Annual report

Period2023-07-01 → 2024-06-30
Filed2024-09-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥8.5bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥8.6bn2022-07-01 → 2023-06-30Cons.Net sales
Revenue¥8.5bn2021-07-01 → 2022-06-30dCons.Net sales (5-year summary)
Revenue¥8.2bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Revenue¥7.4bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Operating income¥1.1bn2023-07-01 → 2024-06-30Cons.Operating income
Operating income¥1.2bn2022-07-01 → 2023-06-30Cons.Operating income
Ordinary income¥1.1bn2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-07-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.2bn2021-07-01 → 2022-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥939m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥858m2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.2bn2023-07-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2022-07-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥671m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥809m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥780m2021-07-01 → 2022-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥372m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥518m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥671m2023-07-01 → 2024-06-30Cons.Profit loss
Net income¥809m2022-07-01 → 2023-06-30Cons.Profit loss
Total assets¥9.3bnat 2024-06-30Cons.Assets
Total assets¥9.0bnat 2023-06-30Cons.Assets
Total assets¥8.9bnat 2022-06-30dCons.Total assets (5-year summary)
Total assets¥9.4bnat 2021-06-30dCons.Total assets (5-year summary)
Total assets¥9.3bnat 2020-06-30dCons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2024-06-30Cons.Liabilities
Total liabilities¥2.2bnat 2023-06-30Cons.Liabilities
Net assets / equity¥7.5bnat 2024-06-30Cons.Net assets
Net assets / equity¥6.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥6.0bnat 2022-06-30dCons.Net assets
Net assets / equity¥5.2bnat 2021-06-30dCons.Net assets (5-year summary)
Net assets / equity¥4.9bnat 2020-06-30dCons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2023-06-30Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2022-06-30dCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2020-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥718m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥620m2022-07-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥648m2021-07-01 → 2022-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥22m2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥37m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥162m2022-07-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥144m2021-07-01 → 2022-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥334m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥661m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥785m2022-07-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥750m2021-07-01 → 2022-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥845m2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.1bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥104.822023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.872022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.912021-07-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.352020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.372019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,170.49at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,079.95at 2023-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥962.71at 2022-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥842.65at 2021-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥796.26at 2020-06-30dCons.Net assets per share (5-year summary)
Equity ratio81.1%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2022-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio52.3%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
ROE9.3%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE12.5%2022-07-01 → 2023-06-30Cons.Rate of return on equity (5-year summary)
ROE13.8%2021-07-01 → 2022-06-30dCons.Rate of return on equity (5-year summary)
ROE7.4%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
ROE11.1%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
Employees413at 2024-06-30Cons.Number of employees
Employees395at 2023-06-30Cons.Number of employees
Employees398at 2022-06-30dCons.Number of employees
Employees404at 2021-06-30dCons.Number of employees
Employees372at 2020-06-30dCons.Number of employees
Revenue¥985m2023-07-01 → 2024-06-30StandaloneOperating revenue1
Revenue¥1.3bn2022-07-01 → 2023-06-30StandaloneOperating revenue1
Revenue¥1.3bn2021-07-01 → 2022-06-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.3bn2020-07-01 → 2021-06-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.3bn2019-07-01 → 2020-06-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥574m2023-07-01 → 2024-06-30StandaloneOperating income
Operating income¥873m2022-07-01 → 2023-06-30StandaloneOperating income
Ordinary income¥576m2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥869m2022-07-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥681m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥646m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥780m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥170m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥869m2022-07-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥99m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥767m2022-07-01 → 2023-06-30StandaloneProfit loss
Net income¥607m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Net income¥564m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Net income¥756m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Total assets¥6.8bnat 2024-06-30StandaloneAssets
Total assets¥7.6bnat 2023-06-30StandaloneAssets
Total assets¥7.3bnat 2022-06-30dStandaloneTotal assets (5-year summary)
Total assets¥7.8bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥7.5bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥736mat 2024-06-30StandaloneLiabilities
Total liabilities¥1.5bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥6.1bnat 2024-06-30StandaloneNet assets
Net assets / equity¥6.0bnat 2023-06-30StandaloneNet assets
Net assets / equity¥5.3bnat 2022-06-30dStandaloneNet assets
Net assets / equity¥4.8bnat 2021-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥4.2bnat 2020-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥578mat 2024-06-30StandaloneCash and deposits
Cash and deposits¥850mat 2023-06-30StandaloneCash and deposits
EPS (basic)¥15.442023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥121.292022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.212021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.452020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.662019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥272022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-07-01 → 2022-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥942.43at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥948.05at 2023-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥849.95at 2022-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥768.72at 2021-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥696.15at 2020-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio89.2%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.5%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.8%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE1.6%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE13.5%2022-07-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE12.0%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
ROE11.8%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
ROE19.4%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued6,859,483at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,235,894at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,668,995at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,153,632at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,685,120at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees7at 2024-06-30StandaloneNumber of employees
Employees7at 2023-06-30StandaloneNumber of employees
Employees4at 2022-06-30dStandaloneNumber of employees
Employees6at 2021-06-30dStandaloneNumber of employees
Employees6at 2020-06-30dStandaloneNumber 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 · 1
SegmentItemPeriodValue
Construction Consultantreportable segmentemployeesat 2024-06-30413 pure

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

All source rows · 1,405
ItemContextValueUnit
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row7Member1000
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row7Member2360000JPY
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row7Member1698000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row8Member2000
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row8Member2000
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row8Member1650000JPY
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row8Member1090000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row9Member150
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row9Member150
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row9Member784000JPY
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row9Member795000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row10Member1092
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row10Member1092
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row10Member742000JPY
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row10Member553000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row11Member595
Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row11Member595
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row11Member558000JPY
Book value details of specified investment equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row11Member547000JPY
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row1Member70000
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row1Member14000
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row1Member243110000JPY
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row1Member252840000JPY
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row2Member18100
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row2Member18100
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row2Member94663000JPY
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row2Member95984000JPY
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row3Member22000
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row3Member22000
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row3Member112640000JPY
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row3Member80740000JPY
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row4Member9600
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row4Member9600
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row4Member41280000JPY
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row4Member28540000JPY
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row5Member18000
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row5Member18000
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row5Member16902000JPY
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row5Member16578000JPY
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row6Member14000
Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row6Member14000
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyCurrentYearInstant_Row6Member25557000JPY
Book value details of deemed holdings of equity securities held for purposes other than pure investment second largest holding companyPrior1YearInstant_Row6Member13529000JPY
Cash and depositsPrior1YearInstant1630459000JPY
Cash and depositsCurrentYearInstant1723536000JPY
Accounts receivable completed operation and contract assets caPrior1YearInstant2129302000JPY
Accounts receivable completed operation and contract assets caCurrentYearInstant2442981000JPY
Other caPrior1YearInstant108771000JPY
Other caCurrentYearInstant108335000JPY
Current assetsPrior1YearInstant3868533000JPY

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 2023-06-30pass
balance sheet identityconsolidated 2024-06-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
balance sheet identitynon_consolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass