Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-31

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 145

Metric	Value	Period	Scope	Source row
Revenue	¥5.0bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥5.1bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥5.4bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.3bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥94m	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	−¥125m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥367m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	−¥44m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥14m	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥168m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥231m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥523m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	−¥69m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥509m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥108m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥40m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.1bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥322m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥504m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	−¥108m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥5.8bn	at 2024-12-31	Cons.	Assets
Total assets	¥7.5bn	at 2023-12-31	Cons.	Assets
Total assets	¥8.0bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥8.1bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥6.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥3.5bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥4.1bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥2.3bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥3.4bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥3.5bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥3.3bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.3bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.6bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.1bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.6bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.1bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.5bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.2bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥453m	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥233m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥258m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥159m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥369m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥343m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥956m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥486m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥650m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥2.2bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥195m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.8bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥119m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥209m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥920m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥605m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥32.46	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-6.83	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥2.53	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥132.2	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-19.85	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥2.18	2022-01-01 → 2022-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥105.14	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥159.96	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥211.85	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥217.65	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥205	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥80.5	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	39.5%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	45.1%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	43.2%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	40.3%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	19.0%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	18.0%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	1.2%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	93.7%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	148	at 2024-12-31	Cons.	Number of employees
Employees	149	at 2023-12-31	Cons.	Number of employees
Employees	160	at 2022-12-31^d	Cons.	Number of employees
Employees	164	at 2021-12-31^d	Cons.	Number of employees
Employees	169	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥5.0bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥5.1bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥5.4bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥5.3bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥5.3bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥87m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	−¥103m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	−¥114m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	−¥113m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥110m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥166m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥61m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥12m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	−¥138m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	−¥31m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	−¥178m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥136m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥969m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥163m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥5.8bn	at 2024-12-31	Standalone	Assets
Total assets	¥7.5bn	at 2023-12-31	Standalone	Assets
Total assets	¥8.1bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥8.3bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥8.9bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.5bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥4.1bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥2.3bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥3.4bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥3.6bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥3.5bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.6bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.5bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.1bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥-1.97	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-11.18	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥8.56	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥59.94	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-10.07	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥6.95	2022-01-01 → 2022-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥47.76	2021-01-01 → 2021-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥25	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥2.5	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥5	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥160.34	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥214.48	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥226.44	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥220.98	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥158.27	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	39.7%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	45.4%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	44.3%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	42.5%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	29.0%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	3.8%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	31.9%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	18,688,540	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,688,540	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,688,540	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,688,540	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,688,540	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	145	at 2024-12-31	Standalone	Number of employees
Employees	149	at 2023-12-31	Standalone	Number of employees
Employees	160	at 2022-12-31^d	Standalone	Number of employees
Employees	164	at 2021-12-31^d	Standalone	Number of employees
Employees	163	at 2020-12-31^d	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.

All source rows · 1,589

Item	Context	Value
Changes in number of issued shares stated capital etc (text)	FilingDateInstant	Text · Plus
Shareholding by shareholder category (text)	FilingDateInstant	Text · Plus
Major shareholders (text)	FilingDateInstant	Text · Plus
Name major shareholders	CurrentYearInstant_No1MajorShareholdersMember	Original text (Japanese) マルエヌ株式会社
Address major shareholders	CurrentYearInstant_No1MajorShareholdersMember	Original text (Japanese) 埼玉県朝霞市栄町２丁目１－40
Name major shareholders	CurrentYearInstant_No2MajorShareholdersMember	Original text (Japanese) 土肥雄治
Address major shareholders	CurrentYearInstant_No2MajorShareholdersMember	Original text (Japanese) 中華人民共和国香港特別行政区
Name major shareholders	CurrentYearInstant_No3MajorShareholdersMember	Original text (Japanese) 伊藤忠丸紅鉄鋼株式会社
Address major shareholders	CurrentYearInstant_No3MajorShareholdersMember	Original text (Japanese) 東京都中央区日本橋１丁目４－１
Name major shareholders	CurrentYearInstant_No4MajorShareholdersMember	Original text (Japanese) 株式会社みずほ銀行
Address major shareholders	CurrentYearInstant_No4MajorShareholdersMember	Original text (Japanese) 東京都千代田区大手町１丁目５－５
Name major shareholders	CurrentYearInstant_No5MajorShareholdersMember	Original text (Japanese) 土肥智雄
Address major shareholders	CurrentYearInstant_No5MajorShareholdersMember	Original text (Japanese) 大阪府豊中市
Name major shareholders	CurrentYearInstant_No6MajorShareholdersMember	Original text (Japanese) 株式会社池田泉州銀行
Address major shareholders	CurrentYearInstant_No6MajorShareholdersMember	Original text (Japanese) 大阪市北区茶屋町18－14
Name major shareholders	CurrentYearInstant_No7MajorShareholdersMember	Original text (Japanese) 株式会社エマナック
Address major shareholders	CurrentYearInstant_No7MajorShareholdersMember	Original text (Japanese) 大阪府守口市南寺方東通４丁目24－８
Name major shareholders	CurrentYearInstant_No8MajorShareholdersMember	Original text (Japanese) 江藤弘
Address major shareholders	CurrentYearInstant_No8MajorShareholdersMember	Original text (Japanese) 兵庫県明石市
Name major shareholders	CurrentYearInstant_No9MajorShareholdersMember	Original text (Japanese) 川越久男
Address major shareholders	CurrentYearInstant_No9MajorShareholdersMember	Original text (Japanese) 埼玉県さいたま市
Name major shareholders	CurrentYearInstant_No10MajorShareholdersMember	Original text (Japanese) 楽天証券株式会社
Address major shareholders	CurrentYearInstant_No10MajorShareholdersMember	Original text (Japanese) 東京都港区南青山２丁目６－21
Issued shares voting rights (text)	FilingDateInstant	Text · Plus
Description issued shares voting rights	CurrentYearInstant_SharesWithNoVotingRightsMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember	Original text (Japanese) 単元株式数　100株
Description issued shares voting rights	CurrentYearInstant_SharesWithFullVotingRightsOtherMember	Original text (Japanese) 同上
Description issued shares voting rights	CurrentYearInstant_SharesLessThanOneUnitMember	Original text (Japanese) 一単元（100株）未満の株式
Treasury shares etc (text)	FilingDateInstant	Text · Plus
Name of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) 日本パワーファスニング株式会社
Address of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) 大阪府箕面市船場西１丁目８番３号
Classes of shares etc (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of shareholders meeting (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of board of directors meeting (text)	FilingDateInstant	Text · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)	FilingDateInstant	Text · Plus
Disposals or holding of acquired treasury shares (text)	FilingDateInstant	Text · Plus
Dividend policy (text)	FilingDateInstant	Text · Plus
Date of resolution dividends of surplus	FilingDateInstant_Row1Member	2024-06-14
Resolution dividends of surplus	FilingDateInstant_Row1Member	Original text (Japanese) 取締役会
Date of resolution dividends of surplus	FilingDateInstant_Row2Member	2025-03-28
Resolution dividends of surplus	FilingDateInstant_Row2Member	Original text (Japanese) 定時株主総会
Overview of corporate governance (text)	FilingDateInstant	Text · Plus
Corporate governance company with audit and supervisory committee (text)	FilingDateInstant	Text · Plus
Information about officers (text)	FilingDateInstant	Text · Plus
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01421-000YasudaMasatoshiMember	Original text (Japanese) 代表取締役社長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01421-000YasudaMasatoshiMember	Original text (Japanese) 安田　正利
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01421-000YasudaMasatoshiMember	1964-03-05
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E01421-000YasudaMasatoshiMember	Text · Plus

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 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	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	non_consolidated 2022-12-31	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 income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass