Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥348.1bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥328.8bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥312.6bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥298.2bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥284.8bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.8bn	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥2.5bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥3.1bn	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥2.8bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥1.9bn	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥3.2bn	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥2.8bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥2.3bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.0bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.3bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥649m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥2.3bn	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥2.0bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥122.5bn	at 2024-12-31	Cons.	Assets
Total assets	¥117.7bn	at 2023-12-31	Cons.	Assets
Total assets	¥111.6bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥111.1bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥104.3bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥89.8bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥86.3bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥32.7bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥31.4bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥29.3bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥28.5bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥28.1bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥16.2bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥14.3bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥21.6bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.9bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.4bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.0bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥17.0bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥2.7bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.5bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.3bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.2bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥366m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.1bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥423m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥613m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥494m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.4bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥932m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥550m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥515m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥456m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥263.62	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥228.07	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥144.47	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥119.8	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥74	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥3,998.17	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,670.46	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,340.18	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,250.52	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,204.4	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	26.7%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	26.7%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	26.3%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	25.7%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	27.0%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	7.0%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.5%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	4.4%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	3.7%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	2.3%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	781	at 2024-12-31	Cons.	Number of employees
Employees	742	at 2023-12-31	Cons.	Number of employees
Employees	704	at 2022-12-31^d	Cons.	Number of employees
Employees	710	at 2021-12-31^d	Cons.	Number of employees
Employees	570	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥1.4bn	2024-01-01 → 2024-12-31	Standalone	Operating revenue1
Revenue	¥1.1bn	2023-01-01 → 2023-12-31	Standalone	Operating revenue1
Revenue	¥698m	2022-01-01 → 2022-12-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥633m	2021-01-01 → 2021-12-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥716m	2020-01-01 → 2020-12-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥962m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥655m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥944m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥655m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥294m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥261m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥345m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥944m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥655m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥948m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥650m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥298m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥259m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥329m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥23.0bn	at 2024-12-31	Standalone	Assets
Total assets	¥23.0bn	at 2023-12-31	Standalone	Assets
Total assets	¥23.1bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥23.0bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥23.1bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥247m	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥47m	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥22.7bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥23.0bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥23.0bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥23.0bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥23.0bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥202m	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥146m	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥111.12	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.72	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥34	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥29.55	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥37.57	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥55	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥43	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥34	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥2,776.5	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,686.38	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,622.62	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,620.62	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,621.07	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	98.9%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.8%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.8%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.8%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.8%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	4.2%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.8%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	1.3%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.1%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.4%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	8,781,749	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	8,781,749	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	8,781,749	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	8,781,749	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	8,781,749	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	39	at 2024-12-31	Standalone	Number of employees
Employees	33	at 2023-12-31	Standalone	Number of employees
Employees	32	at 2022-12-31^d	Standalone	Number of employees
Employees	30	at 2021-12-31^d	Standalone	Number of employees
Employees	25	at 2020-12-31^d	Standalone	Number 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 · 1,441

Item	Context	Value	Unit
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember	3
Total shareholder return	Prior4YearInstant_NonConsolidatedMember	1.038
Total shareholder return	Prior3YearInstant_NonConsolidatedMember	1.081
Total shareholder return	Prior2YearInstant_NonConsolidatedMember	0.966
Total shareholder return	Prior1YearInstant_NonConsolidatedMember	1.150
Total shareholder return	CurrentYearInstant_NonConsolidatedMember	1.414
Total return on share price index	Prior4YearInstant_NonConsolidatedMember	1.0739
Total return on share price index	Prior3YearInstant_NonConsolidatedMember	1.2107
Total return on share price index	Prior2YearInstant_NonConsolidatedMember	1.1810
Total return on share price index	Prior1YearInstant_NonConsolidatedMember	1.5148
Total return on share price index	CurrentYearInstant_NonConsolidatedMember	1.8246
Number of employees	CurrentYearInstant	781
Average number of temporary workers	CurrentYearInstant	437
Number of employees	CurrentYearInstant_NonConsolidatedMember	39
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember	3
Average age years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	40.2
Average length of service years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	13.7
Average annual salary information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	8143000	JPY
Ratio of female employees in managerial positions metrics of consolidated subsidiaries	CurrentYearInstant_Row1Member	0.047
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries	CurrentYearInstant_Row1Member	0.857
All employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row1Member	0.479
Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row1Member	0.697
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row1Member	0.604
Ratio of female employees in managerial positions metrics of consolidated subsidiaries	CurrentYearInstant_Row2Member	0.000
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries	CurrentYearInstant_Row2Member	1.000
All employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row2Member	0.537
Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row2Member	0.549
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row2Member	0.473
Ratio of female employees in managerial positions metrics of consolidated subsidiaries	CurrentYearInstant_Row3Member	－
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries	CurrentYearInstant_Row3Member	－
All employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row3Member	－
Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row3Member	－
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries	CurrentYearInstant_Row3Member	－
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row1Member	20.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row3Member	10.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row5Member	100.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row7Member	4.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row1Member	20.9
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row3Member	4.7
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row5Member	85.7
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row7Member	3.5
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row2Member	20.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row4Member	10.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row6Member	100.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row8Member	4.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row2Member	6.5
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row4Member	0.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row6Member	100.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics	CurrentYearInstant_Row8Member	4.2
Capital expenditures overview of capital expenditures etc	CurrentYearDuration	593000000	JPY

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 identity	consolidated 2023-12-31	pass rounding
balance sheet identity	consolidated 2024-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass rounding
balance sheet identity	non_consolidated 2024-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass