Annual report

Period2025-06-01 → 2026-05-31
Filed2026-08-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥4.5bn2025-06-01 → 2026-05-31Cons.Net sales
Revenue¥4.4bn2024-06-01 → 2025-05-31Cons.Net sales
Revenue¥4.7bn2023-06-01 → 2024-05-31vCons.Net sales (5-year summary)
Revenue¥4.2bn2022-06-01 → 2023-05-31vCons.Net sales (5-year summary)
Revenue¥4.0bn2021-06-01 → 2022-05-31vCons.Net sales (5-year summary)
Operating income¥82m2025-06-01 → 2026-05-31Cons.Operating income
Operating income¥68m2024-06-01 → 2025-05-31Cons.Operating income
Ordinary income¥107m2025-06-01 → 2026-05-31Cons.Ordinary income
Ordinary income¥89m2024-06-01 → 2025-05-31Cons.Ordinary income
Ordinary income¥279m2023-06-01 → 2024-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥190m2022-06-01 → 2023-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥154m2021-06-01 → 2022-05-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥137m2025-06-01 → 2026-05-31Cons.Income before income taxes
Profit before tax¥92m2024-06-01 → 2025-05-31Cons.Income before income taxes
Net income (owners)¥66m2025-06-01 → 2026-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥22m2024-06-01 → 2025-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥209m2023-06-01 → 2024-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥103m2022-06-01 → 2023-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥72m2021-06-01 → 2022-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥82m2025-06-01 → 2026-05-31Cons.Profit loss
Net income¥38m2024-06-01 → 2025-05-31Cons.Profit loss
Total assets¥5.6bnat 2026-05-31Cons.Assets
Total assets¥5.6bnat 2025-05-31Cons.Assets
Total assets¥6.0bnat 2024-05-31vCons.Total assets (5-year summary)
Total assets¥5.7bnat 2023-05-31vCons.Total assets (5-year summary)
Total assets¥5.7bnat 2022-05-31vCons.Total assets (5-year summary)
Total liabilities¥745mat 2026-05-31Cons.Liabilities
Total liabilities¥695mat 2025-05-31Cons.Liabilities
Net assets / equity¥4.9bnat 2026-05-31Cons.Net assets
Net assets / equity¥4.9bnat 2025-05-31Cons.Net assets
Net assets / equity¥5.1bnat 2024-05-31vCons.Net assets
Net assets / equity¥4.9bnat 2023-05-31vCons.Net assets (5-year summary)
Net assets / equity¥4.9bnat 2022-05-31vCons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2026-05-31Cons.Cash and deposits
Cash and deposits¥3.9bnat 2025-05-31Cons.Cash and deposits
Cash & equivalents¥3.9bnat 2026-05-31Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2025-05-31Cons.Cash and cash equivalents
Cash & equivalents¥4.4bnat 2024-05-31vCons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2023-05-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.2bnat 2022-05-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥290m2025-06-01 → 2026-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥158m2024-06-01 → 2025-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥272m2023-06-01 → 2024-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥269m2022-06-01 → 2023-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12m2021-06-01 → 2022-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥82m2025-06-01 → 2026-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥436m2024-06-01 → 2025-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥75m2023-06-01 → 2024-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥48m2022-06-01 → 2023-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥97m2021-06-01 → 2022-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥128m2025-06-01 → 2026-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥286m2024-06-01 → 2025-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥109m2023-06-01 → 2024-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥109m2022-06-01 → 2023-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥436m2021-06-01 → 2022-05-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1.712025-06-01 → 2026-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.562024-06-01 → 2025-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.432023-06-01 → 2024-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.682022-06-01 → 2023-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.812021-06-01 → 2022-05-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥122.52at 2026-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥122.87at 2025-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥127.61at 2024-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥124.18at 2023-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥123.5at 2022-05-31vCons.Net assets per share (5-year summary)
Equity ratio83.7%at 2026-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.7%at 2025-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%at 2024-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio83.7%at 2023-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2022-05-31vCons.Equity to asset ratio (5-year summary)
ROE1.4%2025-06-01 → 2026-05-31Cons.Rate of return on equity (5-year summary)
ROE0.4%2024-06-01 → 2025-05-31Cons.Rate of return on equity (5-year summary)
ROE4.3%2023-06-01 → 2024-05-31vCons.Rate of return on equity (5-year summary)
ROE2.2%2022-06-01 → 2023-05-31vCons.Rate of return on equity (5-year summary)
ROE1.5%2021-06-01 → 2022-05-31vCons.Rate of return on equity (5-year summary)
Employees225at 2026-05-31Cons.Number of employees
Employees230at 2025-05-31Cons.Number of employees
Employees220at 2024-05-31vCons.Number of employees
Employees218at 2023-05-31vCons.Number of employees
Employees220at 2022-05-31vCons.Number of employees
Revenue¥2.2bn2025-06-01 → 2026-05-31StandaloneNet sales
Revenue¥2.2bn2024-06-01 → 2025-05-31StandaloneNet sales
Revenue¥2.1bn2023-06-01 → 2024-05-31vStandaloneNet sales (5-year summary)
Revenue¥2.0bn2022-06-01 → 2023-05-31vStandaloneNet sales (5-year summary)
Revenue¥1.9bn2021-06-01 → 2022-05-31vStandaloneNet sales (5-year summary)
Operating income−¥108m2025-06-01 → 2026-05-31StandaloneOperating income
Operating income−¥146m2024-06-01 → 2025-05-31StandaloneOperating income
Ordinary income¥6m2025-06-01 → 2026-05-31StandaloneOrdinary income
Ordinary income−¥33m2024-06-01 → 2025-05-31StandaloneOrdinary income
Ordinary income¥100m2023-06-01 → 2024-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥53m2022-06-01 → 2023-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥45m2021-06-01 → 2022-05-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥37m2025-06-01 → 2026-05-31StandaloneIncome before income taxes
Profit before tax−¥30m2024-06-01 → 2025-05-31StandaloneIncome before income taxes
Net income¥30m2025-06-01 → 2026-05-31StandaloneProfit loss
Net income−¥33m2024-06-01 → 2025-05-31StandaloneProfit loss
Net income¥116m2023-06-01 → 2024-05-31vStandaloneNet income loss (5-year summary)
Net income¥35m2022-06-01 → 2023-05-31vStandaloneNet income loss (5-year summary)
Net income¥482m2021-06-01 → 2022-05-31vStandaloneNet income loss (5-year summary)
Total assets¥4.3bnat 2026-05-31StandaloneAssets
Total assets¥4.3bnat 2025-05-31StandaloneAssets
Total assets¥4.6bnat 2024-05-31vStandaloneTotal assets (5-year summary)
Total assets¥4.4bnat 2023-05-31vStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2022-05-31vStandaloneTotal assets (5-year summary)
Total liabilities¥315mat 2026-05-31StandaloneLiabilities
Total liabilities¥329mat 2025-05-31StandaloneLiabilities
Net assets / equity¥4.0bnat 2026-05-31StandaloneNet assets
Net assets / equity¥4.0bnat 2025-05-31StandaloneNet assets
Net assets / equity¥4.2bnat 2024-05-31vStandaloneNet assets
Net assets / equity¥4.2bnat 2023-05-31vStandaloneNet assets (5-year summary)
Net assets / equity¥4.2bnat 2022-05-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2026-05-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2025-05-31StandaloneCash and deposits
EPS (basic)¥0.782025-06-01 → 2026-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.862024-06-01 → 2025-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32023-06-01 → 2024-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.92022-06-01 → 2023-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.192021-06-01 → 2022-05-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32025-06-01 → 2026-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32024-06-01 → 2025-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32023-06-01 → 2024-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥22022-06-01 → 2023-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥22021-06-01 → 2022-05-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥102.73at 2026-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥103.5at 2025-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥109.67at 2024-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥108.67at 2023-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥109.77at 2022-05-31vStandaloneNet assets per share (5-year summary)
Equity ratio92.5%at 2026-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.3%at 2025-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.7%at 2024-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.4%at 2023-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.2%at 2022-05-31vStandaloneEquity to asset ratio (5-year summary)
ROE0.8%2025-06-01 → 2026-05-31StandaloneRate of return on equity (5-year summary)
ROE-0.8%2024-06-01 → 2025-05-31StandaloneRate of return on equity (5-year summary)
ROE2.7%2023-06-01 → 2024-05-31vStandaloneRate of return on equity (5-year summary)
ROE0.8%2022-06-01 → 2023-05-31vStandaloneRate of return on equity (5-year summary)
ROE11.5%2021-06-01 → 2022-05-31vStandaloneRate of return on equity (5-year summary)
Shares issued38,534,900at 2026-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued38,534,900at 2025-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued38,534,900at 2024-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued38,534,900at 2023-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued38,534,900at 2022-05-31vStandaloneTotal number of issued shares (5-year summary)
Employees70at 2026-05-31StandaloneNumber of employees
Employees74at 2025-05-31StandaloneNumber of employees
Employees71at 2024-05-31vStandaloneNumber of employees
Employees73at 2023-05-31vStandaloneNumber of employees
Employees85at 2022-05-31vStandaloneNumber 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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2025-06-01 → 2026-05-31¥3m
Reconciling Itemsreconcilingrevenue2025-06-01 → 2026-05-31−¥10m
Reconciling Itemsreconcilingrevenue intersegment2025-06-01 → 2026-05-31−¥10m
Reconciling Itemsreconcilingsegment profit2025-06-01 → 2026-05-31−¥564m
Creation Businessreportable segmentdepreciation2025-06-01 → 2026-05-31¥103m
Creation Businessreportable segmentrevenue2025-06-01 → 2026-05-31¥1.8bn
Creation Businessreportable segmentrevenue external2025-06-01 → 2026-05-31¥1.8bn
Creation Businessreportable segmentsegment profit2025-06-01 → 2026-05-31¥405m
Solution Businessreportable segmentdepreciation2025-06-01 → 2026-05-31¥10m
Solution Businessreportable segmentrevenue2025-06-01 → 2026-05-31¥2.6bn
Solution Businessreportable segmentrevenue external2025-06-01 → 2026-05-31¥2.6bn
Solution Businessreportable segmentrevenue intersegment2025-06-01 → 2026-05-31¥10m
Solution Businessreportable segmentsegment profit2025-06-01 → 2026-05-31¥242m
—segment totaldepreciation2025-06-01 → 2026-05-31¥114m
—segment totalrevenue2025-06-01 → 2026-05-31¥4.5bn
—segment totalrevenue external2025-06-01 → 2026-05-31¥4.5bn
—segment totalrevenue intersegment2025-06-01 → 2026-05-31¥10m
—segment totalsegment profit2025-06-01 → 2026-05-31¥646m
Reconciling Itemsreconcilingdepreciation2024-06-01 → 2025-05-31¥4m
Reconciling Itemsreconcilingrevenue2024-06-01 → 2025-05-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2024-06-01 → 2025-05-31−¥12m
Reconciling Itemsreconcilingsegment profit2024-06-01 → 2025-05-31−¥576m
Creation Businessreportable segmentdepreciation2024-06-01 → 2025-05-31¥95m
Creation Businessreportable segmentrevenue2024-06-01 → 2025-05-31¥1.8bn
Creation Businessreportable segmentrevenue external2024-06-01 → 2025-05-31¥1.8bn
Creation Businessreportable segmentsegment profit2024-06-01 → 2025-05-31¥368m
Solution Businessreportable segmentdepreciation2024-06-01 → 2025-05-31¥11m
Solution Businessreportable segmentrevenue2024-06-01 → 2025-05-31¥2.7bn
Solution Businessreportable segmentrevenue external2024-06-01 → 2025-05-31¥2.6bn
Solution Businessreportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥12m
Solution Businessreportable segmentsegment profit2024-06-01 → 2025-05-31¥276m
—segment totaldepreciation2024-06-01 → 2025-05-31¥107m
—segment totalrevenue2024-06-01 → 2025-05-31¥4.5bn
—segment totalrevenue external2024-06-01 → 2025-05-31¥4.4bn
—segment totalrevenue intersegment2024-06-01 → 2025-05-31¥12m
—segment totalsegment profit2024-06-01 → 2025-05-31¥644m

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

All source rows · 1,370
ItemContextValueUnit
Previous fiscal year end dateFilingDateInstant2025-05-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Disclosure of sustainability related financial information (text)FilingDateInstantText · Plus
Governance (text)FilingDateInstantText · Plus
Strategy (text)FilingDateInstantText · Plus
Policy on development of human resources and internal environment strategy (text)FilingDateInstantText · Plus
Risk management (text)FilingDateInstantText · Plus
Metrics and targets (text)FilingDateInstantText · Plus
Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text)FilingDateInstantText · Plus
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member
Original text (Japanese)管理的地位にある労働者に占める女性労働者の割合
Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member
Original text (Japanese)2026年5月まで
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member
Original text (Japanese)男性労働者の育児休業取得率
Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member
Original text (Japanese)2026年5月まで
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member
Original text (Japanese)労働者の男女の賃金の額の差異
Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member
Original text (Japanese)2026年5月まで
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member%
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)植田 勝典
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)千葉県千葉市中央区

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 2025-05-31pass
balance sheet identityconsolidated 2026-05-31pass rounding
balance sheet identitynon_consolidated 2025-05-31pass
balance sheet identitynon_consolidated 2026-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsconsolidated 2025-05-31pass
statement vs summary · net assetsconsolidated 2026-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2025-05-31pass
statement vs summary · net assetsnon_consolidated 2026-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-06-01/2025-05-31pass
statement vs summary · net income attributable to parentconsolidated 2025-06-01/2026-05-31pass
statement vs summary · operating cash flowconsolidated 2024-06-01/2025-05-31pass
statement vs summary · operating cash flowconsolidated 2025-06-01/2026-05-31pass
statement vs summary · revenueconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenueconsolidated 2025-06-01/2026-05-31pass
statement vs summary · revenuenon_consolidated 2024-06-01/2025-05-31pass
statement vs summary · revenuenon_consolidated 2025-06-01/2026-05-31pass
statement vs summary · total assetsconsolidated 2025-05-31pass
statement vs summary · total assetsconsolidated 2026-05-31pass
statement vs summary · total assetsnon_consolidated 2025-05-31pass
statement vs summary · total assetsnon_consolidated 2026-05-31pass