Annual report

Period2025-01-01 → 2025-12-31

Filed2026-03-18

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100XULV (2026-03-26).

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥13.1bn	2025-01-01 → 2025-12-31	Cons.	Net sales
Revenue	¥12.4bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥12.9bn	2023-01-01 → 2023-12-31^v	Cons.	Net sales (5-year summary)
Revenue	¥11.2bn	2022-01-01 → 2022-12-31^v	Cons.	Net sales (5-year summary)
Revenue	¥10.0bn	2021-01-01 → 2021-12-31^v	Cons.	Net sales (5-year summary)
Operating income	¥1.6bn	2025-01-01 → 2025-12-31	Cons.	Operating income
Operating income	¥1.4bn	2024-01-01 → 2024-12-31	Cons.	Operating income
Ordinary income	¥1.7bn	2025-01-01 → 2025-12-31	Cons.	Ordinary income
Ordinary income	¥1.4bn	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥1.7bn	2023-01-01 → 2023-12-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.3bn	2022-01-01 → 2022-12-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2021-01-01 → 2021-12-31^v	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.6bn	2025-01-01 → 2025-12-31	Cons.	Income before income taxes
Profit before tax	¥1.5bn	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Net income (owners)	¥1.2bn	2025-01-01 → 2025-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.0bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.2bn	2023-01-01 → 2023-12-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥869m	2022-01-01 → 2022-12-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥681m	2021-01-01 → 2021-12-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.2bn	2025-01-01 → 2025-12-31	Cons.	Profit loss
Net income	¥1.0bn	2024-01-01 → 2024-12-31	Cons.	Profit loss
Total assets	¥21.1bn	at 2025-12-31	Cons.	Assets
Total assets	¥19.6bn	at 2024-12-31	Cons.	Assets
Total assets	¥18.9bn	at 2023-12-31^v	Cons.	Total assets (5-year summary)
Total assets	¥17.7bn	at 2022-12-31^v	Cons.	Total assets (5-year summary)
Total assets	¥16.3bn	at 2021-12-31^v	Cons.	Total assets (5-year summary)
Total liabilities	¥2.0bn	at 2025-12-31	Cons.	Liabilities
Total liabilities	¥1.7bn	at 2024-12-31	Cons.	Liabilities
Net assets / equity	¥19.0bn	at 2025-12-31	Cons.	Net assets
Net assets / equity	¥18.0bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥17.0bn	at 2023-12-31^v	Cons.	Net assets
Net assets / equity	¥15.7bn	at 2022-12-31^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥14.7bn	at 2021-12-31^v	Cons.	Net assets (5-year summary)
Cash and deposits	¥9.3bn	at 2025-12-31	Cons.	Cash and deposits
Cash and deposits	¥11.5bn	at 2024-12-31	Cons.	Cash and deposits
Cash & equivalents	¥7.6bn	at 2025-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥9.9bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.5bn	at 2023-12-31^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.6bn	at 2022-12-31^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥8.8bn	at 2021-12-31^v	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.8bn	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.5bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥809m	2023-01-01 → 2023-12-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥836m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥516m	2021-01-01 → 2021-12-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥3.6bn	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥317m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥561m	2023-01-01 → 2023-12-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥914m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥120m	2021-01-01 → 2021-12-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥464m	2025-01-01 → 2025-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥544m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥369m	2023-01-01 → 2023-12-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥290m	2022-01-01 → 2022-12-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥214m	2021-01-01 → 2021-12-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥175.74	2025-01-01 → 2025-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥152.64	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥175.26	2023-01-01 → 2023-12-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥128.74	2022-01-01 → 2022-12-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥100.96	2021-01-01 → 2021-12-31^v	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,784.46	at 2025-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,635.79	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,503.15	at 2023-12-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,325.27	at 2022-12-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,180.38	at 2021-12-31^v	Cons.	Net assets per share (5-year summary)
Equity ratio	90.4%	at 2025-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	91.5%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.0%	at 2023-12-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	88.5%	at 2022-12-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.4%	at 2021-12-31^v	Cons.	Equity to asset ratio (5-year summary)
ROE	6.5%	2025-01-01 → 2025-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.9%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	7.3%	2023-01-01 → 2023-12-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	5.7%	2022-01-01 → 2022-12-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	4.8%	2021-01-01 → 2021-12-31^v	Cons.	Rate of return on equity (5-year summary)
Employees	258	at 2025-12-31	Cons.	Number of employees
Employees	260	at 2024-12-31	Cons.	Number of employees
Employees	269	at 2023-12-31^v	Cons.	Number of employees
Employees	266	at 2022-12-31^v	Cons.	Number of employees
Employees	269	at 2021-12-31^v	Cons.	Number of employees
Revenue	¥10.5bn	2025-01-01 → 2025-12-31	Standalone	Net sales
Revenue	¥9.6bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥9.4bn	2023-01-01 → 2023-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥8.8bn	2022-01-01 → 2022-12-31^v	Standalone	Net sales (5-year summary)
Revenue	¥8.3bn	2021-01-01 → 2021-12-31^v	Standalone	Net sales (5-year summary)
Operating income	¥1.1bn	2025-01-01 → 2025-12-31	Standalone	Operating income
Operating income	¥589m	2024-01-01 → 2024-12-31	Standalone	Operating income
Ordinary income	¥1.5bn	2025-01-01 → 2025-12-31	Standalone	Ordinary income
Ordinary income	¥1.4bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2023-01-01 → 2023-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.0bn	2022-01-01 → 2022-12-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥531m	2021-01-01 → 2021-12-31^v	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.5bn	2025-01-01 → 2025-12-31	Standalone	Income before income taxes
Profit before tax	¥1.5bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Net income	¥1.1bn	2025-01-01 → 2025-12-31	Standalone	Profit loss
Net income	¥1.2bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥874m	2023-01-01 → 2023-12-31^v	Standalone	Net income loss (5-year summary)
Net income	¥767m	2022-01-01 → 2022-12-31^v	Standalone	Net income loss (5-year summary)
Net income	¥352m	2021-01-01 → 2021-12-31^v	Standalone	Net income loss (5-year summary)
Total assets	¥16.0bn	at 2025-12-31	Standalone	Assets
Total assets	¥15.0bn	at 2024-12-31	Standalone	Assets
Total assets	¥14.2bn	at 2023-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥13.4bn	at 2022-12-31^v	Standalone	Total assets (5-year summary)
Total assets	¥12.6bn	at 2021-12-31^v	Standalone	Total assets (5-year summary)
Total liabilities	¥1.5bn	at 2025-12-31	Standalone	Liabilities
Total liabilities	¥1.5bn	at 2024-12-31	Standalone	Liabilities
Net assets / equity	¥14.5bn	at 2025-12-31	Standalone	Net assets
Net assets / equity	¥13.6bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥12.8bn	at 2023-12-31^v	Standalone	Net assets
Net assets / equity	¥12.0bn	at 2022-12-31^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥11.4bn	at 2021-12-31^v	Standalone	Net assets (5-year summary)
Cash and deposits	¥5.3bn	at 2025-12-31	Standalone	Cash and deposits
Cash and deposits	¥7.8bn	at 2024-12-31	Standalone	Cash and deposits
EPS (basic)	¥168.21	2025-01-01 → 2025-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥171.63	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥128.89	2023-01-01 → 2023-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥113.71	2022-01-01 → 2022-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥52.2	2021-01-01 → 2021-12-31^v	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥66	2025-01-01 → 2025-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥57	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥62	2023-01-01 → 2023-12-31^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2022-01-01 → 2022-12-31^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2021-01-01 → 2021-12-31^v	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥2,120.55	at 2025-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,990.49	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,876.98	at 2023-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,776.46	at 2022-12-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,692.97	at 2021-12-31^v	Standalone	Net assets per share (5-year summary)
Equity ratio	90.6%	at 2025-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.3%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.1%	at 2023-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	89.6%	at 2022-12-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.5%	at 2021-12-31^v	Standalone	Equity to asset ratio (5-year summary)
ROE	8.2%	2025-01-01 → 2025-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	8.9%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.1%	2023-01-01 → 2023-12-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	6.6%	2022-01-01 → 2022-12-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	3.1%	2021-01-01 → 2021-12-31^v	Standalone	Rate of return on equity (5-year summary)
Shares issued	7,028,060	at 2025-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2023-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2022-12-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2021-12-31^v	Standalone	Total number of issued shares (5-year summary)
Employees	129	at 2025-12-31	Standalone	Number of employees
Employees	130	at 2024-12-31	Standalone	Number of employees
Employees	122	at 2023-12-31^v	Standalone	Number of employees
Employees	115	at 2022-12-31^v	Standalone	Number of employees
Employees	117	at 2021-12-31^v	Standalone	Number 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 · 133

Segment	Item	Period	Value
Europe Other Operating Segments Axisgeography candidate	employees	at 2025-12-31	6 pure
India Other Operating Segments Axisgeography candidate	employees	at 2025-12-31	2 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2025-01-01 → 2025-12-31	¥140m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2025-01-01 → 2025-12-31	¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2025-01-01 → 2025-12-31	¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2025-01-01 → 2025-12-31	¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2025-01-01 → 2025-12-31	¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2025-12-31	¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2025-01-01 → 2025-12-31	¥185m
Reconciling Itemsreconciling	revenue	2025-01-01 → 2025-12-31	−¥4.6bn
Reconciling Itemsreconciling	revenue intersegment	2025-01-01 → 2025-12-31	−¥4.6bn
Reconciling Itemsreconciling	segment assets	at 2025-12-31	−¥1.6bn
Reconciling Itemsreconciling	segment profit	2025-01-01 → 2025-12-31	−¥165m
Chinareportable segment	capex	2025-01-01 → 2025-12-31	¥66m
Chinareportable segment	depreciation	2025-01-01 → 2025-12-31	¥27m
Chinareportable segment	employees	at 2025-12-31	63 pure
Chinareportable segment	revenue	2025-01-01 → 2025-12-31	¥2.1bn
