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Annual report

7371.TEDINET S100Z3YQ
Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥5.8bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥5.5bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥5.6bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥7.1bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥7.7bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥686m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥386m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥733m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥400m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥391m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥885m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥732m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥498m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥533m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥342m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥244m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥427m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥533m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥342m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥15.3bnat 2026-06-30Cons.Assets
Total assets¥14.5bnat 2025-06-30Cons.Assets
Total assets¥14.3bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥14.4bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥15.3bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2026-06-30Cons.Liabilities
Total liabilities¥2.1bnat 2025-06-30Cons.Liabilities
Net assets / equity¥12.8bnat 2026-06-30Cons.Net assets
Net assets / equity¥12.4bnat 2025-06-30Cons.Net assets
Net assets / equity¥12.2bnat 2024-06-30vCons.Net assets
Net assets / equity¥12.4bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥12.1bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥3.5bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.1bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥408m2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥606m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥683m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥539m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥120m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥282m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥522m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥298m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥186m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥497m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥491m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥187m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥43.792025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.192024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.072023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.492022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.42021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥42.262025-07-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.162024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.242023-07-01 → 2024-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.342022-07-01 → 2023-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥123.272021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,047.18at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,017.5at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,009.11at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,010.43at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,013.73at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio83.3%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio85.4%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio85.6%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio86.0%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio79.5%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE4.2%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE2.8%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE2.0%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE3.5%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE13.9%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees450at 2026-06-30Cons.Number of employees
Employees466at 2025-06-30Cons.Number of employees
Employees475at 2024-06-30vCons.Number of employees
Employees467at 2023-06-30vCons.Number of employees
Employees468at 2022-06-30vCons.Number of employees
Revenue¥5.6bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥5.3bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥5.4bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥5.8bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥5.7bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥692m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥383m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥729m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥397m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥403m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥729m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥495m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥529m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥336m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥256m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥1.2bn2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥864m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥15.3bnat 2026-06-30StandaloneAssets
Total assets¥14.5bnat 2025-06-30StandaloneAssets
Total assets¥14.3bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥14.3bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥13.9bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥2.5bnat 2026-06-30StandaloneLiabilities
Total liabilities¥2.0bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥12.8bnat 2026-06-30StandaloneNet assets
Net assets / equity¥12.4bnat 2025-06-30StandaloneNet assets
Net assets / equity¥12.3bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥12.4bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥11.4bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥4.3bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥43.52025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.652024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.062023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥103.542022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥72.782021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥41.982025-07-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.632024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.192023-07-01 → 2024-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥97.262022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥67.252021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥272025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥132024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥172023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,050.64at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,021.26at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,013.43at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,013.73at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥948.76at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio83.7%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.9%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.2%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.6%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.0%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE4.2%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE2.7%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE2.1%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE10.5%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE7.9%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued12,348,100at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued12,328,100at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued12,292,800at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued12,227,200at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued11,982,700at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees428at 2026-06-30StandaloneNumber of employees
Employees448at 2025-06-30StandaloneNumber of employees
Employees456at 2024-06-30vStandaloneNumber of employees
Employees449at 2023-06-30vStandaloneNumber of employees
Employees424at 2022-06-30vStandaloneNumber 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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-07-01 → 2026-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-07-01 → 2026-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-07-01 → 2026-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-07-01 → 2026-06-30¥2m
Marketingreportable segmentdepreciation2025-07-01 → 2026-06-30¥7m
Marketingreportable segmentemployeesat 2026-06-30294 pure
Marketingreportable segmentrevenue2025-07-01 → 2026-06-30¥3.8bn
Marketingreportable segmentrevenue external2025-07-01 → 2026-06-30¥3.8bn
Marketingreportable segmentsegment profit2025-07-01 → 2026-06-30¥979m
Overseas Human Resourcesreportable segmentdepreciation2025-07-01 → 2026-06-30¥13m
Overseas Human Resourcesreportable segmentemployeesat 2026-06-30115 pure
Overseas Human Resourcesreportable segmentrevenue2025-07-01 → 2026-06-30¥1.6bn
Overseas Human Resourcesreportable segmentrevenue external2025-07-01 → 2026-06-30¥1.6bn
Overseas Human Resourcesreportable segmentsegment profit2025-07-01 → 2026-06-30¥137m
Real Estatereportable segmentdepreciation2025-07-01 → 2026-06-30¥47m
Real Estatereportable segmentemployeesat 2026-06-302 pure
Real Estatereportable segmentrevenue2025-07-01 → 2026-06-30¥468m
Real Estatereportable segmentrevenue external2025-07-01 → 2026-06-30¥468m
Real Estatereportable segmentsegment profit2025-07-01 → 2026-06-30¥321m
—segment totaldepreciation2025-07-01 → 2026-06-30¥67m
—segment totalrevenue2025-07-01 → 2026-06-30¥5.8bn
—segment totalrevenue external2025-07-01 → 2026-06-30¥5.8bn
—segment totalsegment profit2025-07-01 → 2026-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-07-01 → 2026-06-30¥67m
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2026-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2026-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-07-01 → 2026-06-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2026-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-07-01 → 2025-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-07-01 → 2025-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-07-01 → 2025-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-07-01 → 2025-06-30¥1m
Marketingreportable segmentdepreciation2024-07-01 → 2025-06-30¥10m
Marketingreportable segmentrevenue2024-07-01 → 2025-06-30¥3.7bn
Marketingreportable segmentrevenue external2024-07-01 → 2025-06-30¥3.7bn
Marketingreportable segmentsegment profit2024-07-01 → 2025-06-30¥949m
Overseas Human Resourcesreportable segmentdepreciation2024-07-01 → 2025-06-30¥13m
Overseas Human Resourcesreportable segmentrevenue2024-07-01 → 2025-06-30¥1.4bn
Overseas Human Resourcesreportable segmentrevenue external2024-07-01 → 2025-06-30¥1.4bn
Overseas Human Resourcesreportable segmentsegment profit2024-07-01 → 2025-06-30¥65m
Real Estatereportable segmentdepreciation2024-07-01 → 2025-06-30¥49m
Real Estatereportable segmentrevenue2024-07-01 → 2025-06-30¥467m
Real Estatereportable segmentrevenue external2024-07-01 → 2025-06-30¥467m
Real Estatereportable segmentsegment profit2024-07-01 → 2025-06-30¥326m
—segment totaldepreciation2024-07-01 → 2025-06-30¥72m
—segment totalrevenue2024-07-01 → 2025-06-30¥5.5bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥5.5bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-07-01 → 2025-06-30¥72m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2025-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2025-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-07-01 → 2025-06-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2025-06-30¥1.3bn
Marketingreportable segmentemployeesat 2026-06-30294 pure
Overseas Human Resourcesreportable segmentemployeesat 2026-06-3093 pure
Real Estatereportable segmentemployeesat 2026-06-302 pure

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

All source rows · 1,394
ItemContextValueUnit
Buildings and structuresPrior1YearInstant_NonConsolidatedMember1101828000JPY
Buildings and structuresCurrentYearInstant_NonConsolidatedMember1049867000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember58156000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember51928000JPY
LandPrior1YearInstant_NonConsolidatedMember6019746000JPY
LandCurrentYearInstant_NonConsolidatedMember6019746000JPY
Lease assets ppePrior1YearInstant_NonConsolidatedMember6137000JPY
Lease assets ppeCurrentYearInstant_NonConsolidatedMember4146000JPY
Other ppePrior1YearInstant_NonConsolidatedMember265000JPY
Other ppeCurrentYearInstant_NonConsolidatedMember230000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember7186134000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember7125919000JPY
Leasehold rightPrior1YearInstant_NonConsolidatedMember602194000JPY
Leasehold rightCurrentYearInstant_NonConsolidatedMember602194000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember8329000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember4891000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember610524000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember607085000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember980498000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember1386697000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember160000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember160000000JPY
Investments in capital of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember32836000JPY
Investments in capital of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember32836000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember73333000JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember30000000JPY
Long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember90038000JPY
Long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember83275000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember97173000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember103408000JPY
Lease deposits ioaPrior1YearInstant_NonConsolidatedMember184443000JPY
Lease deposits ioaCurrentYearInstant_NonConsolidatedMember176872000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember42374000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember33666000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-39259000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-32355000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1621438000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember1974401000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember9418097000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember9707406000JPY
AssetsPrior1YearInstant_NonConsolidatedMember14457273000JPY
AssetsCurrentYearInstant_NonConsolidatedMember15283001000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember214466000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember802925000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember134304000JPY
Current portion of long term loans payableCurrentYearInstant_NonConsolidatedMember134304000JPY
Lease obligations clPrior1YearInstant_NonConsolidatedMember2189000JPY
Lease obligations clCurrentYearInstant_NonConsolidatedMember2189000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember59138000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember57742000JPY

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 2025-06-30pass rounding
balance sheet identityconsolidated 2026-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass