Annual report

Period2024-09-01 → 2025-08-31
Filed2025-11-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 134
MetricValuePeriodScopeSource row
Revenue¥9.4bn2024-09-01 → 2025-08-31Cons.Net sales
Revenue¥6.6bn2023-09-01 → 2024-08-31Cons.Net sales
Revenue¥4.7bn2022-09-01 → 2023-08-31vCons.Net sales (5-year summary)
Revenue¥3.8bn2021-09-01 → 2022-08-31vCons.Net sales (5-year summary)
Operating income¥256m2024-09-01 → 2025-08-31Cons.Operating income
Operating income¥305m2023-09-01 → 2024-08-31Cons.Operating income
Ordinary income¥227m2024-09-01 → 2025-08-31Cons.Ordinary income
Ordinary income¥226m2023-09-01 → 2024-08-31Cons.Ordinary income
Ordinary income−¥168m2022-09-01 → 2023-08-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥511m2021-09-01 → 2022-08-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥226m2024-09-01 → 2025-08-31Cons.Income before income taxes
Profit before tax¥170m2023-09-01 → 2024-08-31Cons.Income before income taxes
Net income (owners)¥307m2024-09-01 → 2025-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥244m2023-09-01 → 2024-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥76m2022-09-01 → 2023-08-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥494m2021-09-01 → 2022-08-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥260m2024-09-01 → 2025-08-31Cons.Profit loss
Net income¥106m2023-09-01 → 2024-08-31Cons.Profit loss
Total assets¥6.3bnat 2025-08-31Cons.Assets
Total assets¥8.3bnat 2024-08-31Cons.Assets
Total assets¥5.2bnat 2023-08-31vCons.Total assets (5-year summary)
Total assets¥4.3bnat 2022-08-31vCons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2025-08-31Cons.Liabilities
Total liabilities¥4.5bnat 2024-08-31Cons.Liabilities
Net assets / equity¥2.4bnat 2025-08-31Cons.Net assets
Net assets / equity¥3.8bnat 2024-08-31Cons.Net assets
Net assets / equity¥3.1bnat 2023-08-31vCons.Net assets
Net assets / equity¥2.4bnat 2022-08-31vCons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2025-08-31Cons.Cash and deposits
Cash and deposits¥3.9bnat 2024-08-31Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2025-08-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2024-08-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2023-08-31vCons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2022-08-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥255m2024-09-01 → 2025-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥618m2023-09-01 → 2024-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥114m2022-09-01 → 2023-08-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥420m2021-09-01 → 2022-08-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥482m2024-09-01 → 2025-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2023-09-01 → 2024-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥933m2022-09-01 → 2023-08-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥487m2021-09-01 → 2022-08-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥743m2024-09-01 → 2025-08-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.6bn2023-09-01 → 2024-08-31Cons.Net cash provided by used in financing activities
Financing cash flow¥761m2022-09-01 → 2023-08-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥639m2021-09-01 → 2022-08-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥13.072024-09-01 → 2025-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.212023-09-01 → 2024-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.22022-09-01 → 2023-08-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.282021-09-01 → 2022-08-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.772024-09-01 → 2025-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥102023-09-01 → 2024-08-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥89.1at 2025-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥92.2at 2024-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥81.65at 2023-08-31vCons.Net assets per share (5-year summary)
Net assets per share¥84.4at 2022-08-31vCons.Net assets per share (5-year summary)
Equity ratio31.8%at 2025-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.7%at 2024-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.2%at 2023-08-31vCons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2022-08-31vCons.Equity to asset ratio (5-year summary)
ROE14.6%2024-09-01 → 2025-08-31Cons.Rate of return on equity (5-year summary)
ROE11.8%2023-09-01 → 2024-08-31Cons.Rate of return on equity (5-year summary)
Employees266at 2025-08-31Cons.Number of employees
Employees265at 2024-08-31Cons.Number of employees
Employees206at 2023-08-31vCons.Number of employees
Employees179at 2022-08-31vCons.Number of employees
Revenue¥6.0bn2024-09-01 → 2025-08-31StandaloneNet sales
Revenue¥5.3bn2023-09-01 → 2024-08-31StandaloneNet sales
Revenue¥4.6bn2022-09-01 → 2023-08-31vStandaloneNet sales (5-year summary)
Revenue¥3.8bn2021-09-01 → 2022-08-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2020-09-01 → 2021-08-31dStandaloneNet sales (5-year summary)
Operating income¥392m2024-09-01 → 2025-08-31StandaloneOperating income
Operating income¥464m2023-09-01 → 2024-08-31StandaloneOperating income
Ordinary income¥400m2024-09-01 → 2025-08-31StandaloneOrdinary income
Ordinary income¥469m2023-09-01 → 2024-08-31StandaloneOrdinary income
Ordinary income−¥72m2022-09-01 → 2023-08-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥496m2021-09-01 → 2022-08-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥60m2020-09-01 → 2021-08-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥400m2024-09-01 → 2025-08-31StandaloneIncome before income taxes
Profit before tax¥357m2023-09-01 → 2024-08-31StandaloneIncome before income taxes
Net income¥431m2024-09-01 → 2025-08-31StandaloneProfit loss
Net income¥293m2023-09-01 → 2024-08-31StandaloneProfit loss
Net income−¥74m2022-09-01 → 2023-08-31vStandaloneNet income loss (5-year summary)
Net income−¥494m2021-09-01 → 2022-08-31vStandaloneNet income loss (5-year summary)
Net income¥41m2020-09-01 → 2021-08-31dStandaloneNet income loss (5-year summary)
Total assets¥5.9bnat 2025-08-31StandaloneAssets
Total assets¥6.2bnat 2024-08-31StandaloneAssets
Total assets¥4.1bnat 2023-08-31vStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2022-08-31vStandaloneTotal assets (5-year summary)
Total assets¥4.1bnat 2021-08-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2025-08-31StandaloneLiabilities
Total liabilities¥3.7bnat 2024-08-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2025-08-31StandaloneNet assets
Net assets / equity¥2.5bnat 2024-08-31StandaloneNet assets
Net assets / equity¥2.1bnat 2023-08-31vStandaloneNet assets
Net assets / equity¥2.0bnat 2022-08-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.3bnat 2021-08-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2025-08-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2024-08-31StandaloneCash and deposits
Cash & equivalents¥3.3bnat 2021-08-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥764m2020-09-01 → 2021-08-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥116m2020-09-01 → 2021-08-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.4bn2020-09-01 → 2021-08-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥18.362024-09-01 → 2025-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.272023-09-01 → 2024-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.122022-09-01 → 2023-08-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-21.262021-09-01 → 2022-08-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.932020-09-01 → 2021-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥17.942024-09-01 → 2025-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.012023-09-01 → 2024-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.762020-09-01 → 2021-08-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥96.85at 2025-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥94.33at 2024-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥86.37at 2023-08-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥84.41at 2022-08-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥104.06at 2021-08-31dStandaloneNet assets per share (5-year summary)
Equity ratio37.3%at 2025-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2024-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.1%at 2023-08-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.1%at 2022-08-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2021-08-31dStandaloneEquity to asset ratio (5-year summary)
ROE19.4%2024-09-01 → 2025-08-31StandaloneRate of return on equity (5-year summary)
ROE13.9%2023-09-01 → 2024-08-31StandaloneRate of return on equity (5-year summary)
ROE1.8%2020-09-01 → 2021-08-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,047,300at 2025-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,921,300at 2024-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,839,700at 2023-08-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued23,546,600at 2022-08-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued22,380,500at 2021-08-31dStandaloneTotal number of issued shares (5-year summary)
Employees219at 2025-08-31StandaloneNumber of employees
Employees206at 2024-08-31StandaloneNumber of employees
Employees206at 2023-08-31vStandaloneNumber of employees
Employees179at 2022-08-31vStandaloneNumber of employees
Employees136at 2021-08-31dStandaloneNumber 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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-09-01 → 2025-08-31−¥20m
Agentreportable segmentdepreciation2024-09-01 → 2025-08-31¥32m
Agentreportable segmentemployeesat 2025-08-3168 pure
Agentreportable segmentrevenue2024-09-01 → 2025-08-31¥3.7bn
Agentreportable segmentrevenue external2024-09-01 → 2025-08-31¥3.7bn
Agentreportable segmentsegment profit2024-09-01 → 2025-08-31−¥279m
Market Placereportable segmentdepreciation2024-09-01 → 2025-08-31¥32m
Market Placereportable segmentemployeesat 2025-08-31198 pure
Market Placereportable segmentrevenue2024-09-01 → 2025-08-31¥5.7bn
Market Placereportable segmentrevenue external2024-09-01 → 2025-08-31¥5.7bn
Market Placereportable segmentsegment profit2024-09-01 → 2025-08-31¥555m
—segment totaldepreciation2024-09-01 → 2025-08-31¥65m
—segment totalrevenue2024-09-01 → 2025-08-31¥9.4bn
—segment totalrevenue external2024-09-01 → 2025-08-31¥9.4bn
—segment totalsegment profit2024-09-01 → 2025-08-31¥276m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2024-08-31−¥45m
Agentreportable segmentdepreciation2023-09-01 → 2024-08-31¥9m
Agentreportable segmentrevenue2023-09-01 → 2024-08-31¥1.5bn
Agentreportable segmentrevenue external2023-09-01 → 2024-08-31¥1.5bn
Agentreportable segmentsegment profit2023-09-01 → 2024-08-31−¥241m
Market Placereportable segmentdepreciation2023-09-01 → 2024-08-31¥28m
Market Placereportable segmentrevenue2023-09-01 → 2024-08-31¥5.1bn
Market Placereportable segmentrevenue external2023-09-01 → 2024-08-31¥5.1bn
Market Placereportable segmentsegment profit2023-09-01 → 2024-08-31¥591m
—segment totaldepreciation2023-09-01 → 2024-08-31¥37m
—segment totalrevenue2023-09-01 → 2024-08-31¥6.6bn
—segment totalrevenue external2023-09-01 → 2024-08-31¥6.6bn
—segment totalsegment profit2023-09-01 → 2024-08-31¥350m
Agentreportable segmentemployeesat 2025-08-3124 pure
Market Placereportable segmentemployeesat 2025-08-31195 pure

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

All source rows · 1,441
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8-12
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)BNY GCM CLIENT ACCOUNT JPRD AC ISG(FE-AC)(常任代理人 株式会社三菱UFJ銀行)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6-21
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社(常任代理人 日本マスタートラスト信託銀行株式会社)
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京千代田区丸の内1丁目6-6(東京都港区赤坂1丁目8-1)
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)鈴木 歩
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)JPモルガン証券株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2丁目7-3
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_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
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における標準となる株式であり、1単元の株式数は、100株であります。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社ココナラ
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都渋谷区桜丘町20-1
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
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000SuzukiAyumuMember
Original text (Japanese)代表取締役社長CEO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000SuzukiAyumuMember
Original text (Japanese)鈴木 歩
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000SuzukiAyumuMember1982-09-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36351-000SuzukiAyumuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000SuzukiAyumuMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000KoikeMasahideMember
Original text (Japanese)社外取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000KoikeMasahideMember
Original text (Japanese)小池 政秀
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000KoikeMasahideMember1975-07-06
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36351-000KoikeMasahideMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000KoikeMasahideMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000YadomiKentaroMember
Original text (Japanese)社外取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000YadomiKentaroMember
Original text (Japanese)矢冨 健太朗
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000YadomiKentaroMember1977-04-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36351-000YadomiKentaroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000YadomiKentaroMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000HigoYukaMember
Original text (Japanese)社外取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000HigoYukaMember
Original text (Japanese)肥後 結花
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36351-000HigoYukaMember1979-08-21

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 2024-08-31pass rounding
balance sheet identityconsolidated 2025-08-31pass
balance sheet identitynon_consolidated 2024-08-31pass rounding
balance sheet identitynon_consolidated 2025-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-08-31pass
statement vs summary · net assetsconsolidated 2025-08-31pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2024-08-31pass
statement vs summary · net assetsnon_consolidated 2025-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-08-31pass
statement vs summary · net income attributable to parentconsolidated 2024-09-01/2025-08-31pass
statement vs summary · operating cash flowconsolidated 2023-09-01/2024-08-31pass
statement vs summary · operating cash flowconsolidated 2024-09-01/2025-08-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-08-31pass
statement vs summary · revenueconsolidated 2024-09-01/2025-08-31pass
statement vs summary · revenuenon_consolidated 2023-09-01/2024-08-31pass
statement vs summary · revenuenon_consolidated 2024-09-01/2025-08-31pass
statement vs summary · total assetsconsolidated 2024-08-31pass
statement vs summary · total assetsconsolidated 2025-08-31pass
statement vs summary · total assetsnon_consolidated 2024-08-31pass
statement vs summary · total assetsnon_consolidated 2025-08-31pass