Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 87
MetricValuePeriodScopeSource row
Revenue¥6.7bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥6.5bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥5.4bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥4.6bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥4.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥325m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥528m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥364m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥551m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥483m2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥338m2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥112m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥348m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥539m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥234m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥395m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥342m2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥213m2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥72m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥4.1bnat 2025-12-31StandaloneAssets
Total assets¥3.7bnat 2024-12-31StandaloneAssets
Total assets¥3.4bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥2.6bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2025-12-31StandaloneLiabilities
Total liabilities¥1.5bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2025-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥1.8bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥1.2bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥945mat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥733mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥759mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥733mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥759mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥613mat 2023-12-31vStandaloneCash and cash equivalents
Cash & equivalents¥383mat 2022-12-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥630mat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥401m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥253m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥145m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥80m2022-01-01 → 2022-12-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥175m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥461m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥159m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥224m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥299m2022-01-01 → 2022-12-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥161m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥34m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥266m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥308m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥28m2022-01-01 → 2022-12-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥456m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥167.652025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥281.412024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥251.642023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.142022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.172021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥165.962025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥278.452024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥248.972023-01-01 → 2023-12-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1052025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥1,822.42at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,592.86at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,281.41at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥969.19at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥787.46at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio62.4%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.9%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.1%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.7%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.8%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE19.6%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE23.1%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE20.2%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE8.3%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,402,500at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,402,500at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,402,500at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,200,000at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued60,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees510at 2025-12-31StandaloneNumber of employees
Employees470at 2024-12-31StandaloneNumber of employees
Employees434at 2023-12-31vStandaloneNumber of employees
Employees438at 2022-12-31vStandaloneNumber of employees
Employees421at 2021-12-31dStandaloneNumber 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 · 974
ItemContextValueUnit
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)株式会社シリウス
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)大阪府堺市西区浜寺昭和町4丁452番地1
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)ノバシステム従業員持株会
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)大阪府大阪市西区江戸堀1丁目3番15号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)清板 大亮
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)河 鳳基
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)大阪府大阪市西成区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)林 潤
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)大阪府大阪市住吉区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)村上 哲規
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)大阪府豊中市
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)西村 光司
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)京都府京都市下京区
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)川上 秀樹
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)大阪府大阪市住吉区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)西山 仁徳
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府大阪市天王寺区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社SBIネオトレード証券
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6番1号 泉ガーデンタワー29階
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_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)ノバシステム株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)大阪市西区江戸堀一丁目3番15号
Share ownership plans for directors and other officers and employees (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2026-03-27
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議(予定)
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38335-000YoshiyamaMasayasuMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38335-000YoshiyamaMasayasuMember
Original text (Japanese)芳山 政安

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 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass