Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-28

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥11.7bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥11.9bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥10.6bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥9.9bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥9.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥685m	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥692m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥728m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥739m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥563m	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥684m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥643m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥728m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥739m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥499m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥489m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥364m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥553m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥432m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥503m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥492m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥15.5bn	at 2024-12-31	Cons.	Assets
Total assets	¥15.0bn	at 2023-12-31	Cons.	Assets
Total assets	¥13.8bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥13.0bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥12.2bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥6.4bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥6.6bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥9.1bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥8.4bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥7.7bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥7.4bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥6.9bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥4.4bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥4.0bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥4.2bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.9bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.4bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.4bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥3.5bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥991m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥750m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥420m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥865m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥574m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥276m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥461m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.1bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥527m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥203m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥81m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥7m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥142m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥161m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥103.63	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥101.64	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.74	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥115.35	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥90.36	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥1,883.04	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,743.59	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,599.66	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,545.85	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,438.99	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	58.4%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.0%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	55.5%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.8%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.5%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	5.7%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.1%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	4.8%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	7.7%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.5%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	341	at 2024-12-31	Cons.	Number of employees
Employees	339	at 2023-12-31	Cons.	Number of employees
Employees	333	at 2022-12-31^d	Cons.	Number of employees
Employees	330	at 2021-12-31^d	Cons.	Number of employees
Employees	339	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥11.3bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥11.5bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥10.5bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥9.8bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥9.8bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥641m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥656m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥687m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥705m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥578m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥685m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥624m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥687m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥705m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥480m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥473m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥378m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥554m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥415m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥15.1bn	at 2024-12-31	Standalone	Assets
Total assets	¥14.6bn	at 2023-12-31	Standalone	Assets
Total assets	¥13.6bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥12.8bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥12.0bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥6.3bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥6.4bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥8.8bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥8.1bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥7.6bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥7.4bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥6.9bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥4.0bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥3.7bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥99.62	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥98.34	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥78.79	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥115.69	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥86.74	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥20	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥15	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,818.87	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,694.05	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,591.37	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,534.31	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,437.63	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	58.2%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.9%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	56.1%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	57.3%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	57.1%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	5.7%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.0%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.0%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.8%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.2%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	6,000,000	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	6,000,000	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	6,000,000	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	6,000,000	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	6,000,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	317	at 2024-12-31	Standalone	Number of employees
Employees	316	at 2023-12-31	Standalone	Number of employees
Employees	316	at 2022-12-31^d	Standalone	Number of employees
Employees	312	at 2021-12-31^d	Standalone	Number of employees
Employees	321	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 · 1,337

Item	Context	Value	Unit
Selling general and administrative expenses	CurrentYearDuration_NonConsolidatedMember	2170747000	JPY
Operating income	Prior1YearDuration_NonConsolidatedMember	656006000	JPY
Operating income	CurrentYearDuration_NonConsolidatedMember	640564000	JPY
Interest income noi	Prior1YearDuration_NonConsolidatedMember	14000	JPY
Interest income noi	CurrentYearDuration_NonConsolidatedMember	127000	JPY
Dividends income noi	Prior1YearDuration_NonConsolidatedMember	12790000	JPY
Dividends income noi	CurrentYearDuration_NonConsolidatedMember	20696000	JPY
The proceeds from sales of scrap material noi	Prior1YearDuration_NonConsolidatedMember	23993000	JPY
The proceeds from sales of scrap material noi	CurrentYearDuration_NonConsolidatedMember	20785000	JPY
House rent income noi	Prior1YearDuration_NonConsolidatedMember	1145000	JPY
House rent income noi	CurrentYearDuration_NonConsolidatedMember	1145000	JPY
Miscellaneous income noi	Prior1YearDuration_NonConsolidatedMember	18481000	JPY
Miscellaneous income noi	CurrentYearDuration_NonConsolidatedMember	13146000	JPY
Non operating income	Prior1YearDuration_NonConsolidatedMember	56425000	JPY
Non operating income	CurrentYearDuration_NonConsolidatedMember	55900000	JPY
Interest expenses noe	Prior1YearDuration_NonConsolidatedMember	6715000	JPY
Interest expenses noe	CurrentYearDuration_NonConsolidatedMember	9499000	JPY
Foreign exchange losses noe	Prior1YearDuration_NonConsolidatedMember	316000	JPY
Foreign exchange losses noe	CurrentYearDuration_NonConsolidatedMember	61000	JPY
Miscellaneous loss noe	Prior1YearDuration_NonConsolidatedMember	208000	JPY
Miscellaneous loss noe	CurrentYearDuration_NonConsolidatedMember	244000	JPY
Non operating expenses	Prior1YearDuration_NonConsolidatedMember	7240000	JPY
Non operating expenses	CurrentYearDuration_NonConsolidatedMember	9805000	JPY
Ordinary income	Prior1YearDuration_NonConsolidatedMember	705191000	JPY
Ordinary income	CurrentYearDuration_NonConsolidatedMember	686660000	JPY
Gain on sales of noncurrent assets ei	Prior1YearDuration_NonConsolidatedMember	550000	JPY
Gain on sales of noncurrent assets ei	CurrentYearDuration_NonConsolidatedMember	337000	JPY
Extraordinary income	Prior1YearDuration_NonConsolidatedMember	550000	JPY
Extraordinary income	CurrentYearDuration_NonConsolidatedMember	337000	JPY
Loss on retirement of noncurrent assets el	Prior1YearDuration_NonConsolidatedMember	647000	JPY
Loss on retirement of noncurrent assets el	CurrentYearDuration_NonConsolidatedMember	17000	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	647000	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	17000	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	705094000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	686980000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	260562000	JPY
Income taxes current	CurrentYearDuration_NonConsolidatedMember	217714000	JPY
Income taxes deferred	Prior1YearDuration_NonConsolidatedMember	-28301000	JPY
Income taxes deferred	CurrentYearDuration_NonConsolidatedMember	-10411000	JPY
Income taxes	Prior1YearDuration_NonConsolidatedMember	232260000	JPY
Income taxes	CurrentYearDuration_NonConsolidatedMember	207302000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember	472833000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	479677000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalStockMember	1683378000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	639458000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	957293000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember	1596751000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember	59010000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	4654635000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	4713645000	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 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 rounding
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