Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥6.9bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥6.3bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥5.5bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥4.3bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥2.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥899m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥566m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥948m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥562m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥206m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥261m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥18m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥948m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥562m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥669m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥405m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥295m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥288m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥669m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥405m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥2.8bnat 2024-12-31Cons.Assets
Total assets¥2.8bnat 2023-12-31Cons.Assets
Total assets¥2.2bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥1.7bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥1.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2024-12-31Cons.Liabilities
Total liabilities¥1.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥1.2bnat 2024-12-31Cons.Net assets
Net assets / equity¥806mat 2023-12-31Cons.Net assets
Net assets / equity¥392mat 2022-12-31dCons.Net assets
Net assets / equity¥484mat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥771mat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥590mat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥407mat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥402m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥354m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥33m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥62m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥11m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥117m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥135m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥125m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥88m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥69m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥318m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥60m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥690m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥209m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥72m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥614.172024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥368.952023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-282.132022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-271.712021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.252020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥490.42024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥298.262023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥633.98at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥241.12at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥-148.07at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥456.6at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥727.42at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio44.2%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio28.1%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE65.9%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE67.6%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE-67.4%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE-45.9%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE1.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees230at 2024-12-31Cons.Number of employees
Employees213at 2023-12-31Cons.Number of employees
Employees167at 2022-12-31dCons.Number of employees
Employees162at 2021-12-31dCons.Number of employees
Employees129at 2020-12-31dCons.Number of employees
Revenue¥6.6bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥6.0bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥5.4bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.1bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥988m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥751m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥987m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥651m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥492m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥172m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥43m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥987m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥651m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥669m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥405m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥754m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥145m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥38m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.8bnat 2024-12-31StandaloneAssets
Total assets¥2.8bnat 2023-12-31StandaloneAssets
Total assets¥2.2bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2024-12-31StandaloneLiabilities
Total liabilities¥2.0bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥806mat 2023-12-31StandaloneNet assets
Net assets / equity¥392mat 2022-12-31dStandaloneNet assets
Net assets / equity¥943mat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥796mat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥614.172024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥368.952023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-714.692022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥137.532021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.572020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥490.42024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥298.262023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥307.092024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥184.482023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥633.98at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥241.12at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-148.07at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥889.16at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥750.74at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.7%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE65.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE67.6%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE-113.0%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,100,620at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,620at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,620at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,620at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,620at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees206at 2024-12-31StandaloneNumber of employees
Employees187at 2023-12-31StandaloneNumber of employees
Employees142at 2022-12-31dStandaloneNumber of employees
Employees127at 2021-12-31dStandaloneNumber of employees
Employees129at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31¥0
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥4m
Real Esate Tech Businessreportable segmentemployeesat 2024-12-3124 pure
Real Esate Tech Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥316m
Real Esate Tech Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥316m
Real Esate Tech Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥0
Real Esate Tech Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥93m
Support Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥36m
Support Businessreportable segmentemployeesat 2024-12-31206 pure
Support Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥6.6bn
Support Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥6.6bn
Support Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥988m
—segment totaldepreciation2024-01-01 → 2024-12-31¥36m
—segment totalrevenue2024-01-01 → 2024-12-31¥6.9bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥6.9bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥0
—segment totalsegment profit2024-01-01 → 2024-12-31¥895m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31¥0
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥4m
Real Esate Tech Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥228m
Real Esate Tech Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥227m
Real Esate Tech Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥0
Real Esate Tech Businessreportable segmentsegment profit2023-01-01 → 2023-12-31−¥190m
Support Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥15m
Support Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥6.0bn
Support Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥6.0bn
Support Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥751m
—segment totaldepreciation2023-01-01 → 2023-12-31¥15m
—segment totalrevenue2023-01-01 → 2023-12-31¥6.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥6.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥0
—segment totalsegment profit2023-01-01 → 2023-12-31¥561m
Support Businessreportable segmentemployeesat 2024-12-31182 pure

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

All source rows · 1,325
ItemContextValueUnit
Notes and accounts receivable trade and contract assetsPrior1YearInstant1030000000JPY
Notes and accounts receivable trade and contract assetsCurrentYearInstant941000000JPY
Prepaid expensesPrior1YearInstant150000000JPY
Prepaid expensesCurrentYearInstant209000000JPY
Other caPrior1YearInstant5000000JPY
Other caCurrentYearInstant19000000JPY
Allowance for doubtful accounts caPrior1YearInstant-1000000JPY
Allowance for doubtful accounts caCurrentYearInstant-6000000JPY
Current assetsPrior1YearInstant2463000000JPY
Current assetsCurrentYearInstant2428000000JPY
Property plant and equipmentPrior1YearInstant20000000JPY
Property plant and equipmentCurrentYearInstant18000000JPY
SoftwarePrior1YearInstant100000000JPY
SoftwareCurrentYearInstant207000000JPY
Software in progressPrior1YearInstant48000000JPY
Software in progressCurrentYearInstant36000000JPY
Other iaPrior1YearInstant0JPY
Other iaCurrentYearInstant0JPY
Intangible assetsPrior1YearInstant149000000JPY
Intangible assetsCurrentYearInstant243000000JPY
Investment securitiesPrior1YearInstant31000000JPY
Investment securitiesCurrentYearInstant20000000JPY
Deferred tax assetsPrior1YearInstant48000000JPY
Deferred tax assetsCurrentYearInstant12000000JPY
Other ioaPrior1YearInstant42000000JPY
Other ioaCurrentYearInstant45000000JPY
Investments and other assetsPrior1YearInstant122000000JPY
Investments and other assetsCurrentYearInstant77000000JPY
Noncurrent assetsPrior1YearInstant292000000JPY
Noncurrent assetsCurrentYearInstant339000000JPY
AssetsPrior1YearInstant2756000000JPY
AssetsCurrentYearInstant2767000000JPY
Accounts payable tradePrior1YearInstant675000000JPY
Accounts payable tradeCurrentYearInstant466000000JPY
Accounts payable otherPrior1YearInstant345000000JPY
Accounts payable otherCurrentYearInstant361000000JPY
Current portion of long term loans payablePrior1YearInstant70000000JPY
Current portion of long term loans payableCurrentYearInstant70000000JPY
Income taxes payablePrior1YearInstant158000000JPY
Income taxes payableCurrentYearInstant156000000JPY
Contract liabilitiesPrior1YearInstant267000000JPY
Contract liabilitiesCurrentYearInstant229000000JPY
Provision for bonusesPrior1YearInstant71000000JPY
Provision for bonusesCurrentYearInstant-JPY
Other clPrior1YearInstant140000000JPY
Other clCurrentYearInstant109000000JPY
Current liabilitiesPrior1YearInstant1728000000JPY
Current liabilitiesCurrentYearInstant1393000000JPY
Long term loans payablePrior1YearInstant210000000JPY
Long term loans payableCurrentYearInstant140000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass