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
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.8401
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.7724
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.1764
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.1988
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember0.1959
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.2940
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember52.32
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember32.15
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember14.17
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Number of employeesPrior4YearInstant_NonConsolidatedMember39
Number of employeesPrior3YearInstant_NonConsolidatedMember58
Number of employeesPrior2YearInstant_NonConsolidatedMember83
Number of employeesPrior1YearInstant_NonConsolidatedMember131
Number of employeesCurrentYearInstant_NonConsolidatedMember156
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember7
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember3
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember3
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember4
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2
Total shareholder returnPrior4YearInstant_NonConsolidatedMember-
Total shareholder returnPrior3YearInstant_NonConsolidatedMember-
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.762
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.774
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.600
Total return on share price indexPrior4YearInstant_NonConsolidatedMember-
Total return on share price indexPrior3YearInstant_NonConsolidatedMember-
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.228
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.247
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.746
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member100
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member100
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member-
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member5
Research and development expenses research and development activitiesCurrentYearDuration114536000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E38472-000DXBusinessReportableSegmentMember3766000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E38472-000ProductBusinessReportableSegmentMember110770000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration335746000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6954295
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6954295
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant6954295
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant6954295
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100

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