Annual report

Period2024-10-21 → 2025-10-20
Filed2026-01-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥3.5bn2024-10-21 → 2025-10-20Cons.Net sales
Revenue¥3.3bn2023-10-21 → 2024-10-20Cons.Net sales
Revenue¥2.9bn2022-10-21 → 2023-10-20vCons.Net sales (5-year summary)
Revenue¥2.8bn2021-10-21 → 2022-10-20vCons.Net sales (5-year summary)
Revenue¥2.6bn2020-10-21 → 2021-10-20dCons.Net sales (5-year summary)
Operating income¥146m2024-10-21 → 2025-10-20Cons.Operating income
Operating income¥363m2023-10-21 → 2024-10-20Cons.Operating income
Ordinary income¥164m2024-10-21 → 2025-10-20Cons.Ordinary income
Ordinary income¥393m2023-10-21 → 2024-10-20Cons.Ordinary income
Ordinary income¥185m2022-10-21 → 2023-10-20vCons.Ordinary income loss (5-year summary)
Ordinary income¥138m2021-10-21 → 2022-10-20vCons.Ordinary income loss (5-year summary)
Ordinary income¥37m2020-10-21 → 2021-10-20dCons.Ordinary income loss (5-year summary)
Profit before tax¥294m2024-10-21 → 2025-10-20Cons.Income before income taxes
Profit before tax¥393m2023-10-21 → 2024-10-20Cons.Income before income taxes
Net income (owners)¥208m2024-10-21 → 2025-10-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥280m2023-10-21 → 2024-10-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥173m2022-10-21 → 2023-10-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥91m2021-10-21 → 2022-10-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥31m2020-10-21 → 2021-10-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥208m2024-10-21 → 2025-10-20Cons.Profit loss
Net income¥280m2023-10-21 → 2024-10-20Cons.Profit loss
Total assets¥6.4bnat 2025-10-20Cons.Assets
Total assets¥6.1bnat 2024-10-20Cons.Assets
Total assets¥6.0bnat 2023-10-20vCons.Total assets (5-year summary)
Total assets¥5.8bnat 2022-10-20vCons.Total assets (5-year summary)
Total assets¥5.5bnat 2021-10-20dCons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2025-10-20Cons.Liabilities
Total liabilities¥2.8bnat 2024-10-20Cons.Liabilities
Net assets / equity¥3.5bnat 2025-10-20Cons.Net assets
Net assets / equity¥3.3bnat 2024-10-20Cons.Net assets
Net assets / equity¥3.0bnat 2023-10-20vCons.Net assets
Net assets / equity¥2.9bnat 2022-10-20vCons.Net assets (5-year summary)
Net assets / equity¥2.7bnat 2021-10-20dCons.Net assets (5-year summary)
Cash and deposits¥156mat 2025-10-20Cons.Cash and deposits
Cash and deposits¥214mat 2024-10-20Cons.Cash and deposits
Cash & equivalents¥156mat 2025-10-20Cons.Cash and cash equivalents
Cash & equivalents¥214mat 2024-10-20Cons.Cash and cash equivalents
Cash & equivalents¥137mat 2023-10-20vCons.Cash and cash equivalents
Cash & equivalents¥172mat 2022-10-20vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥277mat 2021-10-20dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥107m2024-10-21 → 2025-10-20Cons.Net cash provided by used in operating activities
Operating cash flow¥339m2023-10-21 → 2024-10-20Cons.Net cash provided by used in operating activities
Operating cash flow¥56m2022-10-21 → 2023-10-20vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥53m2021-10-21 → 2022-10-20vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥311m2020-10-21 → 2021-10-20dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥141m2024-10-21 → 2025-10-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥16m2023-10-21 → 2024-10-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥69m2022-10-21 → 2023-10-20vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥232m2021-10-21 → 2022-10-20vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥154m2020-10-21 → 2021-10-20dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥24m2024-10-21 → 2025-10-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥246m2023-10-21 → 2024-10-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥22m2022-10-21 → 2023-10-20vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥180m2021-10-21 → 2022-10-20vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥43m2020-10-21 → 2021-10-20dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥37.142024-10-21 → 2025-10-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.912023-10-21 → 2024-10-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.952022-10-21 → 2023-10-20vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.172021-10-21 → 2022-10-20vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.562020-10-21 → 2021-10-20dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥630.76at 2025-10-20Cons.Net assets per share (5-year summary)
Net assets per share¥588.1at 2024-10-20Cons.Net assets per share (5-year summary)
Net assets per share¥540.47at 2023-10-20vCons.Net assets per share (5-year summary)
Net assets per share¥509.92at 2022-10-20vCons.Net assets per share (5-year summary)
Net assets per share¥474.22at 2021-10-20dCons.Net assets per share (5-year summary)
Equity ratio55.6%at 2025-10-20Cons.Equity to asset ratio (5-year summary)
Equity ratio54.3%at 2024-10-20Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2023-10-20vCons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-10-20vCons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2021-10-20dCons.Equity to asset ratio (5-year summary)
ROE6.1%2024-10-21 → 2025-10-20Cons.Rate of return on equity (5-year summary)
ROE8.8%2023-10-21 → 2024-10-20Cons.Rate of return on equity (5-year summary)
ROE5.9%2022-10-21 → 2023-10-20vCons.Rate of return on equity (5-year summary)
ROE3.3%2021-10-21 → 2022-10-20vCons.Rate of return on equity (5-year summary)
ROE1.2%2020-10-21 → 2021-10-20dCons.Rate of return on equity (5-year summary)
Employees197at 2025-10-20Cons.Number of employees
Employees191at 2024-10-20Cons.Number of employees
Employees184at 2023-10-20vCons.Number of employees
Employees187at 2022-10-20vCons.Number of employees
Employees188at 2021-10-20dCons.Number of employees
Revenue¥3.4bn2024-10-21 → 2025-10-20StandaloneNet sales
Revenue¥3.3bn2023-10-21 → 2024-10-20StandaloneNet sales
Revenue¥2.8bn2022-10-21 → 2023-10-20vStandaloneNet sales (5-year summary)
Revenue¥2.8bn2021-10-21 → 2022-10-20vStandaloneNet sales (5-year summary)
Revenue¥2.6bn2020-10-21 → 2021-10-20dStandaloneNet sales (5-year summary)
Operating income¥154m2024-10-21 → 2025-10-20StandaloneOperating income
Operating income¥344m2023-10-21 → 2024-10-20StandaloneOperating income
Ordinary income¥173m2024-10-21 → 2025-10-20StandaloneOrdinary income
Ordinary income¥376m2023-10-21 → 2024-10-20StandaloneOrdinary income
Ordinary income¥152m2022-10-21 → 2023-10-20vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥139m2021-10-21 → 2022-10-20vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥42m2020-10-21 → 2021-10-20dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥303m2024-10-21 → 2025-10-20StandaloneIncome before income taxes
Profit before tax¥376m2023-10-21 → 2024-10-20StandaloneIncome before income taxes
Net income¥217m2024-10-21 → 2025-10-20StandaloneProfit loss
Net income¥266m2023-10-21 → 2024-10-20StandaloneProfit loss
Net income¥147m2022-10-21 → 2023-10-20vStandaloneNet income loss (5-year summary)
Net income¥95m2021-10-21 → 2022-10-20vStandaloneNet income loss (5-year summary)
Net income¥23m2020-10-21 → 2021-10-20dStandaloneNet income loss (5-year summary)
Total assets¥6.3bnat 2025-10-20StandaloneAssets
Total assets¥6.0bnat 2024-10-20StandaloneAssets
Total assets¥5.9bnat 2023-10-20vStandaloneTotal assets (5-year summary)
Total assets¥5.8bnat 2022-10-20vStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2021-10-20dStandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2025-10-20StandaloneLiabilities
Total liabilities¥2.8bnat 2024-10-20StandaloneLiabilities
Net assets / equity¥3.5bnat 2025-10-20StandaloneNet assets
Net assets / equity¥3.2bnat 2024-10-20StandaloneNet assets
Net assets / equity¥3.0bnat 2023-10-20vStandaloneNet assets
Net assets / equity¥2.8bnat 2022-10-20vStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2021-10-20dStandaloneNet assets (5-year summary)
Cash and deposits¥125mat 2025-10-20StandaloneCash and deposits
Cash and deposits¥138mat 2024-10-20StandaloneCash and deposits
EPS (basic)¥38.792024-10-21 → 2025-10-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.522023-10-21 → 2024-10-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.332022-10-21 → 2023-10-20vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.882021-10-21 → 2022-10-20vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.032020-10-21 → 2021-10-20dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72024-10-21 → 2025-10-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥52023-10-21 → 2024-10-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-10-21 → 2023-10-20vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-10-21 → 2022-10-20vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-10-21 → 2021-10-20dStandaloneDividend paid per share (5-year summary)
Net assets per share¥624.3at 2025-10-20StandaloneNet assets per share (5-year summary)
Net assets per share¥579.99at 2024-10-20StandaloneNet assets per share (5-year summary)
Net assets per share¥534.76at 2023-10-20vStandaloneNet assets per share (5-year summary)
Net assets per share¥508.83at 2022-10-20vStandaloneNet assets per share (5-year summary)
Net assets per share¥472.69at 2021-10-20dStandaloneNet assets per share (5-year summary)
Equity ratio55.4%at 2025-10-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.1%at 2024-10-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.5%at 2023-10-20vStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-10-20vStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.7%at 2021-10-20dStandaloneEquity to asset ratio (5-year summary)
ROE6.4%2024-10-21 → 2025-10-20StandaloneRate of return on equity (5-year summary)
ROE8.5%2023-10-21 → 2024-10-20StandaloneRate of return on equity (5-year summary)
ROE5.0%2022-10-21 → 2023-10-20vStandaloneRate of return on equity (5-year summary)
ROE3.4%2021-10-21 → 2022-10-20vStandaloneRate of return on equity (5-year summary)
ROE0.9%2020-10-21 → 2021-10-20dStandaloneRate of return on equity (5-year summary)
Shares issued5,969,024at 2025-10-20StandaloneTotal number of issued shares (5-year summary)
Shares issued5,969,024at 2024-10-20StandaloneTotal number of issued shares (5-year summary)
Shares issued5,969,024at 2023-10-20vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,969,024at 2022-10-20vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,969,024at 2021-10-20dStandaloneTotal number of issued shares (5-year summary)
Employees190at 2025-10-20StandaloneNumber of employees
Employees184at 2024-10-20StandaloneNumber of employees
Employees177at 2023-10-20vStandaloneNumber of employees
Employees181at 2022-10-20vStandaloneNumber of employees
Employees181at 2021-10-20dStandaloneNumber 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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-10-21 → 2025-10-20¥4m
Reconciling Itemsreconcilingdepreciation2024-10-21 → 2025-10-20¥22m
Reconciling Itemsreconcilingsegment assetsat 2025-10-20¥1.4bn
Construction Consultantreportable segmentcapex2024-10-21 → 2025-10-20¥67m
Construction Consultantreportable segmentdepreciation2024-10-21 → 2025-10-20¥77m
Construction Consultantreportable segmentemployeesat 2025-10-20167 pure
Construction Consultantreportable segmentrevenue2024-10-21 → 2025-10-20¥3.1bn
Construction Consultantreportable segmentrevenue external2024-10-21 → 2025-10-20¥3.1bn
Construction Consultantreportable segmentsegment assetsat 2025-10-20¥2.2bn
Real Estate Rent And Otherreportable segmentcapex2024-10-21 → 2025-10-20¥229m
Real Estate Rent And Otherreportable segmentdepreciation2024-10-21 → 2025-10-20¥52m
Real Estate Rent And Otherreportable segmentrevenue2024-10-21 → 2025-10-20¥186m
Real Estate Rent And Otherreportable segmentrevenue external2024-10-21 → 2025-10-20¥186m
Real Estate Rent And Otherreportable segmentsegment assetsat 2025-10-20¥2.6bn
Web Solution Businessreportable segmentcapex2024-10-21 → 2025-10-20¥5m
Web Solution Businessreportable segmentdepreciation2024-10-21 → 2025-10-20¥3m
Web Solution Businessreportable segmentemployeesat 2025-10-209 pure
Web Solution Businessreportable segmentrevenue2024-10-21 → 2025-10-20¥181m
Web Solution Businessreportable segmentrevenue external2024-10-21 → 2025-10-20¥181m
Web Solution Businessreportable segmentsegment assetsat 2025-10-20¥87m
—segment totalcapex2024-10-21 → 2025-10-20¥300m
—segment totaldepreciation2024-10-21 → 2025-10-20¥132m
—segment totalrevenue2024-10-21 → 2025-10-20¥3.5bn
—segment totalrevenue external2024-10-21 → 2025-10-20¥3.5bn
—segment totalsegment assetsat 2025-10-20¥4.9bn
Reconciling Itemsreconcilingcapex2023-10-21 → 2024-10-20¥14m
Reconciling Itemsreconcilingdepreciation2023-10-21 → 2024-10-20¥17m
Reconciling Itemsreconcilingsegment assetsat 2024-10-20¥1.3bn
Construction Consultantreportable segmentcapex2023-10-21 → 2024-10-20¥84m
Construction Consultantreportable segmentdepreciation2023-10-21 → 2024-10-20¥72m
Construction Consultantreportable segmentrevenue2023-10-21 → 2024-10-20¥3.0bn
Construction Consultantreportable segmentrevenue external2023-10-21 → 2024-10-20¥3.0bn
Construction Consultantreportable segmentsegment assetsat 2024-10-20¥2.2bn
Real Estate Rent And Otherreportable segmentcapex2023-10-21 → 2024-10-20¥3m
Real Estate Rent And Otherreportable segmentdepreciation2023-10-21 → 2024-10-20¥30m
Real Estate Rent And Otherreportable segmentrevenue2023-10-21 → 2024-10-20¥189m
Real Estate Rent And Otherreportable segmentrevenue external2023-10-21 → 2024-10-20¥189m
Real Estate Rent And Otherreportable segmentsegment assetsat 2024-10-20¥2.5bn
Web Solution Businessreportable segmentcapex2023-10-21 → 2024-10-20¥4m
Web Solution Businessreportable segmentdepreciation2023-10-21 → 2024-10-20¥3m
Web Solution Businessreportable segmentrevenue2023-10-21 → 2024-10-20¥124m
Web Solution Businessreportable segmentrevenue external2023-10-21 → 2024-10-20¥124m
Web Solution Businessreportable segmentsegment assetsat 2024-10-20¥63m
—segment totalcapex2023-10-21 → 2024-10-20¥91m
—segment totaldepreciation2023-10-21 → 2024-10-20¥105m
—segment totalrevenue2023-10-21 → 2024-10-20¥3.3bn
—segment totalrevenue external2023-10-21 → 2024-10-20¥3.3bn
—segment totalsegment assetsat 2024-10-20¥4.7bn
Construction Consultantreportable segmentemployeesat 2025-10-20160 pure
Web Solution Businessreportable segmentemployeesat 2025-10-209 pure

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

All source rows · 1,540
ItemContextValueUnit
Net assets (5-year summary)CurrentYearInstant3532524000JPY
Total assets (5-year summary)Prior4YearInstant5452888000JPY
Total assets (5-year summary)Prior3YearInstant5766254000JPY
Total assets (5-year summary)Prior2YearInstant5982973000JPY
Total assets (5-year summary)Prior1YearInstant6065031000JPY
Total assets (5-year summary)CurrentYearInstant6354349000JPY
Net assets per share (5-year summary)Prior4YearInstant474.22
Net assets per share (5-year summary)Prior3YearInstant509.92
Net assets per share (5-year summary)Prior2YearInstant540.47
Net assets per share (5-year summary)Prior1YearInstant588.10
Net assets per share (5-year summary)CurrentYearInstant630.76
Basic earnings loss per share (5-year summary)Prior4YearDuration5.56
Basic earnings loss per share (5-year summary)Prior3YearDuration16.17
Basic earnings loss per share (5-year summary)Prior2YearDuration30.95
Basic earnings loss per share (5-year summary)Prior1YearDuration49.91
Basic earnings loss per share (5-year summary)CurrentYearDuration37.14
Diluted earnings per share (5-year summary)Prior4YearDuration-
Diluted earnings per share (5-year summary)Prior3YearDuration-
Diluted earnings per share (5-year summary)Prior2YearDuration-
