Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 143

Metric	Value	Period	Scope	Source row
Revenue	¥6.7bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥5.9bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥5.3bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥3.8bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥528m	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥474m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥510m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥627m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥470m	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥380m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥510m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥627m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥327m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥447m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥318m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥254m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥326m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥447m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥5.7bn	at 2024-12-31	Cons.	Assets
Total assets	¥4.9bn	at 2023-12-31	Cons.	Assets
Total assets	¥3.4bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.8bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥2.4bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥2.1bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥3.3bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥2.8bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥2.3bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥1.9bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.5bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥1.8bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.5bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.8bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.3bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥992m	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥116m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥79m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥431m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥372m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥62m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥210m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥79m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥252m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥253m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥783m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥1m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥7m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥112.97	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥157.01	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥114.21	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥93.3	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥107.67	2024-01-01 → 2024-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥148.99	2023-01-01 → 2023-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥108.05	2022-01-01 → 2022-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥88.18	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,078.52	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥978.19	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥811.09	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥703.66	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	55.5%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.6%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	66.9%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	68.1%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	11.0%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	17.6%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	15.1%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	13.2%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	379	at 2024-12-31	Cons.	Number of employees
Employees	333	at 2023-12-31	Cons.	Number of employees
Employees	262	at 2022-12-31^d	Cons.	Number of employees
Employees	231	at 2021-12-31^d	Cons.	Number of employees
Revenue	¥4.2bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥4.5bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥4.0bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥3.3bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.7bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥218m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥402m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥240m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥576m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥426m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥358m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥79m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥240m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥576m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥167m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥422m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥305m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥249m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥70m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥4.6bn	at 2024-12-31	Standalone	Assets
Total assets	¥4.7bn	at 2023-12-31	Standalone	Assets
Total assets	¥3.2bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.7bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.1bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.7bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥1.9bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥3.0bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥2.8bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥2.3bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥1.9bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.6bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥569m	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.3bn	at 2023-12-31	Standalone	Cash and deposits
Cash & equivalents	¥878m	at 2020-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥34m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥226m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥45m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥57.47	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥148.49	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥109.53	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥91.59	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥25.6	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥54.77	2024-01-01 → 2024-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥140.9	2023-01-01 → 2023-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥103.62	2022-01-01 → 2022-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥86.57	2021-01-01 → 2021-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥24.12	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥33	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,003.84	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥963.52	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥804.82	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥701.96	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥609.91	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	63.9%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	58.7%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	71.0%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	71.9%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	78.3%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	5.8%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	16.8%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	14.6%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	14.0%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	4.3%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	2,953,502	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,433,292	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,415,486	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,368,132	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,367,148	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	206	at 2024-12-31	Standalone	Number of employees
Employees	203	at 2023-12-31	Standalone	Number of employees
Employees	185	at 2022-12-31^d	Standalone	Number of employees
Employees	167	at 2021-12-31^d	Standalone	Number of employees
Employees	162	at 2020-12-31^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.

Segments · 1

Segment	Item	Period	Value
Business Technology Solutionreportable segment	employees	at 2024-12-31	379 pure

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

All source rows · 1,311

Item	Context	Value
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000OzakiHiroyukiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000NakamuraShuichiMember	Original text (Japanese) 取締役(監査等委員)(注)１
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000NakamuraShuichiMember	Original text (Japanese) 中村　修一
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000NakamuraShuichiMember	1973-06-17
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E35137-000NakamuraShuichiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000NakamuraShuichiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000IwashitaMakotoMember	Original text (Japanese) 取締役(監査等委員)(注)１
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000IwashitaMakotoMember	Original text (Japanese) 岩下　誠
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000IwashitaMakotoMember	1952-10-06
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E35137-000IwashitaMakotoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E35137-000IwashitaMakotoMember	Original text (Japanese) (注)３
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row3Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row4Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row5Member	Text · Plus
Outside directors and outside corporate auditors (text)	FilingDateInstant	Text · Plus
Audits (text)	FilingDateInstant	Text · Plus
Remuneration for directors and other officers (text)	FilingDateInstant	Text · Plus
Remuneration etc paid by group to each director or other officer (text)	FilingDateInstant	Text · Plus
Shareholdings (text)	FilingDateInstant	Text · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial information	CurrentYearDuration	Original text (Japanese) また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information	CurrentYearDuration	Text · Plus
Consolidated balance sheet (text)	CurrentYearDuration	Text · Plus
Consolidated statement of income (text)	CurrentYearDuration	Text · Plus
Consolidated statement of comprehensive income (text)	CurrentYearDuration	Text · Plus
Consolidated statement of changes in equity (text)	CurrentYearDuration	Text · Plus
Consolidated statement of cash flows (text)	CurrentYearDuration	Text · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)	CurrentYearDuration	Text · Plus
Changes in scope of consolidation (text)	CurrentYearDuration	Text · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)	CurrentYearDuration	Text · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)	CurrentYearDuration	Text · Plus
Changes in scope of application of equity method associates (text)	CurrentYearDuration	Text · Plus
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text)	CurrentYearDuration	Text · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)	CurrentYearDuration	Text · Plus
Disclosure of accounting policies (text)	CurrentYearDuration	Text · Plus
Significant accounting estimates consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes new accounting standards not yet applied consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes changes in presentation consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes regarding amounts of notes and accounts receivable trade and contract assets (text)	CurrentYearInstant	Text · Plus
Debtors notes regarding overdraft contracts and or loan commitments (text)	CurrentYearInstant	Text · Plus
Notes regarding total amounts of shares of and or loans to unconsolidated subsidiaries and associates (text)	CurrentYearInstant	Text · Plus
Notes regarding amount of revenue from contracts with customers (text)	CurrentYearDuration	Text · Plus
Notes regarding provision for loss on order received included in cost of sales (text)	CurrentYearDuration	Text · Plus
Major components of selling general and administrative expenses (text)	CurrentYearDuration	Text · Plus
Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text)	CurrentYearDuration	Text · Plus

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 2023-12-31	pass rounding
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	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 income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass