember2947600
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember2962200
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1374225000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1827842000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember2116249000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2289342000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember2488305000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1941578000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember2576874000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember2809505000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2911635000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember3179949000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember523.34
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember620.98

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 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass