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
Number of female directors and other officers proposalFilingDateInstant1
Ratio of female directors and other officers proposalFilingDateInstant0.111
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000FunahashiToshiroMember4600
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000KonishiTakahiroMember3600
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000KoharaHiroyukiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000AmemiyaYutakaMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000KadomatsuYoshieMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000KajiuraMasahitoMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000TakenakaNobuoMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000NakaoToshiakiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05282-000OndaManabuMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant8200
Audit fees reporting companyPrior1YearDuration37500000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration25000000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember69750000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember56000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember13750000JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember3
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember12000000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember12000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember3
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant200000JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember626221000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember778191000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember24802000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember90976000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember870134000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember961935000JPY
Contract assetsPrior1YearInstant_NonConsolidatedMember1531570000JPY
Contract assetsCurrentYearInstant_NonConsolidatedMember1373815000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember19261000JPY
MerchandiseCurrentYearInstant_NonConsolidatedMember-JPY
SuppliesPrior1YearInstant_NonConsolidatedMember5876000JPY
SuppliesCurrentYearInstant_NonConsolidatedMember5142000JPY
Deposits paidPrior1YearInstant_NonConsolidatedMember3300000000JPY
Deposits paidCurrentYearInstant_NonConsolidatedMember4300000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember67443000JPY

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