Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-24
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 87
MetricValuePeriodScopeSource row
Revenue¥2.4bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥2.0bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥1.8bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥1.1bn2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Operating income¥79m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥271m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥96m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥273m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥211m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥148m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥71m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥96m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥273m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥55m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥194m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥155m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥102m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥44m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Total assets¥1.7bnat 2026-06-30StandaloneAssets
Total assets¥1.6bnat 2025-06-30StandaloneAssets
Total assets¥1.4bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥678mat 2022-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥455mat 2026-06-30StandaloneLiabilities
Total liabilities¥433mat 2025-06-30StandaloneLiabilities
Net assets / equity¥1.2bnat 2026-06-30StandaloneNet assets
Net assets / equity¥1.1bnat 2025-06-30StandaloneNet assets
Net assets / equity¥967mat 2024-06-30vStandaloneNet assets
Net assets / equity¥799mat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥247mat 2022-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥621mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥785mat 2025-06-30StandaloneCash and deposits
Cash & equivalents¥621mat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥785mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥776mat 2024-06-30vStandaloneCash and cash equivalents
Cash & equivalents¥848mat 2023-06-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥391mat 2022-06-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥86m2025-07-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥135m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥57m2023-07-01 → 2024-06-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥115m2022-07-01 → 2023-06-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥83m2021-07-01 → 2022-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥262m2025-07-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥32m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥105m2023-07-01 → 2024-06-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11m2022-07-01 → 2023-06-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥5m2021-07-01 → 2022-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥11m2025-07-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥94m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥24m2023-07-01 → 2024-06-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥352m2022-07-01 → 2023-06-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥120m2021-07-01 → 2022-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥43.592025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥152.152024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.662023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.142022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.032021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥42.852025-07-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥149.012024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥119.052023-07-01 → 2024-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥91.232022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥952.65at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥899.08at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥761.15at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥641.19at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥245.75at 2022-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio72.9%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.4%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.3%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE4.7%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE18.4%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE17.6%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE19.5%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE19.7%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued1,289,200at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,277,300at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,270,100at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,245,000at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,000,000at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees146at 2026-06-30StandaloneNumber of employees
Employees120at 2025-06-30StandaloneNumber of employees
Employees106at 2024-06-30vStandaloneNumber of employees
Employees91at 2023-06-30vStandaloneNumber of employees
Employees82at 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.

All source rows · 864
ItemContextValueUnit
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row8Member
Original text (Japanese)育休取得率
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)東京証券取引所グロース市場 福岡証券取引所Q-Board
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMemberText · Plus
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)納富 貞嘉
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)福岡市東区
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)濱﨑 陽一郎
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)福岡市中央区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)NSMC株式会社
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)福岡市東区名島5丁目4-6
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)HSMC株式会社
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)福岡市中央区谷1丁目2-36
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)五味 大輔
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)長野県松本市
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)楽天証券株式会社共通口
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6-21
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社フィックスターズ
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区芝浦1丁目1-1
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)Fusic社員持株会
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)福岡市中央区天神4丁目1-7 第3明星ビル6F
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6-1
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)新田 寛之
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)大分県日田市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社Fusic
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)福岡市中央区天神4丁目1-7第3明星ビル6F

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
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 · operating cash flownon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass