Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥18.7bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥17.8bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥17.5bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥11.8bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥11.1bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥2.0bn2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥2.2bn2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥2.0bn2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥2.2bn2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥2.1bn2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥924m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥2.0bn2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥356m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥598m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥1.1bn2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥14.7bnat 2026-06-30Cons.Assets
Total assets¥14.2bnat 2025-06-30Cons.Assets
Total assets¥14.1bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥11.2bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥13.8bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2026-06-30Cons.Liabilities
Total liabilities¥4.3bnat 2025-06-30Cons.Liabilities
Net assets / equity¥10.8bnat 2026-06-30Cons.Net assets
Net assets / equity¥9.9bnat 2025-06-30Cons.Net assets
Net assets / equity¥9.3bnat 2024-06-30vCons.Net assets
Net assets / equity¥8.4bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥10.5bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥8.1bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥8.7bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.6bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.7bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥733m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.4bn2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥718m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥346m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥91m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥45m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥212m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥25m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥736m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥967m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥679m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.3bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥521m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥33.612025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.722024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.712023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.612022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.222021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥33.522025-07-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.642024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.622023-07-01 → 2024-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.572022-07-01 → 2023-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.152021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥261.46at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥241.07at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥228.76at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥208.86at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥231.21at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio73.3%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.5%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio76.4%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE13.4%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE11.8%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE15.9%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE3.8%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE5.8%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees300at 2026-06-30Cons.Number of employees
Employees302at 2025-06-30Cons.Number of employees
Employees263at 2024-06-30vCons.Number of employees
Employees233at 2023-06-30vCons.Number of employees
Employees232at 2022-06-30vCons.Number of employees
Revenue¥15.8bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥15.6bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥15.3bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥10.7bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥9.7bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥1.1bn2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥1.2bn2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥1.6bn2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥1.8bn2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥1.5bn2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥668m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥1.3bn2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥1.3bn2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥1.1bn2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥1.2bn2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥411m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥534m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥13.3bnat 2026-06-30StandaloneAssets
Total assets¥13.1bnat 2025-06-30StandaloneAssets
Total assets¥12.9bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥10.4bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥12.9bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2026-06-30StandaloneLiabilities
Total liabilities¥3.8bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥10.1bnat 2026-06-30StandaloneNet assets
Net assets / equity¥9.3bnat 2025-06-30StandaloneNet assets
Net assets / equity¥8.7bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥8.1bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥10.1bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥7.4bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥7.1bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥31.182025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.292024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.432023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.942022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.792021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥31.12025-07-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.222024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.352023-07-01 → 2024-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.92022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.732021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥18.32025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥152024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥142023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥14.42022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥142021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥244.13at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥226.08at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥214.07at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥200.37at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥222.48at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio76.0%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE13.3%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE12.4%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE13.7%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE4.5%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE5.3%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued48,969,096at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued48,969,096at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued48,969,096at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued48,969,096at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued48,969,096at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees214at 2026-06-30StandaloneNumber of employees
Employees219at 2025-06-30StandaloneNumber of employees
Employees200at 2024-06-30vStandaloneNumber of employees
Employees184at 2023-06-30vStandaloneNumber of employees
Employees185at 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 · 1,425
ItemContextValueUnit
Cash and cash equivalentsPrior2YearInstant8452900000JPY
Cash and cash equivalentsPrior1YearInstant8128004000JPY
Cash and cash equivalentsPrior1YearInstant8128004000JPY
Cash and cash equivalentsCurrentYearInstant8734135000JPY
Number of consolidated subsidiariesCurrentYearInstant4
Number of associates accounted for using equity methodCurrentYearInstant1
Cash and depositsPrior1YearInstant_NonConsolidatedMember7126630000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember7393393000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember57428000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember1245000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember3329851000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember2821572000JPY
Contract assetsPrior1YearInstant_NonConsolidatedMember96614000JPY
Contract assetsCurrentYearInstant_NonConsolidatedMember155810000JPY
Costs on uncompleted servicesPrior1YearInstant_NonConsolidatedMember76268000JPY
Costs on uncompleted servicesCurrentYearInstant_NonConsolidatedMember49239000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember32460000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember33983000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember256319000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember269463000JPY
Other caPrior1YearInstant_NonConsolidatedMember8218000JPY
Other caCurrentYearInstant_NonConsolidatedMember6063000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-48000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-40000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember10983743000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember10730731000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember177728000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember197801000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-74830000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-84953000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember102897000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember112848000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember220928000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember218997000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember-130454000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember-140147000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember90473000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember78849000JPY
Lease assets ppePrior1YearInstant_NonConsolidatedMember2329000JPY
Lease assets ppeCurrentYearInstant_NonConsolidatedMember7110000JPY
Accumulated depreciation lease assets ppePrior1YearInstant_NonConsolidatedMember-2329000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant_NonConsolidatedMember-1185000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember-JPY
Lease assets net ppeCurrentYearInstant_NonConsolidatedMember5925000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember193371000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember197623000JPY
Telephone subscription rightPrior1YearInstant_NonConsolidatedMember2652000JPY
Telephone subscription rightCurrentYearInstant_NonConsolidatedMember2652000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember11526000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember6901000JPY

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 rounding
balance sheet identitynon_consolidated 2025-06-30pass
balance sheet identitynon_consolidated 2026-06-30pass rounding
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