Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.5bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥7.8bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥7.4bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥7.1bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥6.4bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥938m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥1.3bn2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥999m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥999m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥915m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥726m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥716m2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥736m2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥711m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥8.2bnat 2025-12-31StandaloneAssets
Total assets¥7.1bnat 2024-12-31StandaloneAssets
Total assets¥6.6bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥5.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2025-12-31StandaloneLiabilities
Total liabilities¥1.6bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2025-12-31StandaloneNet assets
Net assets / equity¥5.5bnat 2024-12-31StandaloneNet assets
Net assets / equity¥5.0bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥4.4bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.6bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥778mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥626mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥5.1bnat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥3.9bnat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥3.4bnat 2023-12-31vStandaloneCash and cash equivalents
Cash & equivalents¥3.1bnat 2022-12-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.7bnat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.4bn2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥751m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥531m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥526m2022-01-01 → 2022-12-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥582m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥40m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥43m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥40m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥29m2022-01-01 → 2022-12-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥41m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥171m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥170m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥171m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥114m2022-01-01 → 2022-12-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥58m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥160.232025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.092024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.412023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.972022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.532021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302023-01-01 → 2023-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,095.08at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥964.86at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥867.77at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥772.23at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥627.01at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio76.0%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.6%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.6%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE13.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE15.3%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE18.4%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE21.9%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,716,800at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,858,400at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees270at 2025-12-31StandaloneNumber of employees
Employees265at 2024-12-31StandaloneNumber of employees
Employees267at 2023-12-31vStandaloneNumber of employees
Employees253at 2022-12-31vStandaloneNumber of employees
Employees235at 2021-12-31dStandaloneNumber 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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-01-01 → 2025-12-31¥4m
Reconciling Itemsreconcilingdepreciation2025-01-01 → 2025-12-31¥6m
Reconciling Itemsreconcilingsegment assetsat 2025-12-31¥5.7bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-12-31−¥529m
Engineering Service Businessreportable segmentcapex2025-01-01 → 2025-12-31¥14m
Engineering Service Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥19m
Engineering Service Businessreportable segmentemployeesat 2025-12-3185 pure
Engineering Service Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥2.1bn
Engineering Service Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥2.1bn
Engineering Service Businessreportable segmentsegment assetsat 2025-12-31¥766m
Engineering Service Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥644m
Solution Service Businessreportable segmentcapex2025-01-01 → 2025-12-31¥19m
Solution Service Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥26m
Solution Service Businessreportable segmentemployeesat 2025-12-31149 pure
Solution Service Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥5.3bn
Solution Service Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥5.3bn
Solution Service Businessreportable segmentsegment assetsat 2025-12-31¥1.8bn
Solution Service Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥1.1bn
—segment totalcapex2025-01-01 → 2025-12-31¥33m
—segment totaldepreciation2025-01-01 → 2025-12-31¥44m
—segment totalrevenue2025-01-01 → 2025-12-31¥7.5bn
—segment totalrevenue external2025-01-01 → 2025-12-31¥7.5bn
—segment totalsegment assetsat 2025-12-31¥2.5bn
—segment totalsegment profit2025-01-01 → 2025-12-31¥1.7bn
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥4m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥11m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥4.5bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥541m
Engineering Service Businessreportable segmentcapex2024-01-01 → 2024-12-31¥16m
Engineering Service Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥15m
Engineering Service Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥2.1bn
Engineering Service Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.1bn
Engineering Service Businessreportable segmentsegment assetsat 2024-12-31¥686m
Engineering Service Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥528m
Solution Service Businessreportable segmentcapex2024-01-01 → 2024-12-31¥20m
Solution Service Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥25m
Solution Service Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥5.7bn
Solution Service Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥5.7bn
Solution Service Businessreportable segmentsegment assetsat 2024-12-31¥1.9bn
Solution Service Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥951m
—segment totalcapex2024-01-01 → 2024-12-31¥35m
—segment totaldepreciation2024-01-01 → 2024-12-31¥40m
—segment totalrevenue2024-01-01 → 2024-12-31¥7.8bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥7.8bn
—segment totalsegment assetsat 2024-12-31¥2.6bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥1.5bn

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

All source rows · 955
ItemContextValueUnit
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)トランス・コスモス株式会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都渋谷区東1丁目2-20号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)光通信KK投資事業有限責任組合
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都豊島区西池袋1丁目4-10
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)UH Partners 2投資事業有限責任組合
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都豊島区南池袋2丁目9-9
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
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)応用技術社員持株会
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)大阪府大阪市北区中崎西2丁目4番12号梅田センタービル
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)奥 田 昌 孝
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)五 味 大 輔
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)長野県松本市
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)大阪中小企業投資育成株式会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)大阪府大阪市北区中之島3丁目3番23号
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区赤坂1丁目8番1号 赤坂インターシティAIR
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)光通信株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都豊島区西池袋1丁目4-10
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_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)応用技術株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)大阪市北区中崎西2丁目4番12号
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
Date of resolution dividends of surplusFilingDateInstant_Row1Member2026-02-10
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
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_E05282-000FunahashiToshiroMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05282-000FunahashiToshiroMember
Original text (Japanese)船 橋 俊 郎
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05282-000FunahashiToshiroMember1959-11-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05282-000FunahashiToshiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05282-000FunahashiToshiroMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05282-000KonishiTakahiroMember
Original text (Japanese) 代表取締役専務 DX事業統括統括責任者
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05282-000KonishiTakahiroMember
Original text (Japanese)小 西 貴 裕
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05282-000KonishiTakahiroMember1976-03-03

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass