Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 155
MetricValuePeriodScopeSource row
Revenue¥5.6bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥6.1bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥5.6bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥5.3bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥4.7bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥268m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥110m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥234m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥94m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥326m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥51m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥114m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥242m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥103m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥123m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥218m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥42m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥223m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥147m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥42m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥5.4bnat 2026-06-30Cons.Assets
Total assets¥5.4bnat 2025-06-30Cons.Assets
Total assets¥5.6bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥5.2bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥5.7bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥2.9bnat 2026-06-30Cons.Liabilities
Total liabilities¥3.0bnat 2025-06-30Cons.Liabilities
Net assets / equity¥2.6bnat 2026-06-30Cons.Net assets
Net assets / equity¥2.4bnat 2025-06-30Cons.Net assets
Net assets / equity¥2.4bnat 2024-06-30vCons.Net assets
Net assets / equity¥2.2bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥2.3bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥683mat 2026-06-30Cons.Cash and deposits
Cash and deposits¥828mat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥683mat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥828mat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥676mat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥651mat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥543mat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥386m2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥189m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥480m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥571m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥55m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥259m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥189m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥140m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥273m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥307m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥274m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥157m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥314m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥188m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥321m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥25.682025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.662024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.262023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.812022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.342021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.352025-07-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.632024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.592023-07-01 → 2024-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.642021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥502.48at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥482.87at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥493.39at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥451.81at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥465.86at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio44.2%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio38.4%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE5.2%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE0.3%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE9.8%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE-1.9%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE10.7%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees283at 2026-06-30Cons.Number of employees
Employees288at 2025-06-30Cons.Number of employees
Employees305at 2024-06-30vCons.Number of employees
Employees310at 2023-06-30vCons.Number of employees
Employees323at 2022-06-30vCons.Number of employees
Revenue¥4.6bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥4.3bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥4.5bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥4.1bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥4.4bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥142m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income−¥74m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥181m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income−¥14m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥291m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥60m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥122m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥189m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax−¥7m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥115m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income−¥22m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥175m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥6m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥234m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥4.8bnat 2026-06-30StandaloneAssets
Total assets¥4.9bnat 2025-06-30StandaloneAssets
Total assets¥4.9bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥4.8bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥5.0bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2026-06-30StandaloneLiabilities
Total liabilities¥2.6bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥2.4bnat 2026-06-30StandaloneNet assets
Net assets / equity¥2.3bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.3bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥2.2bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥2.2bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥384mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥436mat 2025-06-30StandaloneCash and deposits
EPS (basic)¥24.012025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.592024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.982023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.342022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.722021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥23.692025-07-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥36.452023-07-01 → 2024-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.332022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥48.992021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥82025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥82024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥489.43at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥472.71at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥489.45at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥457.19at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥461.01at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio49.3%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.0%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.4%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.8%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE5.0%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE7.8%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE0.3%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE11.3%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued4,789,041at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,789,041at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,722,305at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued4,722,305at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued4,722,305at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees255at 2026-06-30StandaloneNumber of employees
Employees257at 2025-06-30StandaloneNumber of employees
Employees270at 2024-06-30vStandaloneNumber of employees
Employees279at 2023-06-30vStandaloneNumber of employees
Employees289at 2022-06-30vStandaloneNumber 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 · 1,487
ItemContextValueUnit
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant2
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant20480000JPY
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1656000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member4000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member4000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member18880000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member13700000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member1000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member-
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member1600000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member-JPY
Number of issues shares not listed investment shares held for pure investment reporting companyCurrentYearInstant-
Book value equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearInstant-JPY
Number of issues shares not listed investment shares held for pure investment reporting companyPrior1YearInstant-
Book value equity securities not listed investment equity securities held for pure investment reporting companyPrior1YearInstant-JPY
Number of issues shares other than those not listed investment shares held for pure investment reporting companyCurrentYearInstant1
Book value equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearInstant300000JPY
Number of issues shares other than those not listed investment shares held for pure investment reporting companyPrior1YearInstant1
Book value equity securities other than those not listed investment equity securities held for pure investment reporting companyPrior1YearInstant350000JPY
Total of dividends received equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of valuation gain loss equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-50000JPY
Number of employeesCurrentYearInstant283
Average number of temporary workersCurrentYearInstant83
Number of employeesCurrentYearInstant_NonConsolidatedMember255
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember68
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember41.3
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember15.1
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5274672JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.065
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.141
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.00
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.662
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.763
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.548
Cash and depositsPrior1YearInstant828182000JPY
Cash and depositsCurrentYearInstant683452000JPY
Notes receivable tradePrior1YearInstant110000JPY
Notes receivable tradeCurrentYearInstant-JPY
Accounts receivable trade and contract assetsPrior1YearInstant422849000JPY
Accounts receivable trade and contract assetsCurrentYearInstant697830000JPY
Electronically recorded monetary claims operating caPrior1YearInstant21808000JPY
Electronically recorded monetary claims operating caCurrentYearInstant73152000JPY
MerchandisePrior1YearInstant490000JPY

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 identityconsolidated 2025-06-30pass rounding
balance sheet identityconsolidated 2026-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass