Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥75.7bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥73.6bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥71.4bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥68.9bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥63.4bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥1.4bn2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥1.5bn2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥1.7bn2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥1.7bn2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥2.1bn2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.6bn2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥670m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥759m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥621m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥678m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥41.0bnat 2026-06-30Cons.Assets
Total assets¥38.9bnat 2025-06-30Cons.Assets
Total assets¥39.4bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥37.4bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥34.0bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥25.1bnat 2026-06-30Cons.Liabilities
Total liabilities¥24.1bnat 2025-06-30Cons.Liabilities
Net assets / equity¥16.0bnat 2026-06-30Cons.Net assets
Net assets / equity¥14.7bnat 2025-06-30Cons.Net assets
Net assets / equity¥14.2bnat 2024-06-30vCons.Net assets
Net assets / equity¥13.5bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥12.3bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥4.4bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥3.6bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.2bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.4bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥963m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥83m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥346m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥254m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥658m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥989m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥732.372025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥402.362024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4542023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥739.442022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥370.042021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥9,586.77at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥8,801.57at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥8,393.76at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥7,877.37at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥7,107.72at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio38.6%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.6%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE8.0%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE4.7%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE5.6%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE9.9%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE5.3%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees1,022at 2026-06-30Cons.Number of employees
Employees1,054at 2025-06-30Cons.Number of employees
Employees1,031at 2024-06-30vCons.Number of employees
Employees1,000at 2023-06-30vCons.Number of employees
Employees988at 2022-06-30vCons.Number of employees
Revenue¥31.0bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥32.2bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥30.7bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥30.1bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥28.4bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥68m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥412m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥339m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥711m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥1.1bn2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥763m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥625m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥228m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥220m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income−¥121m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥181m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥661m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥568m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥260m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥19.8bnat 2026-06-30StandaloneAssets
Total assets¥20.0bnat 2025-06-30StandaloneAssets
Total assets¥20.3bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥18.5bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥18.4bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥11.6bnat 2026-06-30StandaloneLiabilities
Total liabilities¥11.8bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥8.2bnat 2026-06-30StandaloneNet assets
Net assets / equity¥8.2bnat 2025-06-30StandaloneNet assets
Net assets / equity¥8.1bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥7.4bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥6.9bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥639mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥615mat 2025-06-30StandaloneCash and deposits
EPS (basic)¥-73.622025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥108.72024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥395.282023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥338.892022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥155.22021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥502024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥502023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,934.16at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥4,960.02at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥4,843.99at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,441.7at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,105.84at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio41.2%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.9%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.8%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.2%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.4%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE-1.5%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE2.2%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE8.5%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE7.9%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE3.8%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued1,758,400at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,758,400at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,758,400at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,758,400at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,758,400at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees557at 2026-06-30StandaloneNumber of employees
Employees551at 2025-06-30StandaloneNumber of employees
Employees541at 2024-06-30vStandaloneNumber of employees
Employees524at 2023-06-30vStandaloneNumber of employees
Employees519at 2022-06-30vStandaloneNumber 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 · 105
SegmentItemPeriodValue
Otherother segmentscapex2025-07-01 → 2026-06-30¥299m
Otherother segmentsdepreciation2025-07-01 → 2026-06-30¥321m
Otherother segmentsemployeesat 2026-06-30177 pure
Otherother segmentsrevenue2025-07-01 → 2026-06-30¥8.2bn
Otherother segmentsrevenue external2025-07-01 → 2026-06-30¥8.2bn
Otherother segmentsrevenue intersegment2025-07-01 → 2026-06-30¥45m
Otherother segmentssegment assetsat 2026-06-30¥8.7bn
Otherother segmentssegment profit2025-07-01 → 2026-06-30−¥9m
Reconciling Itemsreconcilingcapex2025-07-01 → 2026-06-30¥30m
Reconciling Itemsreconcilingdepreciation2025-07-01 → 2026-06-30¥38m
Reconciling Itemsreconcilingrevenue2025-07-01 → 2026-06-30−¥387m
Reconciling Itemsreconcilingrevenue intersegment2025-07-01 → 2026-06-30−¥387m
Reconciling Itemsreconcilingsegment assetsat 2026-06-30¥3.4bn
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2026-06-30−¥7m
The Construction Related Industryreportable segmentcapex2025-07-01 → 2026-06-30¥227m
The Construction Related Industryreportable segmentdepreciation2025-07-01 → 2026-06-30¥244m
The Construction Related Industryreportable segmentemployeesat 2026-06-30181 pure
The Construction Related Industryreportable segmentrevenue2025-07-01 → 2026-06-30¥8.6bn
The Construction Related Industryreportable segmentrevenue external2025-07-01 → 2026-06-30¥8.6bn
The Construction Related Industryreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥20m
The Construction Related Industryreportable segmentsegment assetsat 2026-06-30¥5.3bn
The Construction Related Industryreportable segmentsegment profit2025-07-01 → 2026-06-30¥149m
The Electrical Equipment Material Industryreportable segmentcapex2025-07-01 → 2026-06-30¥869m
The Electrical Equipment Material Industryreportable segmentdepreciation2025-07-01 → 2026-06-30¥234m
The Electrical Equipment Material Industryreportable segmentemployeesat 2026-06-30414 pure
The Electrical Equipment Material Industryreportable segmentrevenue2025-07-01 → 2026-06-30¥41.8bn
The Electrical Equipment Material Industryreportable segmentrevenue external2025-07-01 → 2026-06-30¥41.8bn
The Electrical Equipment Material Industryreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥61m
The Electrical Equipment Material Industryreportable segmentsegment assetsat 2026-06-30¥21.1bn
The Electrical Equipment Material Industryreportable segmentsegment profit2025-07-01 → 2026-06-30¥1.3bn
The Oil And Automotive Industryreportable segmentcapex2025-07-01 → 2026-06-30¥193m
The Oil And Automotive Industryreportable segmentdepreciation2025-07-01 → 2026-06-30¥140m
The Oil And Automotive Industryreportable segmentemployeesat 2026-06-30216 pure
The Oil And Automotive Industryreportable segmentrevenue2025-07-01 → 2026-06-30¥17.4bn
The Oil And Automotive Industryreportable segmentrevenue external2025-07-01 → 2026-06-30¥17.1bn
The Oil And Automotive Industryreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥260m
The Oil And Automotive Industryreportable segmentsegment assetsat 2026-06-30¥2.5bn
The Oil And Automotive Industryreportable segmentsegment profit2025-07-01 → 2026-06-30−¥69m
—segment totalcapex2025-07-01 → 2026-06-30¥1.3bn
—segment totaldepreciation2025-07-01 → 2026-06-30¥619m
—segment totalemployeesat 2026-06-30811 pure
—segment totalrevenue2025-07-01 → 2026-06-30¥67.8bn
—segment totalrevenue external2025-07-01 → 2026-06-30¥67.5bn
—segment totalrevenue intersegment2025-07-01 → 2026-06-30¥342m
—segment totalsegment assetsat 2026-06-30¥28.9bn
—segment totalsegment profit2025-07-01 → 2026-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalcapex2025-07-01 → 2026-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-07-01 → 2026-06-30¥941m
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2026-06-30¥76.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2026-06-30¥75.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-07-01 → 2026-06-30¥387m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-06-30¥37.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2026-06-30¥1.4bn
Otherother segmentscapex2024-07-01 → 2025-06-30¥1.2bn
Otherother segmentsdepreciation2024-07-01 → 2025-06-30¥258m
Otherother segmentsrevenue2024-07-01 → 2025-06-30¥8.3bn
Otherother segmentsrevenue external2024-07-01 → 2025-06-30¥8.3bn
Otherother segmentsrevenue intersegment2024-07-01 → 2025-06-30¥47m
Otherother segmentssegment assetsat 2025-06-30¥8.9bn
Otherother segmentssegment profit2024-07-01 → 2025-06-30¥235m
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥40m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥35m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30−¥386m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30−¥386m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥3.0bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥247m
The Construction Related Industryreportable segmentcapex2024-07-01 → 2025-06-30¥189m
The Construction Related Industryreportable segmentdepreciation2024-07-01 → 2025-06-30¥243m
The Construction Related Industryreportable segmentrevenue2024-07-01 → 2025-06-30¥9.0bn
The Construction Related Industryreportable segmentrevenue external2024-07-01 → 2025-06-30¥9.0bn
The Construction Related Industryreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥10m
The Construction Related Industryreportable segmentsegment assetsat 2025-06-30¥5.7bn
The Construction Related Industryreportable segmentsegment profit2024-07-01 → 2025-06-30¥316m
The Electrical Equipment Material Industryreportable segmentcapex2024-07-01 → 2025-06-30¥1.2bn
The Electrical Equipment Material Industryreportable segmentdepreciation2024-07-01 → 2025-06-30¥187m
The Electrical Equipment Material Industryreportable segmentrevenue2024-07-01 → 2025-06-30¥38.4bn
The Electrical Equipment Material Industryreportable segmentrevenue external2024-07-01 → 2025-06-30¥38.3bn
The Electrical Equipment Material Industryreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥63m
The Electrical Equipment Material Industryreportable segmentsegment assetsat 2025-06-30¥18.7bn
The Electrical Equipment Material Industryreportable segmentsegment profit2024-07-01 → 2025-06-30¥1.0bn
The Oil And Automotive Industryreportable segmentcapex2024-07-01 → 2025-06-30¥122m
The Oil And Automotive Industryreportable segmentdepreciation2024-07-01 → 2025-06-30¥141m
The Oil And Automotive Industryreportable segmentrevenue2024-07-01 → 2025-06-30¥18.2bn
The Oil And Automotive Industryreportable segmentrevenue external2024-07-01 → 2025-06-30¥18.0bn
The Oil And Automotive Industryreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥265m
The Oil And Automotive Industryreportable segmentsegment assetsat 2025-06-30¥2.5bn
The Oil And Automotive Industryreportable segmentsegment profit2024-07-01 → 2025-06-30¥145m
—segment totalcapex2024-07-01 → 2025-06-30¥1.5bn
—segment totaldepreciation2024-07-01 → 2025-06-30¥571m
—segment totalrevenue2024-07-01 → 2025-06-30¥65.6bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥65.3bn
—segment totalrevenue intersegment2024-07-01 → 2025-06-30¥339m
—segment totalsegment assetsat 2025-06-30¥26.9bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalcapex2024-07-01 → 2025-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-07-01 → 2025-06-30¥830m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2025-06-30¥74.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2025-06-30¥73.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-07-01 → 2025-06-30¥386m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-06-30¥35.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2025-06-30¥1.7bn
Otherother segmentsemployeesat 2026-06-30126 pure
The Construction Related Industryreportable segmentemployeesat 2026-06-30181 pure
The Oil And Automotive Industryreportable segmentemployeesat 2026-06-30216 pure
—segment totalemployeesat 2026-06-30397 pure

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

All source rows · 1,718
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)城南監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)山野井 俊 明
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)山 本 弘 樹
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)株式会社高見澤における固定資産の減損に関する検討
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)1.固定資産の減損処理
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)城南監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)山野井 俊 明
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)山 本 弘 樹
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)固定資産の減損に関する検討
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)1.固定資産の減損処理
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration63367000000JPY
Net sales (5-year summary)Prior3YearDuration68946000000JPY
Net sales (5-year summary)Prior2YearDuration71369000000JPY
Net sales (5-year summary)Prior1YearDuration73567000000JPY
Net sales (5-year summary)CurrentYearDuration75660000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration1317000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1895000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration2113000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1670000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration1696000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration621000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1240000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration759000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration670000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration1209000000JPY
Comprehensive income (5-year summary)Prior4YearDuration736000000JPY
Comprehensive income (5-year summary)Prior3YearDuration1312000000JPY
Comprehensive income (5-year summary)Prior2YearDuration779000000JPY
Comprehensive income (5-year summary)Prior1YearDuration675000000JPY
Comprehensive income (5-year summary)CurrentYearDuration1306000000JPY
Net assets (5-year summary)Prior4YearInstant12286000000JPY
Net assets (5-year summary)Prior3YearInstant13543000000JPY
Net assets (5-year summary)Prior2YearInstant14215000000JPY
Net assets (5-year summary)Prior1YearInstant14748000000JPY

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 rounding
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