Annual report

Period2025-02-01 → 2026-01-31
Filed2026-04-21
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 93
MetricValuePeriodScopeSource row
Revenue¥3.8bn2025-02-01 → 2026-01-31StandaloneNet sales
Revenue¥3.9bn2024-02-01 → 2025-01-31StandaloneNet sales
Revenue¥3.7bn2023-02-01 → 2024-01-31vStandaloneNet sales (5-year summary)
Revenue¥3.7bn2022-02-01 → 2023-01-31vStandaloneNet sales (5-year summary)
Revenue¥3.7bn2021-02-01 → 2022-01-31dStandaloneNet sales (5-year summary)
Operating income¥249m2025-02-01 → 2026-01-31StandaloneOperating income
Operating income¥302m2024-02-01 → 2025-01-31StandaloneOperating income
Ordinary income¥303m2025-02-01 → 2026-01-31StandaloneOrdinary income
Ordinary income¥347m2024-02-01 → 2025-01-31StandaloneOrdinary income
Ordinary income¥426m2023-02-01 → 2024-01-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥374m2022-02-01 → 2023-01-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥274m2021-02-01 → 2022-01-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥303m2025-02-01 → 2026-01-31StandaloneIncome before income taxes
Profit before tax¥346m2024-02-01 → 2025-01-31StandaloneIncome before income taxes
Net income¥236m2025-02-01 → 2026-01-31StandaloneProfit loss
Net income¥240m2024-02-01 → 2025-01-31StandaloneProfit loss
Net income¥350m2023-02-01 → 2024-01-31vStandaloneNet income loss (5-year summary)
Net income¥263m2022-02-01 → 2023-01-31vStandaloneNet income loss (5-year summary)
Net income¥191m2021-02-01 → 2022-01-31dStandaloneNet income loss (5-year summary)
Total assets¥11.3bnat 2026-01-31StandaloneAssets
Total assets¥11.2bnat 2025-01-31StandaloneAssets
Total assets¥11.3bnat 2024-01-31vStandaloneTotal assets (5-year summary)
Total assets¥10.9bnat 2023-01-31vStandaloneTotal assets (5-year summary)
Total assets¥11.0bnat 2022-01-31dStandaloneTotal assets (5-year summary)
Total liabilities¥840mat 2026-01-31StandaloneLiabilities
Total liabilities¥835mat 2025-01-31StandaloneLiabilities
Net assets / equity¥10.4bnat 2026-01-31StandaloneNet assets
Net assets / equity¥10.4bnat 2025-01-31StandaloneNet assets
Net assets / equity¥10.4bnat 2024-01-31vStandaloneNet assets
Net assets / equity¥10.2bnat 2023-01-31vStandaloneNet assets (5-year summary)
Net assets / equity¥10.3bnat 2022-01-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2026-01-31StandaloneCash and deposits
Cash and deposits¥3.8bnat 2025-01-31StandaloneCash and deposits
Cash & equivalents¥591mat 2026-01-31StandaloneCash and cash equivalents
Cash & equivalents¥980mat 2025-01-31StandaloneCash and cash equivalents
Cash & equivalents¥1.3bnat 2024-01-31vStandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2023-01-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2022-01-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥442m2025-02-01 → 2026-01-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥423m2024-02-01 → 2025-01-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥447m2023-02-01 → 2024-01-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥397m2022-02-01 → 2023-01-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥376m2021-02-01 → 2022-01-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥478m2025-02-01 → 2026-01-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥361m2024-02-01 → 2025-01-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥103m2023-02-01 → 2024-01-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥29m2022-02-01 → 2023-01-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥251m2021-02-01 → 2022-01-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥355m2025-02-01 → 2026-01-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥418m2024-02-01 → 2025-01-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥178m2023-02-01 → 2024-01-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥414m2022-02-01 → 2023-01-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥183m2021-02-01 → 2022-01-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥44.272025-02-01 → 2026-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.942024-02-01 → 2025-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.052023-02-01 → 2024-01-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.772022-02-01 → 2023-01-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.342021-02-01 → 2022-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥44.22025-02-01 → 2026-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.882024-02-01 → 2025-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.952023-02-01 → 2024-01-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥46.72022-02-01 → 2023-01-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.262021-02-01 → 2022-01-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥322025-02-01 → 2026-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322024-02-01 → 2025-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352023-02-01 → 2024-01-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥322022-02-01 → 2023-01-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥322021-02-01 → 2022-01-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,009.71at 2026-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,935.09at 2025-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,880.31at 2024-01-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,831.24at 2023-01-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,789.5at 2022-01-31dStandaloneNet assets per share (5-year summary)
Equity ratio92.5%at 2026-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.5%at 2025-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.5%at 2024-01-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio93.5%at 2023-01-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio93.4%at 2022-01-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.3%2025-02-01 → 2026-01-31StandaloneRate of return on equity (5-year summary)
ROE2.3%2024-02-01 → 2025-01-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2023-02-01 → 2024-01-31vStandaloneRate of return on equity (5-year summary)
ROE2.6%2022-02-01 → 2023-01-31vStandaloneRate of return on equity (5-year summary)
ROE1.9%2021-02-01 → 2022-01-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,299,000at 2026-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,469,000at 2025-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,669,000at 2024-01-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,669,000at 2023-01-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,669,000at 2022-01-31dStandaloneTotal number of issued shares (5-year summary)
Employees114at 2026-01-31StandaloneNumber of employees
Employees109at 2025-01-31StandaloneNumber of employees
Employees114at 2024-01-31vStandaloneNumber of employees
Employees120at 2023-01-31vStandaloneNumber of employees
Employees131at 2022-01-31dStandaloneNumber 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.

All source rows · 1,135
ItemContextValueUnit
Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member
Original text (Japanese)2026年1月31日時点
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member
Original text (Japanese)管理職に占める女性の在職者数
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member
Original text (Japanese)名
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member
Original text (Japanese)チーフ職に占める女性の社員の割合
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member%
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所(スタンダード市場)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese) 単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)公益財団法人藤本奨学会
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)滋賀県草津市野村3-4-1
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)藤本 豊士
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都文京区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)京都中央信用金庫
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)京都市下京区四条通室町東入函谷鉾町91
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社京都銀行(常任代理人 株式会社日本カストディ銀行)
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)京都市下京区烏丸通松原上る薬師前町700(東京都中央区晴海1-8-12)
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)佐々木 嘉樹
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)大阪市天王寺区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社(常任代理人 日本マスタートラスト信託銀行株式会社)
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1-6-6(東京都港区赤坂1-8-1 赤坂インターシティAIR)
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)不二電機工業従業員持株会
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)京都市中京区御池通富小路西入東八幡町585
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)藤本 遼平
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)藤本 佑哉
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)名古屋市瑞穂区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-12
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember-

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2025-01-31pass
balance sheet identitynon_consolidated 2026-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · net assetsnon_consolidated 2025-01-31pass
statement vs summary · net assetsnon_consolidated 2026-01-31pass
statement vs summary · operating cash flownon_consolidated 2024-02-01/2025-01-31pass
statement vs summary · operating cash flownon_consolidated 2025-02-01/2026-01-31pass
statement vs summary · revenuenon_consolidated 2024-02-01/2025-01-31pass
statement vs summary · revenuenon_consolidated 2025-02-01/2026-01-31pass
statement vs summary · total assetsnon_consolidated 2025-01-31pass
statement vs summary · total assetsnon_consolidated 2026-01-31pass