Annual report

Period2025-12-01 → 2026-05-31
Filed2026-08-26
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 12 passed

Amended by S100Z3CZ (2026-09-18).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.8bn2025-12-01 → 2026-05-31Cons.Net sales
Operating income−¥833m2025-12-01 → 2026-05-31Cons.Operating income
Ordinary income¥1.2bn2025-12-01 → 2026-05-31Cons.Ordinary income
Profit before tax¥1.2bn2025-12-01 → 2026-05-31Cons.Income before income taxes
Net income (owners)¥1.2bn2025-12-01 → 2026-05-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2025-12-01 → 2026-05-31Cons.Profit loss
Total assets¥42.5bnat 2026-05-31Cons.Assets
Total liabilities¥10.8bnat 2026-05-31Cons.Liabilities
Net assets / equity¥31.7bnat 2026-05-31Cons.Net assets
Cash and deposits¥21.2bnat 2026-05-31Cons.Cash and deposits
Cash & equivalents¥8.2bnat 2026-05-31Cons.Cash and cash equivalents
Operating cash flow−¥526m2025-12-01 → 2026-05-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥19.5bn2025-12-01 → 2026-05-31Cons.Net cash provided by used in investment activities
Financing cash flow¥16.4bn2025-12-01 → 2026-05-31Cons.Net cash provided by used in financing activities
EPS (basic)¥23.242025-12-01 → 2026-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥22.892025-12-01 → 2026-05-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥567.14at 2026-05-31Cons.Net assets per share (5-year summary)
Equity ratio74.6%at 2026-05-31Cons.Equity to asset ratio (5-year summary)
ROE5.0%2025-12-01 → 2026-05-31Cons.Rate of return on equity (5-year summary)
Employees72at 2026-05-31Cons.Number of employees
Revenue¥85m2025-12-01 → 2026-05-31StandaloneOperating revenue1
Operating income−¥21m2025-12-01 → 2026-05-31StandaloneOperating income
Ordinary income−¥59m2025-12-01 → 2026-05-31StandaloneOrdinary income
Profit before tax−¥59m2025-12-01 → 2026-05-31StandaloneIncome before income taxes
Net income−¥60m2025-12-01 → 2026-05-31StandaloneProfit loss
Total assets¥30.2bnat 2026-05-31StandaloneAssets
Total liabilities¥15mat 2026-05-31StandaloneLiabilities
Net assets / equity¥30.2bnat 2026-05-31StandaloneNet assets
Cash and deposits¥101mat 2026-05-31StandaloneCash and deposits
EPS (basic)¥-1.182025-12-01 → 2026-05-31StandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥541.15at 2026-05-31StandaloneNet assets per share (5-year summary)
Equity ratio100.0%at 2026-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued55,860,500at 2026-05-31StandaloneTotal number of issued shares (5-year summary)

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 · 740
ItemContextValueUnit
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMember
Original text (Japanese)取締役常勤監査等委員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMember
Original text (Japanese)坂田 誠治
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMember1964-12-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000NakaharaKazunoriMember
Original text (Japanese)取締役監査等委員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000NakaharaKazunoriMember
Original text (Japanese)中原 一徳
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000NakaharaKazunoriMember1974-01-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40854-000NakaharaKazunoriMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000NakaharaKazunoriMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000HashimotoMichishigeMember
Original text (Japanese)取締役監査等委員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000HashimotoMichishigeMember
Original text (Japanese)橋本 道成
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000HashimotoMichishigeMember1978-04-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40854-000HashimotoMichishigeMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40854-000HashimotoMichishigeMember
Original text (Japanese)(注)3
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000OnishiShunsukeMember
Original text (Japanese)代表取締役社長 CEO
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000OnishiShunsukeMember
Original text (Japanese)大西 俊輔
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000OnishiShunsukeMember1986-03-07
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40854-000OnishiShunsukeMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000OnishiShunsukeMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000MatsumotoTakayoshiMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000MatsumotoTakayoshiMember
Original text (Japanese)松本 崇良
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000MatsumotoTakayoshiMember1965-10-04
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40854-000MatsumotoTakayoshiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000MatsumotoTakayoshiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000MiwaYonosukeMember
Original text (Japanese)取締役 CFO
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000MiwaYonosukeMember
Original text (Japanese)三輪 洋之介
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000MiwaYonosukeMember1965-05-15
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40854-000MiwaYonosukeMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000MiwaYonosukeMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000NishimuraTatsuhikoMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000NishimuraTatsuhikoMember
Original text (Japanese)西村 竜彦
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000NishimuraTatsuhikoMember1979-01-03
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40854-000NishimuraTatsuhikoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000NishimuraTatsuhikoMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000YoshiakiNagashimaMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000YoshiakiNagashimaMember
Original text (Japanese)永島 義明
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000YoshiakiNagashimaMember1963-07-13
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40854-000YoshiakiNagashimaMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000YoshiakiNagashimaMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMember
Original text (Japanese)取締役常勤監査等委員
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMember
Original text (Japanese)坂田 誠治
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMember1964-12-22
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40854-000SakataSeijiMember
Original text (Japanese)(注)3

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 · 11 of 12 passed
balance sheet identityconsolidated 2026-05-31pass rounding
balance sheet identitynon_consolidated 2026-05-31pass
dei present pass
period resolution partial
statement vs summary · net assetsconsolidated 2026-05-31pass
statement vs summary · net assetsnon_consolidated 2026-05-31pass
statement vs summary · net income attributable to parentconsolidated 2025-12-01/2026-05-31pass
statement vs summary · operating cash flowconsolidated 2025-12-01/2026-05-31pass
statement vs summary · revenueconsolidated 2025-12-01/2026-05-31pass
statement vs summary · revenuenon_consolidated 2025-12-01/2026-05-31pass
statement vs summary · total assetsconsolidated 2026-05-31pass
statement vs summary · total assetsnon_consolidated 2026-05-31pass