Annual report

Period2025-01-01 → 2025-12-31

Filed2026-03-27

StandardIFRS

ConsolidatedYes

Data checks21 of 21 passed

Key figures · 186

Metric	Value	Period	Scope	Source row
Revenue	¥39.0bn	2025-01-01 → 2025-12-31	Cons.	Revenue IFRS
Revenue	¥38.3bn	2024-01-01 → 2024-12-31	Cons.	Revenue IFRS
Revenue	¥36.3bn	2023-01-01 → 2023-12-31^v	Cons.	Revenue IFRS (5-year summary)
Revenue	¥21.7bn	2022-01-01 → 2022-12-31^v	Cons.	Net sales (5-year summary)
Revenue	¥32.1bn	2022-01-01 → 2022-12-31^v	Cons.	Revenue IFRS (5-year summary)
Revenue	¥20.2bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥32.0bn	2021-01-01 → 2021-12-31^d	Cons.	Revenue IFRS (5-year summary)
Operating income	¥1.4bn	2025-01-01 → 2025-12-31	Cons.	Operating profit loss IFRS
Operating income	¥305m	2024-01-01 → 2024-12-31	Cons.	Operating profit loss IFRS
Ordinary income	¥528m	2022-01-01 → 2022-12-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.3bn	2025-01-01 → 2025-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥280m	2024-01-01 → 2024-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥1.1bn	2023-01-01 → 2023-12-31^v	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥778m	2022-01-01 → 2022-12-31^v	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥2.0bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Net income (owners)	¥629m	2025-01-01 → 2025-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥164m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥511m	2023-01-01 → 2023-12-31^v	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥330m	2022-01-01 → 2022-12-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥364m	2022-01-01 → 2022-12-31^v	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥1.2bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.3bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income	¥583m	2025-01-01 → 2025-12-31	Cons.	Profit loss IFRS
Net income	−¥22m	2024-01-01 → 2024-12-31	Cons.	Profit loss IFRS
Net income	¥512m	2023-01-01 → 2023-12-31^v	Cons.	Profit loss IFRS (5-year summary)
Net income	¥482m	2022-01-01 → 2022-12-31^v	Cons.	Profit loss IFRS (5-year summary)
Net income	¥1.4bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss IFRS (5-year summary)
Total assets	¥24.7bn	at 2025-12-31	Cons.	Assets IFRS
Total assets	¥22.2bn	at 2024-12-31	Cons.	Assets IFRS
Total assets	¥21.5bn	at 2023-12-31^v	Cons.	Total assets IFRS (5-year summary)
Total assets	¥13.7bn	at 2022-12-31^v	Cons.	Total assets (5-year summary)
Total assets	¥21.3bn	at 2022-12-31^v	Cons.	Total assets IFRS (5-year summary)
Total assets	¥14.0bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥21.3bn	at 2021-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total liabilities	¥16.8bn	at 2025-12-31	Cons.	Liabilities IFRS
Total liabilities	¥14.7bn	at 2024-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥7.9bn	at 2025-12-31	Cons.	Equity IFRS
Net assets / equity	¥7.4bn	at 2024-12-31	Cons.	Equity IFRS
Net assets / equity	¥12.2bn	at 2023-12-31^v	Cons.	Equity IFRS
Net assets / equity	¥7.7bn	at 2022-12-31^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥8.1bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Equity (owners)	¥7.8bn	at 2025-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥7.3bn	at 2024-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥8.4bn	at 2023-12-31^v	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥7.9bn	at 2022-12-31^v	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥8.3bn	at 2021-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥4.4bn	at 2025-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥4.8bn	at 2024-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.2bn	at 2023-12-31^v	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥2.4bn	at 2022-12-31^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥5.7bn	at 2022-12-31^v	Cons.	Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents	¥4.0bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥6.5bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Operating cash flow	¥906m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥1.1bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥387m	2023-01-01 → 2023-12-31^v	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	−¥213m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.1bn	2022-01-01 → 2022-12-31^v	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥649m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.6bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow	−¥531m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥7m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	¥455m	2023-01-01 → 2023-12-31^v	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥215m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥6m	2022-01-01 → 2022-12-31^v	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥308m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥119m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow	−¥757m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.5bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.4bn	2023-01-01 → 2023-12-31^v	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	−¥1.1bn	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.9bn	2022-01-01 → 2022-12-31^v	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	−¥491m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.3bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)	¥58.13	2025-01-01 → 2025-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥16.1	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥50.35	2023-01-01 → 2023-12-31^v	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥31.97	2022-01-01 → 2022-12-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥35.29	2022-01-01 → 2022-12-31^v	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥115.09	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥121.27	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥58.13	2025-01-01 → 2025-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥16.1	2024-01-01 → 2024-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥50.33	2023-01-01 → 2023-12-31^v	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥31.95	2022-01-01 → 2022-12-31^v	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥35.27	2022-01-01 → 2022-12-31^v	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥114.58	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥120.73	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
Net assets per share	¥730.58	at 2025-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥668.84	at 2024-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥827.32	at 2023-12-31^v	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥761.69	at 2022-12-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥781.31	at 2022-12-31^v	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥764.61	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥785.49	at 2021-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Equity ratio	31.8%	at 2025-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	32.9%	at 2024-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	39.0%	at 2023-12-31^v	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	55.8%	at 2022-12-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	37.1%	at 2022-12-31^v	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	57.4%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.8%	at 2021-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
ROE	8.3%	2025-01-01 → 2025-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	2.1%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	6.3%	2023-01-01 → 2023-12-31^v	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	4.3%	2022-01-01 → 2022-12-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	4.5%	2022-01-01 → 2022-12-31^v	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	15.9%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	16.3%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
Employees	605	at 2025-12-31	Cons.	Number of employees
Employees	623	at 2024-12-31	Cons.	Number of employees
Employees	628	at 2023-12-31^v	Cons.	Number of employees
Employees	611	at 2022-12-31^v	Cons.	Number of employees
Employees	582	at 2021-12-31^d	Cons.	Number of employees
Revenue	¥1.8bn	2025-01-01 → 2025-12-31	Standalone	Operating revenue1
Revenue	¥6.8bn	2024-01-01 → 2024-12-31	Standalone	Operating revenue1
Revenue	¥1.6bn	2023-01-01 → 2023-12-31^v	Standalone	Operating revenue1 (5-year summary)
Revenue	¥1.3bn	2022-01-01 → 2022-12-31^v	Standalone	Operating revenue1 (5-year summary)
Revenue	¥19.3bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥97m	2025-01-01 → 2025-12-31	Standalone	Operating income
Operating income	¥5.6bn	2024-01-01 → 2024-12-31	Standalone	Operating income
Ordinary income	¥109m	2025-01-01 → 2025-12-31	Standalone	Ordinary income
Ordinary income	¥5.5bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥404m	2023-01-01 → 2023-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥112m	2022-01-01 → 2022-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.6bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥196m	2025-01-01 → 2025-12-31	Standalone	Income before income taxes
Profit before tax	−¥509m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Net income	¥137m	2025-01-01 → 2025-12-31	Standalone	Profit loss
Net income	−¥536m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥370m	2023-01-01 → 2023-12-31^v	Standalone	Net income loss (5-year summary)
Net income	¥89m	2022-01-01 → 2022-12-31^v	Standalone	Net income loss (5-year summary)
Net income	¥1.2bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥14.7bn	at 2025-12-31	Standalone	Assets
Total assets	¥14.3bn	at 2024-12-31	Standalone	Assets
Total assets	¥10.6bn	at 2023-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥10.2bn	at 2022-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥13.5bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥7.4bn	at 2025-12-31	Standalone	Liabilities
Total liabilities	¥6.9bn	at 2024-12-31	Standalone	Liabilities
Net assets / equity	¥7.3bn	at 2025-12-31	Standalone	Net assets
Net assets / equity	¥7.4bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥7.6bn	at 2023-12-31^v	Standalone	Net assets
Net assets / equity	¥7.3bn	at 2022-12-31^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥8.0bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥706m	at 2025-12-31	Standalone	Cash and deposits
Cash and deposits	¥590m	at 2024-12-31	Standalone	Cash and deposits
EPS (basic)	¥12.7	2025-01-01 → 2025-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-52.47	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥36.5	2023-01-01 → 2023-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥8.57	2022-01-01 → 2022-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥117.81	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥36.49	2023-01-01 → 2023-12-31^v	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥8.57	2022-01-01 → 2022-12-31^v	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥117.29	2021-01-01 → 2021-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥18	2025-01-01 → 2025-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥5	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥16	2023-01-01 → 2023-12-31^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥11	2022-01-01 → 2022-12-31^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥680.55	at 2025-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥675.3	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥743.7	at 2023-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥717.8	at 2022-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥756.07	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	49.6%	at 2025-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	51.4%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	71.3%	at 2023-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	71.7%	at 2022-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	59.0%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	1.9%	2025-01-01 → 2025-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	-7.2%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.0%	2023-01-01 → 2023-12-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	1.2%	2022-01-01 → 2022-12-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	16.5%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	11,552,731	at 2025-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,552,731	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,840,000	at 2023-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,840,000	at 2022-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,840,000	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	43	at 2025-12-31	Standalone	Number of employees
Employees	39	at 2024-12-31	Standalone	Number of employees
Employees	36	at 2023-12-31^v	Standalone	Number of employees
Employees	44	at 2022-12-31^v	Standalone	Number of employees
Employees	284	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 · 1,860

Item	Context	Value	Unit
Vehicles IFRS	Prior1YearInstant	0	JPY
Property plant and equipment IFRS	Prior1YearInstant	857548000	JPY
Buildings and accompanying facilities IFRS	CurrentYearInstant	594782000	JPY
Machinery and equipment IFRS	CurrentYearInstant	160427000	JPY
Furniture and fixtures IFRS	CurrentYearInstant	94677000	JPY
Land IFRS	CurrentYearInstant	－	JPY
Vehicles IFRS	CurrentYearInstant	－	JPY
Property plant and equipment IFRS	CurrentYearInstant	849887000	JPY
Goodwill acquisition cost IFRS	Prior1YearInstant	793844000	JPY
Software acquisition cost IFRS	Prior1YearInstant	759134000	JPY
Software in progress acquisition cost IFRS	Prior1YearInstant	2970000	JPY
Trademarks acquisition cost IFRS	Prior1YearInstant	270000	JPY
Customer related assets acquisition cost IFRS	Prior1YearInstant	1750000000	JPY
Goodwill and intangible assets acquisition cost IFRS	Prior1YearInstant	2512373000	JPY
Goodwill acquisition cost IFRS	CurrentYearInstant	688222000	JPY
Software acquisition cost IFRS	CurrentYearInstant	812278000	JPY
Software in progress acquisition cost IFRS	CurrentYearInstant	－	JPY
Trademarks acquisition cost IFRS	CurrentYearInstant	270000	JPY
Customer related assets acquisition cost IFRS	CurrentYearInstant	1750000000	JPY
Goodwill and intangible assets acquisition cost IFRS	CurrentYearInstant	2562548000	JPY
Goodwill accumulated impairment losses IFRS	Prior1YearInstant	-73456000	JPY
Software accumulated amortization and impairment losses IFRS	Prior1YearInstant	-550717000	JPY
Software in progress accumulated impairment losses IFRS	Prior1YearInstant	－	JPY
Trademarks accumulated amortization and impairment losses IFRS	Prior1YearInstant	-66000	JPY
Customer related assets accumulated amortization and impairment losses IFRS	Prior1YearInstant	-795454000	JPY
Intangible assets accumulated amortization and impairment losses IFRS	Prior1YearInstant	-1346238000	JPY
Goodwill accumulated impairment losses IFRS	CurrentYearInstant	-73456000	JPY
Software accumulated amortization and impairment losses IFRS	CurrentYearInstant	-618686000	JPY
Software in progress accumulated impairment losses IFRS	CurrentYearInstant	－	JPY
Trademarks accumulated amortization and impairment losses IFRS	CurrentYearInstant	-92000	JPY
Customer related assets accumulated amortization and impairment losses IFRS	CurrentYearInstant	-954545000	JPY
Intangible assets accumulated amortization and impairment losses IFRS	CurrentYearInstant	-1573323000	JPY
Goodwill IFRS	Prior1YearInstant	720387000	JPY
Software IFRS	Prior1YearInstant	208416000	JPY
Software in progress IFRS	Prior1YearInstant	2970000	JPY
Trademarks IFRS	Prior1YearInstant	203000	JPY
Customer related assets IFRS	Prior1YearInstant	954545000	JPY
Goodwill IFRS	CurrentYearInstant	614765000	JPY
Software IFRS	CurrentYearInstant	193592000	JPY
Software in progress IFRS	CurrentYearInstant	－	JPY
Trademarks IFRS	CurrentYearInstant	177000	JPY
Customer related assets IFRS	CurrentYearInstant	795454000	JPY
Goodwill and intangible assets IFRS	CurrentYearInstant	989225000	JPY
Employee benefit expenses sga IFRS	Prior1YearDuration	5132539000	JPY
Employee benefit expenses sga IFRS	CurrentYearDuration	5676940000	JPY
Depreciation and amortization sga IFRS	Prior1YearDuration	1419213000	JPY
Depreciation and amortization sga IFRS	CurrentYearDuration	1493374000	JPY
Commission expenses sga IFRS	Prior1YearDuration	2921690000	JPY
Commission expenses sga IFRS	CurrentYearDuration	3015443000	JPY
Other sga IFRS	Prior1YearDuration	1265688000	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 · 21 of 21 passed

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