Chinareportable segment	revenue external	2025-01-01 → 2025-12-31	¥1.5bn
Chinareportable segment	revenue intersegment	2025-01-01 → 2025-12-31	¥631m
Chinareportable segment	segment assets	at 2025-12-31	¥1.6bn
Chinareportable segment	segment profit	2025-01-01 → 2025-12-31	¥108m
Japanreportable segment	capex	2025-01-01 → 2025-12-31	¥82m
Japanreportable segment	depreciation	2025-01-01 → 2025-12-31	¥122m
Japanreportable segment	employees	at 2025-12-31	146 pure
Japanreportable segment	revenue	2025-01-01 → 2025-12-31	¥10.5bn
Japanreportable segment	revenue external	2025-01-01 → 2025-12-31	¥6.5bn
Japanreportable segment	revenue intersegment	2025-01-01 → 2025-12-31	¥4.0bn
Japanreportable segment	segment assets	at 2025-12-31	¥16.8bn
Japanreportable segment	segment profit	2025-01-01 → 2025-12-31	¥1.3bn
Koreareportable segment	capex	2025-01-01 → 2025-12-31	¥4m
Koreareportable segment	depreciation	2025-01-01 → 2025-12-31	¥4m
Koreareportable segment	employees	at 2025-12-31	9 pure
Koreareportable segment	revenue	2025-01-01 → 2025-12-31	¥1.1bn
Koreareportable segment	revenue external	2025-01-01 → 2025-12-31	¥1.1bn
Koreareportable segment	segment assets	at 2025-12-31	¥1.2bn
Koreareportable segment	segment profit	2025-01-01 → 2025-12-31	¥118m
Singaporereportable segment	capex	2025-01-01 → 2025-12-31	¥45m
Singaporereportable segment	depreciation	2025-01-01 → 2025-12-31	¥20m
Singaporereportable segment	employees	at 2025-12-31	7 pure
Singaporereportable segment	revenue	2025-01-01 → 2025-12-31	¥573m
Singaporereportable segment	revenue external	2025-01-01 → 2025-12-31	¥573m
Singaporereportable segment	segment assets	at 2025-12-31	¥663m
Singaporereportable segment	segment profit	2025-01-01 → 2025-12-31	¥41m
Taiwanreportable segment	depreciation	2025-01-01 → 2025-12-31	¥216,000
Taiwanreportable segment	employees	at 2025-12-31	4 pure
Taiwanreportable segment	revenue	2025-01-01 → 2025-12-31	¥116m
Taiwanreportable segment	revenue external	2025-01-01 → 2025-12-31	¥116m
Taiwanreportable segment	segment assets	at 2025-12-31	¥260m
Taiwanreportable segment	segment profit	2025-01-01 → 2025-12-31	¥7m
The United States Of Americareportable segment	capex	2025-01-01 → 2025-12-31	¥652,000
The United States Of Americareportable segment	depreciation	2025-01-01 → 2025-12-31	¥42m
The United States Of Americareportable segment	employees	at 2025-12-31	17 pure
The United States Of Americareportable segment	revenue	2025-01-01 → 2025-12-31	¥1.7bn
The United States Of Americareportable segment	revenue external	2025-01-01 → 2025-12-31	¥1.7bn
The United States Of Americareportable segment	segment assets	at 2025-12-31	¥886m
The United States Of Americareportable segment	segment profit	2025-01-01 → 2025-12-31	¥24m
—segment total	capex	2025-01-01 → 2025-12-31	¥198m
—segment total	depreciation	2025-01-01 → 2025-12-31	¥216m
—segment total	revenue	2025-01-01 → 2025-12-31	¥16.0bn
—segment total	revenue external	2025-01-01 → 2025-12-31	¥11.4bn
—segment total	revenue intersegment	2025-01-01 → 2025-12-31	¥4.6bn
—segment total	segment assets	at 2025-12-31	¥21.4bn
—segment total	segment profit	2025-01-01 → 2025-12-31	¥1.6bn
Total Of Reportable Segments And Otherssegment total	capex	2025-01-01 → 2025-12-31	¥338m
Total Of Reportable Segments And Otherssegment total	depreciation	2025-01-01 → 2025-12-31	¥226m
Total Of Reportable Segments And Otherssegment total	revenue	2025-01-01 → 2025-12-31	¥17.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2025-01-01 → 2025-12-31	¥13.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2025-01-01 → 2025-12-31	¥4.6bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2025-12-31	¥22.7bn
Total Of Reportable Segments And Otherssegment total	segment profit	2025-01-01 → 2025-12-31	¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2024-01-01 → 2024-12-31	¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2024-01-01 → 2024-12-31	¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2024-01-01 → 2024-12-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-01-01 → 2024-12-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2024-01-01 → 2024-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-12-31	¥853m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2024-01-01 → 2024-12-31	¥179m
Reconciling Itemsreconciling	revenue	2024-01-01 → 2024-12-31	−¥3.9bn
Reconciling Itemsreconciling	revenue intersegment	2024-01-01 → 2024-12-31	−¥3.9bn
Reconciling Itemsreconciling	segment assets	at 2024-12-31	−¥1.7bn
Reconciling Itemsreconciling	segment profit	2024-01-01 → 2024-12-31	−¥78m
Chinareportable segment	capex	2024-01-01 → 2024-12-31	¥10m
Chinareportable segment	depreciation	2024-01-01 → 2024-12-31	¥43m
Chinareportable segment	revenue	2024-01-01 → 2024-12-31	¥1.8bn
Chinareportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.3bn
Chinareportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥519m
Chinareportable segment	segment assets	at 2024-12-31	¥1.6bn
Chinareportable segment	segment profit	2024-01-01 → 2024-12-31	¥105m
Japanreportable segment	capex	2024-01-01 → 2024-12-31	¥66m
Japanreportable segment	depreciation	2024-01-01 → 2024-12-31	¥119m
Japanreportable segment	revenue	2024-01-01 → 2024-12-31	¥9.6bn
Japanreportable segment	revenue external	2024-01-01 → 2024-12-31	¥6.2bn
Japanreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥3.4bn
Japanreportable segment	segment assets	at 2024-12-31	¥15.9bn
Japanreportable segment	segment profit	2024-01-01 → 2024-12-31	¥740m
Koreareportable segment	depreciation	2024-01-01 → 2024-12-31	¥5m
Koreareportable segment	revenue	2024-01-01 → 2024-12-31	¥1.1bn
Koreareportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.1bn
Koreareportable segment	segment assets	at 2024-12-31	¥1.2bn
Koreareportable segment	segment profit	2024-01-01 → 2024-12-31	¥154m
Singaporereportable segment	capex	2024-01-01 → 2024-12-31	¥8m
Singaporereportable segment	depreciation	2024-01-01 → 2024-12-31	¥21m
Singaporereportable segment	revenue	2024-01-01 → 2024-12-31	¥611m
Singaporereportable segment	revenue external	2024-01-01 → 2024-12-31	¥609m
Singaporereportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥2m
Singaporereportable segment	segment assets	at 2024-12-31	¥569m
Singaporereportable segment	segment profit	2024-01-01 → 2024-12-31	¥83m
Taiwanreportable segment	depreciation	2024-01-01 → 2024-12-31	¥638,000
Taiwanreportable segment	revenue	2024-01-01 → 2024-12-31	¥146m
Taiwanreportable segment	revenue external	2024-01-01 → 2024-12-31	¥146m
Taiwanreportable segment	segment assets	at 2024-12-31	¥274m
Taiwanreportable segment	segment profit	2024-01-01 → 2024-12-31	¥38m
The United States Of Americareportable segment	capex	2024-01-01 → 2024-12-31	¥10m
The United States Of Americareportable segment	depreciation	2024-01-01 → 2024-12-31	¥41m
The United States Of Americareportable segment	revenue	2024-01-01 → 2024-12-31	¥1.6bn
The United States Of Americareportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.6bn
The United States Of Americareportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥788,000
The United States Of Americareportable segment	segment assets	at 2024-12-31	¥959m
The United States Of Americareportable segment	segment profit	2024-01-01 → 2024-12-31	¥167m
—segment total	capex	2024-01-01 → 2024-12-31	¥94m
—segment total	depreciation	2024-01-01 → 2024-12-31	¥229m
—segment total	revenue	2024-01-01 → 2024-12-31	¥14.8bn
—segment total	revenue external	2024-01-01 → 2024-12-31	¥10.9bn
—segment total	revenue intersegment	2024-01-01 → 2024-12-31	¥3.9bn
—segment total	segment assets	at 2024-12-31	¥20.4bn
—segment total	segment profit	2024-01-01 → 2024-12-31	¥1.3bn
Total Of Reportable Segments And Otherssegment total	capex	2024-01-01 → 2024-12-31	¥103m
Total Of Reportable Segments And Otherssegment total	depreciation	2024-01-01 → 2024-12-31	¥235m
Total Of Reportable Segments And Otherssegment total	revenue	2024-01-01 → 2024-12-31	¥16.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-01-01 → 2024-12-31	¥12.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-01-01 → 2024-12-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-12-31	¥21.3bn
Total Of Reportable Segments And Otherssegment total	segment profit	2024-01-01 → 2024-12-31	¥1.5bn

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

All source rows · 1,670

Item	Context	Value	Unit
Noncurrent liabilities	Prior1YearInstant	155152000	JPY
Noncurrent liabilities	CurrentYearInstant	325509000	JPY
Liabilities	Prior1YearInstant	1660983000	JPY
Liabilities	CurrentYearInstant	2026331000	JPY
Capital stock	Prior1YearInstant	1047542000	JPY
Capital stock	CurrentYearInstant	1047542000	JPY
Capital surplus	Prior1YearInstant	1186225000	JPY
Capital surplus	CurrentYearInstant	1196240000	JPY
Retained earnings	Prior1YearInstant	14765985000	JPY
Retained earnings	CurrentYearInstant	15577694000	JPY
Treasury stock	Prior1YearInstant	-252852000	JPY
Treasury stock	CurrentYearInstant	-222680000	JPY
Shareholders equity	Prior1YearInstant	16746901000	JPY
Shareholders equity	CurrentYearInstant	17598796000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	232167000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	370825000	JPY
Deferred gains or losses on hedges	Prior1YearInstant	-604000	JPY
Deferred gains or losses on hedges	CurrentYearInstant	－	JPY
Revaluation reserve for land	Prior1YearInstant	-371051000	JPY
Revaluation reserve for land	CurrentYearInstant	-371051000	JPY
Foreign currency translation adjustment	Prior1YearInstant	1358100000	JPY
Foreign currency translation adjustment	CurrentYearInstant	1450250000	JPY
Valuation and translation adjustments	Prior1YearInstant	1218612000	JPY
Valuation and translation adjustments	CurrentYearInstant	1450024000	JPY
Net assets	Prior1YearInstant	17965513000	JPY
Net assets	CurrentYearInstant	19048821000	JPY
Liabilities and net assets	Prior1YearInstant	19626496000	JPY
Liabilities and net assets	CurrentYearInstant	21075153000	JPY
Net sales	Prior1YearDuration	12383109000	JPY
Net sales	CurrentYearDuration	13114992000	JPY
Cost of sales	Prior1YearDuration	7178241000	JPY
Cost of sales	CurrentYearDuration	7555826000	JPY
Gross profit	Prior1YearDuration	5204868000	JPY
Gross profit	CurrentYearDuration	5559165000	JPY
Selling general and administrative expenses	Prior1YearDuration	3815626000	JPY
Selling general and administrative expenses	CurrentYearDuration	3976362000	JPY
Operating income	Prior1YearDuration	1389242000	JPY
Operating income	CurrentYearDuration	1582802000	JPY
Interest income noi	Prior1YearDuration	35508000	JPY
Interest income noi	CurrentYearDuration	68923000	JPY
Dividends income noi	Prior1YearDuration	9078000	JPY
Dividends income noi	CurrentYearDuration	13343000	JPY
Real estate rent noi	Prior1YearDuration	6918000	JPY
Real estate rent noi	CurrentYearDuration	6589000	JPY
Gain on investments in partnership noi	Prior1YearDuration	19162000	JPY
Gain on investments in partnership noi	CurrentYearDuration	19029000	JPY
Gain on sales of noncurrent assets noi	Prior1YearDuration	100000	JPY
Gain on sales of noncurrent assets noi	CurrentYearDuration	875000	JPY
Other noi	Prior1YearDuration	3277000	JPY
Other noi	CurrentYearDuration	4708000	JPY

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 identity	consolidated 2024-12-31	pass
balance sheet identity	consolidated 2025-12-31	pass rounding
balance sheet identity	non_consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2025-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	pass
statement vs summary · net assets	consolidated 2025-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2025-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2025-01-01/2025-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2025-01-01/2025-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	consolidated 2025-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2025-12-31	pass