Annual report

Period2024-07-01 → 2025-06-30
Filed2025-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥6.7bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥5.4bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥3.9bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥3.3bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Revenue¥2.6bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Operating income¥1.6bn2024-07-01 → 2025-06-30Cons.Operating income
Operating income¥1.2bn2023-07-01 → 2024-06-30Cons.Operating income
Ordinary income¥2.0bn2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥1.5bn2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.0bn2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥767m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥458m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax−¥858m2024-07-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2023-07-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)−¥628m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥973m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥751m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥546m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥243m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥628m2024-07-01 → 2025-06-30Cons.Profit loss
Net income¥973m2023-07-01 → 2024-06-30Cons.Profit loss
Total assets¥29.6bnat 2025-06-30Cons.Assets
Total assets¥24.6bnat 2024-06-30Cons.Assets
Total assets¥20.1bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥16.2bnat 2022-06-30vCons.Total assets (5-year summary)
Total assets¥14.5bnat 2021-06-30dCons.Total assets (5-year summary)
Total liabilities¥25.4bnat 2025-06-30Cons.Liabilities
Total liabilities¥21.6bnat 2024-06-30Cons.Liabilities
Net assets / equity¥4.2bnat 2025-06-30Cons.Net assets
Net assets / equity¥3.0bnat 2024-06-30Cons.Net assets
Net assets / equity¥1.9bnat 2023-06-30vCons.Net assets
Net assets / equity¥1.2bnat 2022-06-30vCons.Net assets (5-year summary)
Net assets / equity¥779mat 2021-06-30dCons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2023-06-30vCons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.2bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.1bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥922m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥293m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.1bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.3bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.1bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.2bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥550m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥168m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥783m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥748m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥420m2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-56.952024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.932023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.752022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.482021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.732020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥96.922023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥149.732022-07-01 → 2023-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.192021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.732020-07-01 → 2021-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥361.96at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥299.07at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥387.95at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥247.9at 2022-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥155.79at 2021-06-30dCons.Net assets per share (5-year summary)
Equity ratio14.1%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.2%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio9.7%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio7.7%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio5.4%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
ROE39.3%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE47.1%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE54.0%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
ROE35.2%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
Employees335at 2025-06-30Cons.Number of employees
Employees236at 2024-06-30Cons.Number of employees
Employees179at 2023-06-30vCons.Number of employees
Employees127at 2022-06-30vCons.Number of employees
Employees103at 2021-06-30dCons.Number of employees
Revenue¥6.2bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥5.3bn2023-07-01 → 2024-06-30StandaloneNet sales
Revenue¥3.9bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥3.2bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Revenue¥2.4bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2024-07-01 → 2025-06-30StandaloneOperating income
Operating income¥1.2bn2023-07-01 → 2024-06-30StandaloneOperating income
Ordinary income¥1.8bn2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥1.4bn2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥958m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥800m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥470m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥971m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥1.2bn2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Net income−¥740m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥929m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥704m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥572m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Net income¥280m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Total assets¥27.0bnat 2025-06-30StandaloneAssets
Total assets¥21.9bnat 2024-06-30StandaloneAssets
Total assets¥18.3bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥15.2bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total assets¥12.9bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥22.4bnat 2025-06-30StandaloneLiabilities
Total liabilities¥19.1bnat 2024-06-30StandaloneLiabilities
Net assets / equity¥4.6bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.8bnat 2024-06-30StandaloneNet assets
Net assets / equity¥1.8bnat 2023-06-30vStandaloneNet assets
Net assets / equity¥1.2bnat 2022-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥745mat 2021-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2025-06-30StandaloneCash and deposits
Cash and deposits¥2.2bnat 2024-06-30StandaloneCash and deposits
EPS (basic)¥-67.12024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥92.562023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.362022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥114.52021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.182020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥92.552023-07-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥140.352022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥113.162021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥55.022020-07-01 → 2021-06-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥282024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥152023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥394.95at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥275.97at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥366.49at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥237.3at 2022-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥148.93at 2021-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio16.9%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio12.7%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.1%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio7.9%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio5.8%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE40.3%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE46.5%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE59.1%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
ROE42.3%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued5,998,627at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,118,300at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,118,300at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,118,300at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,058,300at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees260at 2025-06-30StandaloneNumber of employees
Employees236at 2024-06-30StandaloneNumber of employees
Employees179at 2023-06-30vStandaloneNumber of employees
Employees125at 2022-06-30vStandaloneNumber of employees
Employees96at 2021-06-30dStandaloneNumber 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 · 68
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥3.3bn
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥115m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30−¥192m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30−¥192m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥22.0bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥1.7bn
Extend Tech Businessreportable segmentcapex2024-07-01 → 2025-06-30¥8m
Extend Tech Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥7m
Extend Tech Businessreportable segmentemployeesat 2025-06-3044 pure
Extend Tech Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥2.4bn
Extend Tech Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥2.4bn
Extend Tech Businessreportable segmentsegment assetsat 2025-06-30¥1.5bn
Extend Tech Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥1.7bn
Fin Tech Businessreportable segmentemployeesat 2025-06-307 pure
Fin Tech Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥31m
Fin Tech Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥31m
Fin Tech Businessreportable segmentsegment assetsat 2025-06-30¥31m
Fin Tech Businessreportable segmentsegment profit2024-07-01 → 2025-06-30−¥26m
Homeworth Tech Businessreportable segmentcapex2024-07-01 → 2025-06-30¥729m
Homeworth Tech Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥107m
Homeworth Tech Businessreportable segmentemployeesat 2025-06-3090 pure
Homeworth Tech Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥3.8bn
Homeworth Tech Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥3.8bn
Homeworth Tech Businessreportable segmentsegment assetsat 2025-06-30¥6.0bn
Homeworth Tech Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥1.5bn
Life Tech Businessreportable segmentemployeesat 2025-06-3071 pure
Life Tech Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥650m
Life Tech Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥458m
Life Tech Businessreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥192m
Life Tech Businessreportable segmentsegment assetsat 2025-06-30¥29m
Life Tech Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥136m
—segment totalcapex2024-07-01 → 2025-06-30¥737m
—segment totaldepreciation2024-07-01 → 2025-06-30¥114m
—segment totalrevenue2024-07-01 → 2025-06-30¥6.9bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥6.7bn
—segment totalrevenue intersegment2024-07-01 → 2025-06-30¥192m
—segment totalsegment assetsat 2025-06-30¥7.6bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥3.3bn
Reconciling Itemsreconcilingcapex2023-07-01 → 2024-06-30¥1.5bn
Reconciling Itemsreconcilingdepreciation2023-07-01 → 2024-06-30¥94m
Reconciling Itemsreconcilingsegment assetsat 2024-06-30¥16.0bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-06-30−¥1.3bn
Extend Tech Businessreportable segmentcapex2023-07-01 → 2024-06-30¥7m
Extend Tech Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥6m
Extend Tech Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥2.3bn
Extend Tech Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥2.3bn
Extend Tech Businessreportable segmentsegment assetsat 2024-06-30¥3.8bn
Extend Tech Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥1.8bn
Fin Tech Businessreportable segmentcapex2023-07-01 → 2024-06-30¥10m
Fin Tech Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥64m
Fin Tech Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥64m
Fin Tech Businessreportable segmentsegment assetsat 2024-06-30¥92m
Fin Tech Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥56m
Homeworth Tech Businessreportable segmentcapex2023-07-01 → 2024-06-30¥483m
Homeworth Tech Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥93m
Homeworth Tech Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥3.0bn
Homeworth Tech Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥3.0bn
Homeworth Tech Businessreportable segmentsegment assetsat 2024-06-30¥4.7bn
Homeworth Tech Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥677m
—segment totalcapex2023-07-01 → 2024-06-30¥500m
—segment totaldepreciation2023-07-01 → 2024-06-30¥99m
—segment totalrevenue2023-07-01 → 2024-06-30¥5.4bn
—segment totalrevenue external2023-07-01 → 2024-06-30¥5.4bn
—segment totalsegment assetsat 2024-06-30¥8.6bn
—segment totalsegment profit2023-07-01 → 2024-06-30¥2.6bn
Extend Tech Businessreportable segmentemployeesat 2025-06-3044 pure
Fin Tech Businessreportable segmentemployeesat 2025-06-307 pure
Homeworth Tech Businessreportable segmentemployeesat 2025-06-3090 pure

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

All source rows · 1,599
ItemContextValueUnit
Reorganization cost elPrior1YearDuration_NonConsolidatedMember-JPY
Reorganization cost elCurrentYearDuration_NonConsolidatedMember3236000JPY
Other elPrior1YearDuration_NonConsolidatedMember-JPY
Other elCurrentYearDuration_NonConsolidatedMember5924000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember206942000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember2817901000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember1229840000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember-970977000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember416778000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember39999000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-116344000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-270932000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember300434000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember-230932000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember929406000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-740045000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember212336000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember187336000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember3961000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember191297000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1633583000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember1633583000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-203336000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember1833880000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember929406000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember929406000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember929406000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-50163000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-50163000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-50163000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-720000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-720000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember7392000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember7392000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember16749000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember24141000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember7392000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember7392000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember879242000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember879242000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember16029000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember902664000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember212336000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember187336000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember11353000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember198689000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2512825000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember2512825000JPY

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 2024-06-30pass rounding
balance sheet identityconsolidated 2025-06-30pass
balance sheet identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass