Annual report

Period2024-07-01 → 2025-06-30

Filed2025-09-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 154

Metric	Value	Period	Scope	Source row
Revenue	¥3.7bn	2024-07-01 → 2025-06-30	Cons.	Net sales
Revenue	¥3.1bn	2023-07-01 → 2024-06-30	Cons.	Net sales
Revenue	¥2.8bn	2022-07-01 → 2023-06-30^v	Cons.	Net sales (5-year summary)
Revenue	¥2.7bn	2021-07-01 → 2022-06-30^v	Cons.	Net sales (5-year summary)
Revenue	¥2.5bn	2020-07-01 → 2021-06-30^d	Cons.	Net sales (5-year summary)
Operating income	¥363m	2024-07-01 → 2025-06-30	Cons.	Operating income
Operating income	¥328m	2023-07-01 → 2024-06-30	Cons.	Operating income
Ordinary income	¥358m	2024-07-01 → 2025-06-30	Cons.	Ordinary income
Ordinary income	¥327m	2023-07-01 → 2024-06-30	Cons.	Ordinary income
Ordinary income	¥300m	2022-07-01 → 2023-06-30^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥242m	2021-07-01 → 2022-06-30^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥273m	2020-07-01 → 2021-06-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥362m	2024-07-01 → 2025-06-30	Cons.	Income before income taxes
Profit before tax	¥304m	2023-07-01 → 2024-06-30	Cons.	Income before income taxes
Net income (owners)	¥272m	2024-07-01 → 2025-06-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥226m	2023-07-01 → 2024-06-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥213m	2022-07-01 → 2023-06-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥178m	2021-07-01 → 2022-06-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥186m	2020-07-01 → 2021-06-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥272m	2024-07-01 → 2025-06-30	Cons.	Profit loss
Net income	¥226m	2023-07-01 → 2024-06-30	Cons.	Profit loss
Total assets	¥2.9bn	at 2025-06-30	Cons.	Assets
Total assets	¥2.6bn	at 2024-06-30	Cons.	Assets
Total assets	¥2.3bn	at 2023-06-30^v	Cons.	Total assets (5-year summary)
Total assets	¥1.9bn	at 2022-06-30^v	Cons.	Total assets (5-year summary)
Total assets	¥1.9bn	at 2021-06-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.2bn	at 2025-06-30	Cons.	Liabilities
Total liabilities	¥1.1bn	at 2024-06-30	Cons.	Liabilities
Net assets / equity	¥1.7bn	at 2025-06-30	Cons.	Net assets
Net assets / equity	¥1.5bn	at 2024-06-30	Cons.	Net assets
Net assets / equity	¥1.3bn	at 2023-06-30^v	Cons.	Net assets
Net assets / equity	¥1.2bn	at 2022-06-30^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.1bn	at 2021-06-30^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.2bn	at 2025-06-30	Cons.	Cash and deposits
Cash and deposits	¥1.0bn	at 2024-06-30	Cons.	Cash and deposits
Cash & equivalents	¥1.2bn	at 2025-06-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.0bn	at 2024-06-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.2bn	at 2023-06-30^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥795m	at 2022-06-30^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.2bn	at 2021-06-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥539m	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥76m	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥493m	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥258m	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥873m	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥251m	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥12m	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥11m	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥8m	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥171,000	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥88m	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥74m	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥88m	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥122m	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥14m	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥119.07	2024-07-01 → 2025-06-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥99.41	2023-07-01 → 2024-06-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥92.18	2022-07-01 → 2023-06-30^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.77	2021-07-01 → 2022-06-30^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥77.73	2020-07-01 → 2021-06-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥118.89	2024-07-01 → 2025-06-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥99.29	2023-07-01 → 2024-06-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥76.79	2020-07-01 → 2021-06-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥719.64	at 2025-06-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥637.79	at 2024-06-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥568.05	at 2023-06-30^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥500.34	at 2022-06-30^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥456.58	at 2021-06-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	56.5%	at 2025-06-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.1%	at 2024-06-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.8%	at 2023-06-30^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	61.2%	at 2022-06-30^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	57.3%	at 2021-06-30^d	Cons.	Equity to asset ratio (5-year summary)
ROE	17.5%	2024-07-01 → 2025-06-30	Cons.	Rate of return on equity (5-year summary)
ROE	16.5%	2023-07-01 → 2024-06-30	Cons.	Rate of return on equity (5-year summary)
ROE	17.3%	2022-07-01 → 2023-06-30^v	Cons.	Rate of return on equity (5-year summary)
ROE	15.7%	2021-07-01 → 2022-06-30^v	Cons.	Rate of return on equity (5-year summary)
ROE	18.5%	2020-07-01 → 2021-06-30^d	Cons.	Rate of return on equity (5-year summary)
Employees	157	at 2025-06-30	Cons.	Number of employees
Employees	147	at 2024-06-30	Cons.	Number of employees
Employees	140	at 2023-06-30^v	Cons.	Number of employees
Employees	135	at 2022-06-30^v	Cons.	Number of employees
Employees	124	at 2021-06-30^d	Cons.	Number of employees
Revenue	¥3.7bn	2024-07-01 → 2025-06-30	Standalone	Net sales
Revenue	¥3.1bn	2023-07-01 → 2024-06-30	Standalone	Net sales
Revenue	¥2.8bn	2022-07-01 → 2023-06-30^v	Standalone	Net sales (5-year summary)
Revenue	¥2.7bn	2021-07-01 → 2022-06-30^v	Standalone	Net sales (5-year summary)
Revenue	¥2.5bn	2020-07-01 → 2021-06-30^d	Standalone	Net sales (5-year summary)
Operating income	¥360m	2024-07-01 → 2025-06-30	Standalone	Operating income
Operating income	¥324m	2023-07-01 → 2024-06-30	Standalone	Operating income
Ordinary income	¥355m	2024-07-01 → 2025-06-30	Standalone	Ordinary income
Ordinary income	¥322m	2023-07-01 → 2024-06-30	Standalone	Ordinary income
Ordinary income	¥295m	2022-07-01 → 2023-06-30^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥234m	2021-07-01 → 2022-06-30^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥270m	2020-07-01 → 2021-06-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥359m	2024-07-01 → 2025-06-30	Standalone	Income before income taxes
Profit before tax	¥299m	2023-07-01 → 2024-06-30	Standalone	Income before income taxes
Net income	¥270m	2024-07-01 → 2025-06-30	Standalone	Profit loss
Net income	¥223m	2023-07-01 → 2024-06-30	Standalone	Profit loss
Net income	¥209m	2022-07-01 → 2023-06-30^v	Standalone	Net income loss (5-year summary)
Net income	¥172m	2021-07-01 → 2022-06-30^v	Standalone	Net income loss (5-year summary)
Net income	¥183m	2020-07-01 → 2021-06-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥2.9bn	at 2025-06-30	Standalone	Assets
Total assets	¥2.6bn	at 2024-06-30	Standalone	Assets
Total assets	¥2.2bn	at 2023-06-30^v	Standalone	Total assets (5-year summary)
Total assets	¥1.9bn	at 2022-06-30^v	Standalone	Total assets (5-year summary)
Total assets	¥1.9bn	at 2021-06-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.2bn	at 2025-06-30	Standalone	Liabilities
Total liabilities	¥1.1bn	at 2024-06-30	Standalone	Liabilities
Net assets / equity	¥1.6bn	at 2025-06-30	Standalone	Net assets
Net assets / equity	¥1.5bn	at 2024-06-30	Standalone	Net assets
Net assets / equity	¥1.3bn	at 2023-06-30^v	Standalone	Net assets
Net assets / equity	¥1.2bn	at 2022-06-30^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.1bn	at 2021-06-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.2bn	at 2025-06-30	Standalone	Cash and deposits
Cash and deposits	¥987m	at 2024-06-30	Standalone	Cash and deposits
EPS (basic)	¥118.05	2024-07-01 → 2025-06-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥97.81	2023-07-01 → 2024-06-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥90.3	2022-07-01 → 2023-06-30^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥73.35	2021-07-01 → 2022-06-30^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥76.67	2020-07-01 → 2021-06-30^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥117.87	2024-07-01 → 2025-06-30	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥97.69	2023-07-01 → 2024-06-30	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥75.74	2020-07-01 → 2021-06-30^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥38	2024-07-01 → 2025-06-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2023-07-01 → 2024-06-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2022-07-01 → 2023-06-30^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2021-07-01 → 2022-06-30^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2020-07-01 → 2021-06-30^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥705.74	at 2025-06-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥624.86	at 2024-06-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥556.72	at 2023-06-30^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥491.1	at 2022-06-30^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥449.98	at 2021-06-30^d	Standalone	Net assets per share (5-year summary)
Equity ratio	56.0%	at 2025-06-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.7%	at 2024-06-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	56.4%	at 2023-06-30^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.0%	at 2022-06-30^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	57.0%	at 2021-06-30^d	Standalone	Equity to asset ratio (5-year summary)
ROE	17.8%	2024-07-01 → 2025-06-30	Standalone	Rate of return on equity (5-year summary)
ROE	16.6%	2023-07-01 → 2024-06-30	Standalone	Rate of return on equity (5-year summary)
ROE	17.3%	2022-07-01 → 2023-06-30^v	Standalone	Rate of return on equity (5-year summary)
ROE	15.5%	2021-07-01 → 2022-06-30^v	Standalone	Rate of return on equity (5-year summary)
ROE	18.5%	2020-07-01 → 2021-06-30^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	2,466,000	at 2025-06-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,466,000	at 2024-06-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,466,000	at 2023-06-30^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,466,000	at 2022-06-30^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,466,000	at 2021-06-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	155	at 2025-06-30	Standalone	Number of employees
Employees	145	at 2024-06-30	Standalone	Number of employees
Employees	138	at 2023-06-30^v	Standalone	Number of employees
Employees	133	at 2022-06-30^v	Standalone	Number of employees
Employees	122	at 2021-06-30^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 · 1,242

Item	Context	Value	Unit
Loss on valuation of stocks of subsidiaries and affiliates el	Prior1YearDuration_NonConsolidatedMember	4982000	JPY
Loss on valuation of stocks of subsidiaries and affiliates el	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	22998000	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	－	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	298680000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	359120000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	86868000	JPY
Income taxes current	CurrentYearDuration_NonConsolidatedMember	112245000	JPY
Income taxes deferred	Prior1YearDuration_NonConsolidatedMember	-11005000	JPY
Income taxes deferred	CurrentYearDuration_NonConsolidatedMember	-22746000	JPY
Income taxes	Prior1YearDuration_NonConsolidatedMember	75862000	JPY
Income taxes	CurrentYearDuration_NonConsolidatedMember	89499000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember	222817000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	269620000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalStockMember	255250000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	94202000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	18943000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember	113145000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember	936000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	1030671000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	1031607000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_TreasuryStockMember	-132137000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	1267866000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	-68340000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	-68340000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	-68340000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	222817000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	222817000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	222817000	JPY
Purchase of treasury stock	Prior1YearDuration_NonConsolidatedMember_TreasuryStockMember	-31000	JPY
Purchase of treasury stock	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	-31000	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_CapitalStockMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	154477000	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	154477000	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_TreasuryStockMember	-31000	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	154446000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_CapitalStockMember	255250000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	94202000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	18943000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_CapitalSurplusMember	113145000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember	936000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	1185148000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	1186085000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember	-132168000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	1422312000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	332000	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 identity	consolidated 2024-06-30	pass rounding
balance sheet identity	consolidated 2025-06-30	pass rounding
balance sheet identity	non_consolidated 2024-06-30	pass
balance sheet identity	non_consolidated 2025-06-30	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-06-30	pass
statement vs summary · net assets	consolidated 2024-06-30	pass
statement vs summary · net assets	consolidated 2025-06-30	pass
statement vs summary · net assets	non_consolidated 2023-06-30	pass
statement vs summary · net assets	non_consolidated 2024-06-30	pass
statement vs summary · net assets	non_consolidated 2025-06-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · net income attributable to parent	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · operating cash flow	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · operating cash flow	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · revenue	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · revenue	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · revenue	non_consolidated 2023-07-01/2024-06-30	pass
statement vs summary · revenue	non_consolidated 2024-07-01/2025-06-30	pass
statement vs summary · total assets	consolidated 2024-06-30	pass
statement vs summary · total assets	consolidated 2025-06-30	pass
statement vs summary · total assets	non_consolidated 2024-06-30	pass
statement vs summary · total assets	non_consolidated 2025-06-30	pass