Diluted earnings per share (5-year summary)Prior1YearDuration-
Diluted earnings per share (5-year summary)CurrentYearDuration-
Equity to asset ratio (5-year summary)Prior4YearInstant0.487
Equity to asset ratio (5-year summary)Prior3YearInstant0.495
Equity to asset ratio (5-year summary)Prior2YearInstant0.506
Equity to asset ratio (5-year summary)Prior1YearInstant0.543
Equity to asset ratio (5-year summary)CurrentYearInstant0.556
Rate of return on equity (5-year summary)Prior4YearDuration0.012
Rate of return on equity (5-year summary)Prior3YearDuration0.033
Rate of return on equity (5-year summary)Prior2YearDuration0.059
Rate of return on equity (5-year summary)Prior1YearDuration0.088
Rate of return on equity (5-year summary)CurrentYearDuration0.061
Price earnings ratio (5-year summary)Prior4YearDuration63.15
Price earnings ratio (5-year summary)Prior3YearDuration16.82
Price earnings ratio (5-year summary)Prior2YearDuration10.69
Price earnings ratio (5-year summary)Prior1YearDuration7.93
Price earnings ratio (5-year summary)CurrentYearDuration9.24
Net cash provided by used in operating activities (5-year summary)Prior4YearDuration311409000JPY
Net cash provided by used in operating activities (5-year summary)Prior3YearDuration-53031000JPY
Net cash provided by used in operating activities (5-year summary)Prior2YearDuration56144000JPY
Net cash provided by used in operating activities (5-year summary)Prior1YearDuration338988000JPY
Net cash provided by used in operating activities (5-year summary)CurrentYearDuration106863000JPY
Net cash provided by used in investing activities (5-year summary)Prior4YearDuration-154303000JPY
Net cash provided by used in investing activities (5-year summary)Prior3YearDuration-232017000JPY
Net cash provided by used in investing activities (5-year summary)Prior2YearDuration-68836000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YearDuration-16322000JPY
Net cash provided by used in investing activities (5-year summary)CurrentYearDuration-141236000JPY
Net cash provided by used in financing activities (5-year summary)Prior4YearDuration-43396000JPY
Net cash provided by used in financing activities (5-year summary)Prior3YearDuration180232000JPY
Net cash provided by used in financing activities (5-year summary)Prior2YearDuration-22469000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration-245827000JPY

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 2024-10-20pass rounding
balance sheet identityconsolidated 2025-10-20pass
balance sheet identitynon_consolidated 2024-10-20pass rounding
balance sheet identitynon_consolidated 2025-10-20pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-10-20pass
statement vs summary · net assetsconsolidated 2024-10-20pass
statement vs summary · net assetsconsolidated 2025-10-20pass
statement vs summary · net assetsnon_consolidated 2023-10-20pass
statement vs summary · net assetsnon_consolidated 2024-10-20pass
statement vs summary · net assetsnon_consolidated 2025-10-20pass
statement vs summary · net income attributable to parentconsolidated 2023-10-21/2024-10-20pass
statement vs summary · net income attributable to parentconsolidated 2024-10-21/2025-10-20pass
statement vs summary · operating cash flowconsolidated 2023-10-21/2024-10-20pass
statement vs summary · operating cash flowconsolidated 2024-10-21/2025-10-20pass
statement vs summary · revenueconsolidated 2023-10-21/2024-10-20pass
statement vs summary · revenueconsolidated 2024-10-21/2025-10-20pass
statement vs summary · revenuenon_consolidated 2023-10-21/2024-10-20pass
statement vs summary · revenuenon_consolidated 2024-10-21/2025-10-20pass
statement vs summary · total assetsconsolidated 2024-10-20pass
statement vs summary · total assetsconsolidated 2025-10-20pass
statement vs summary · total assetsnon_consolidated 2024-10-20pass
statement vs summary · total assetsnon_consolidated 2025-10-20pass