Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥5.8bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥4.0bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥2.9bn2023-07-01 → 2024-06-30dCons.Net sales (5-year summary)
Revenue¥2.0bn2022-07-01 → 2023-06-30dCons.Net sales (5-year summary)
Revenue¥1.0bn2021-07-01 → 2022-06-30dCons.Net sales (5-year summary)
Operating income¥923m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥1.7bn2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥938m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥868m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥962m2023-07-01 → 2024-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥417m2022-07-01 → 2023-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥15m2021-07-01 → 2022-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥934m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥633m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥658m2023-07-01 → 2024-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥318m2022-07-01 → 2023-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥48m2021-07-01 → 2022-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥631m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥10.6bnat 2026-06-30Cons.Assets
Total assets¥6.1bnat 2025-06-30Cons.Assets
Total assets¥5.1bnat 2024-06-30dCons.Total assets (5-year summary)
Total assets¥4.5bnat 2023-06-30dCons.Total assets (5-year summary)
Total assets¥3.1bnat 2022-06-30dCons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2026-06-30Cons.Liabilities
Total liabilities¥1.3bnat 2025-06-30Cons.Liabilities
Net assets / equity¥7.3bnat 2026-06-30Cons.Net assets
Net assets / equity¥4.8bnat 2025-06-30Cons.Net assets
Net assets / equity¥4.1bnat 2024-06-30dCons.Net assets
Net assets / equity¥3.5bnat 2023-06-30dCons.Net assets (5-year summary)
Net assets / equity¥2.0bnat 2022-06-30dCons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥4.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2024-06-30dCons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2023-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2022-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥663m2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥841m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥850m2023-07-01 → 2024-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥834m2022-07-01 → 2023-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥171m2021-07-01 → 2022-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥162m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥841m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥43m2023-07-01 → 2024-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥455m2022-07-01 → 2023-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥368m2021-07-01 → 2022-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥514m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥20m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥169m2023-07-01 → 2024-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥905m2022-07-01 → 2023-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥907m2021-07-01 → 2022-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥225.392025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.912024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.162023-07-01 → 2024-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.412022-07-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.422021-07-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥215.872025-07-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥94.172024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥95.792023-07-01 → 2024-06-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.172022-07-01 → 2023-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,063.36at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥745.15at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥663.69at 2024-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥557.98at 2023-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥75.35at 2022-06-30dCons.Net assets per share (5-year summary)
Equity ratio68.3%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.4%at 2024-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio76.5%at 2023-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2022-06-30dCons.Equity to asset ratio (5-year summary)
ROE25.1%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE14.2%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE17.4%2023-07-01 → 2024-06-30dCons.Rate of return on equity (5-year summary)
ROE11.7%2022-07-01 → 2023-06-30dCons.Rate of return on equity (5-year summary)
Employees440at 2026-06-30Cons.Number of employees
Employees247at 2025-06-30Cons.Number of employees
Employees153at 2024-06-30dCons.Number of employees
Employees61at 2023-06-30dCons.Number of employees
Employees42at 2022-06-30dCons.Number of employees
Revenue¥4.4bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥3.4bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥3.0bn2023-07-01 → 2024-06-30dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2022-07-01 → 2023-06-30dStandaloneNet sales (5-year summary)
Revenue¥1.2bn2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Operating income¥1.3bn2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥1.3bn2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥1.3bn2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥1.3bn2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥1.3bn2023-07-01 → 2024-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥804m2022-07-01 → 2023-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥417m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax−¥204m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥1.8bn2025-07-01 → 2026-06-30StandaloneProfit loss
Net income−¥520m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥937m2023-07-01 → 2024-06-30dStandaloneNet income loss (5-year summary)
Net income¥675m2022-07-01 → 2023-06-30dStandaloneNet income loss (5-year summary)
Net income¥305m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Total assets¥9.8bnat 2026-06-30StandaloneAssets
Total assets¥5.7bnat 2025-06-30StandaloneAssets
Total assets¥6.2bnat 2024-06-30dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2023-06-30dStandaloneTotal assets (5-year summary)
Total assets¥3.5bnat 2022-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2026-06-30StandaloneLiabilities
Total liabilities¥909mat 2025-06-30StandaloneLiabilities
Net assets / equity¥7.6bnat 2026-06-30StandaloneNet assets
Net assets / equity¥4.8bnat 2025-06-30StandaloneNet assets
Net assets / equity¥5.3bnat 2024-06-30dStandaloneNet assets
Net assets / equity¥4.3bnat 2023-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥2.5bnat 2022-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥3.0bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥270.252025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-82.852024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥151.162023-07-01 → 2024-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥121.952022-07-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.762021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥258.832025-07-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥136.42023-07-01 → 2024-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥108.692022-07-01 → 2023-06-30dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥1,106.4at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥743.42at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥846.66at 2024-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥696.13at 2023-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥169.07at 2022-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio77.2%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.0%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2024-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.4%at 2023-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE29.4%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE19.6%2023-07-01 → 2024-06-30dStandaloneRate of return on equity (5-year summary)
ROE19.9%2022-07-01 → 2023-06-30dStandaloneRate of return on equity (5-year summary)
ROE17.6%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued6,954,295at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,439,580at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,205,380at 2024-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,198,780at 2023-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued117,100at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees156at 2026-06-30StandaloneNumber of employees
Employees131at 2025-06-30StandaloneNumber of employees
Employees83at 2024-06-30dStandaloneNumber of employees
Employees58at 2023-06-30dStandaloneNumber of employees
Employees39at 2022-06-30dStandaloneNumber 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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-07-01 → 2026-06-30−¥156m
Reconciling Itemsreconcilingrevenue intersegment2025-07-01 → 2026-06-30−¥156m
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2026-06-30−¥662m
DX Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥27m
DX Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥4.0bn
DX Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥3.8bn
DX Businessreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥156m
DX Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥1.6bn
Product Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥252m
Product Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥2.0bn
Product Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥2.0bn
Product Businessreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥875,000
Product Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥1m
—segment totaldepreciation2025-07-01 → 2026-06-30¥279m
—segment totalemployeesat 2026-06-30403 pure
—segment totalrevenue2025-07-01 → 2026-06-30¥6.0bn
—segment totalrevenue external2025-07-01 → 2026-06-30¥5.8bn
—segment totalrevenue intersegment2025-07-01 → 2026-06-30¥156m
—segment totalsegment profit2025-07-01 → 2026-06-30¥1.6bn
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30−¥233m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30¥31m
Reconciling Itemsreconcilingrevenue external2024-07-01 → 2025-06-30−¥275m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30¥306m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30¥523m
Co Creation Product Salesreportable segmentdepreciation2024-07-01 → 2025-06-30¥233m
Co Creation Product Salesreportable segmentrevenue2024-07-01 → 2025-06-30¥275m
Co Creation Product Salesreportable segmentrevenue external2024-07-01 → 2025-06-30¥275m
Co Creation Product Salesreportable segmentsegment profit2024-07-01 → 2025-06-30−¥207m
DX Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥20m
DX Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥3.4bn
DX Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥2.5bn
DX Businessreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥886m
DX Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥1.4bn
Product Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥62m
Product Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥336m
Product Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥336m
Product Businessreportable segmentsegment profit2024-07-01 → 2025-06-30−¥39m
—segment totaldepreciation2024-07-01 → 2025-06-30¥315m
—segment totalrevenue2024-07-01 → 2025-06-30¥4.0bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥3.1bn
—segment totalrevenue intersegment2024-07-01 → 2025-06-30¥886m
—segment totalsegment profit2024-07-01 → 2025-06-30¥1.2bn
—segment totalemployeesat 2026-06-30140 pure

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

All source rows · 1,385
ItemContextValueUnit
Net assets (5-year summary)Prior1YearInstant4801829000JPY
Net assets (5-year summary)CurrentYearInstant7257234000JPY
Total assets (5-year summary)Prior4YearInstant3062566000JPY
Total assets (5-year summary)Prior3YearInstant4519575000JPY
Total assets (5-year summary)Prior2YearInstant5060421000JPY
Total assets (5-year summary)Prior1YearInstant6084513000JPY
Total assets (5-year summary)CurrentYearInstant10621902000JPY
Net assets per share (5-year summary)Prior4YearInstant75.35
Net assets per share (5-year summary)Prior3YearInstant557.98
Net assets per share (5-year summary)Prior2YearInstant663.69
Net assets per share (5-year summary)Prior1YearInstant745.15
Net assets per share (5-year summary)CurrentYearInstant1063.36
Basic earnings loss per share (5-year summary)Prior4YearDuration-9.42
Basic earnings loss per share (5-year summary)Prior3YearDuration57.41
Basic earnings loss per share (5-year summary)Prior2YearDuration106.16
Basic earnings loss per share (5-year summary)Prior1YearDuration100.91
Basic earnings loss per share (5-year summary)CurrentYearDuration225.39
Diluted earnings per share (5-year summary)Prior4YearDuration-
Diluted earnings per share (5-year summary)Prior3YearDuration51.17
Diluted earnings per share (5-year summary)Prior2YearDuration95.79
Diluted earnings per share (5-year summary)Prior1YearDuration94.17
Diluted earnings per share (5-year summary)CurrentYearDuration215.87
Equity to asset ratio (5-year summary)Prior4YearInstant0.6469
Equity to asset ratio (5-year summary)Prior3YearInstant0.7653
Equity to asset ratio (5-year summary)Prior2YearInstant0.8138
Equity to asset ratio (5-year summary)Prior1YearInstant0.7886
Equity to asset ratio (5-year summary)CurrentYearInstant0.6831
Rate of return on equity (5-year summary)Prior4YearDuration-
Rate of return on equity (5-year summary)Prior3YearDuration0.1169
Rate of return on equity (5-year summary)Prior2YearDuration0.1737
Rate of return on equity (5-year summary)Prior1YearDuration0.1421
Rate of return on equity (5-year summary)CurrentYearDuration0.2510
Price earnings ratio (5-year summary)Prior4YearDuration-
Price earnings ratio (5-year summary)Prior3YearDuration111.14
Price earnings ratio (5-year summary)Prior2YearDuration45.78
Price earnings ratio (5-year summary)Prior1YearDuration48.96
Price earnings ratio (5-year summary)CurrentYearDuration16.99
Net cash provided by used in operating activities (5-year summary)Prior4YearDuration170713000JPY
Net cash provided by used in operating activities (5-year summary)Prior3YearDuration833682000JPY
Net cash provided by used in operating activities (5-year summary)Prior2YearDuration850215000JPY
Net cash provided by used in operating activities (5-year summary)Prior1YearDuration840732000JPY
Net cash provided by used in operating activities (5-year summary)CurrentYearDuration663376000JPY
Net cash provided by used in investing activities (5-year summary)Prior4YearDuration-368341000JPY
Net cash provided by used in investing activities (5-year summary)Prior3YearDuration-454620000JPY
Net cash provided by used in investing activities (5-year summary)Prior2YearDuration-43299000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YearDuration-841386000JPY
Net cash provided by used in investing activities (5-year summary)CurrentYearDuration161698000JPY
Net cash provided by used in financing activities (5-year summary)Prior4YearDuration906694000JPY
Net cash provided by used in financing activities (5-year summary)Prior3YearDuration904640000JPY
Net cash provided by used in financing activities (5-year summary)Prior2YearDuration-168809000JPY

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
balance sheet identityconsolidated 2026-06-30pass
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