Annual report

Period2025-07-01 → 2026-06-30

Filed2026-09-18

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 138

Metric	Value	Period	Scope	Source row
Revenue	¥5.2bn	2025-07-01 → 2026-06-30	Cons.	Net sales
Revenue	¥4.7bn	2024-07-01 → 2025-06-30	Cons.	Net sales
Revenue	¥4.0bn	2023-07-01 → 2024-06-30^v	Cons.	Net sales (5-year summary)
Revenue	¥5.3bn	2022-07-01 → 2023-06-30^v	Cons.	Net sales (5-year summary)
Revenue	¥7.4bn	2021-07-01 → 2022-06-30^v	Cons.	Net sales (5-year summary)
Operating income	¥201m	2025-07-01 → 2026-06-30	Cons.	Operating income
Operating income	−¥121m	2024-07-01 → 2025-06-30	Cons.	Operating income
Ordinary income	¥156m	2025-07-01 → 2026-06-30	Cons.	Ordinary income
Ordinary income	−¥139m	2024-07-01 → 2025-06-30	Cons.	Ordinary income
Ordinary income	−¥1.0bn	2023-07-01 → 2024-06-30^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥1.1bn	2022-07-01 → 2023-06-30^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥176m	2021-07-01 → 2022-06-30^v	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥254m	2025-07-01 → 2026-06-30	Cons.	Income before income taxes
Profit before tax	−¥249m	2024-07-01 → 2025-06-30	Cons.	Income before income taxes
Net income (owners)	¥395m	2025-07-01 → 2026-06-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥253m	2024-07-01 → 2025-06-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥1.1bn	2023-07-01 → 2024-06-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥1.3bn	2022-07-01 → 2023-06-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥45m	2021-07-01 → 2022-06-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥395m	2025-07-01 → 2026-06-30	Cons.	Profit loss
Net income	−¥253m	2024-07-01 → 2025-06-30	Cons.	Profit loss
Total assets	¥5.9bn	at 2026-06-30	Cons.	Assets
Total assets	¥4.9bn	at 2025-06-30	Cons.	Assets
Total assets	¥6.4bn	at 2024-06-30^v	Cons.	Total assets (5-year summary)
Total assets	¥9.8bn	at 2023-06-30^v	Cons.	Total assets (5-year summary)
Total assets	¥11.4bn	at 2022-06-30^v	Cons.	Total assets (5-year summary)
Total liabilities	¥1.8bn	at 2026-06-30	Cons.	Liabilities
Total liabilities	¥1.2bn	at 2025-06-30	Cons.	Liabilities
Net assets / equity	¥4.1bn	at 2026-06-30	Cons.	Net assets
Net assets / equity	¥3.8bn	at 2025-06-30	Cons.	Net assets
Net assets / equity	¥4.1bn	at 2024-06-30^v	Cons.	Net assets
Net assets / equity	¥5.2bn	at 2023-06-30^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥6.5bn	at 2022-06-30^v	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.4bn	at 2026-06-30	Cons.	Cash and deposits
Cash and deposits	¥1.0bn	at 2025-06-30	Cons.	Cash and deposits
Cash & equivalents	¥1.4bn	at 2026-06-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.0bn	at 2025-06-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.9bn	at 2024-06-30^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.4bn	at 2023-06-30^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.7bn	at 2022-06-30^v	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥51m	2025-07-01 → 2026-06-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥96m	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥107m	2023-07-01 → 2024-06-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥7m	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥869m	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥98m	2025-07-01 → 2026-06-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥8m	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥2.1bn	2023-07-01 → 2024-06-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥214m	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.3bn	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥461m	2025-07-01 → 2026-06-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥911m	2024-07-01 → 2025-06-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.5bn	2023-07-01 → 2024-06-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥154m	2022-07-01 → 2023-06-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥94m	2021-07-01 → 2022-06-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥14.42	2025-07-01 → 2026-06-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-9.21	2024-07-01 → 2025-06-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-40.59	2023-07-01 → 2024-06-30^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-47.93	2022-07-01 → 2023-06-30^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥1.64	2021-07-01 → 2022-06-30^v	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥148.94	at 2026-06-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥138.31	at 2025-06-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥149.93	at 2024-06-30^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥188.99	at 2023-06-30^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥235.68	at 2022-06-30^v	Cons.	Net assets per share (5-year summary)
Equity ratio	69.9%	at 2026-06-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	76.2%	at 2025-06-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	64.8%	at 2024-06-30^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	53.5%	at 2023-06-30^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	57.1%	at 2022-06-30^v	Cons.	Equity to asset ratio (5-year summary)
ROE	10.1%	2025-07-01 → 2026-06-30	Cons.	Rate of return on equity (5-year summary)
ROE	0.7%	2021-07-01 → 2022-06-30^v	Cons.	Rate of return on equity (5-year summary)
Employees	129	at 2026-06-30	Cons.	Number of employees
Employees	151	at 2025-06-30	Cons.	Number of employees
Employees	158	at 2024-06-30^v	Cons.	Number of employees
Employees	199	at 2023-06-30^v	Cons.	Number of employees
Employees	196	at 2022-06-30^v	Cons.	Number of employees
Revenue	¥5.2bn	2025-07-01 → 2026-06-30	Standalone	Net sales
Revenue	¥4.5bn	2024-07-01 → 2025-06-30	Standalone	Net sales
Revenue	¥3.8bn	2023-07-01 → 2024-06-30^v	Standalone	Net sales (5-year summary)
Revenue	¥5.1bn	2022-07-01 → 2023-06-30^v	Standalone	Net sales (5-year summary)
Revenue	¥7.2bn	2021-07-01 → 2022-06-30^v	Standalone	Net sales (5-year summary)
Operating income	¥218m	2025-07-01 → 2026-06-30	Standalone	Operating income
Operating income	−¥123m	2024-07-01 → 2025-06-30	Standalone	Operating income
Ordinary income	¥206m	2025-07-01 → 2026-06-30	Standalone	Ordinary income
Ordinary income	−¥84m	2024-07-01 → 2025-06-30	Standalone	Ordinary income
Ordinary income	−¥799m	2023-07-01 → 2024-06-30^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥1.2bn	2022-07-01 → 2023-06-30^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥104m	2021-07-01 → 2022-06-30^v	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥466m	2025-07-01 → 2026-06-30	Standalone	Income before income taxes
Profit before tax	−¥194m	2024-07-01 → 2025-06-30	Standalone	Income before income taxes
Net income	¥609m	2025-07-01 → 2026-06-30	Standalone	Profit loss
Net income	−¥187m	2024-07-01 → 2025-06-30	Standalone	Profit loss
Net income	−¥918m	2023-07-01 → 2024-06-30^v	Standalone	Net income loss (5-year summary)
Net income	−¥1.3bn	2022-07-01 → 2023-06-30^v	Standalone	Net income loss (5-year summary)
Net income	¥5m	2021-07-01 → 2022-06-30^v	Standalone	Net income loss (5-year summary)
Total assets	¥5.9bn	at 2026-06-30	Standalone	Assets
Total assets	¥4.8bn	at 2025-06-30	Standalone	Assets
Total assets	¥5.9bn	at 2024-06-30^v	Standalone	Total assets (5-year summary)
Total assets	¥9.1bn	at 2023-06-30^v	Standalone	Total assets (5-year summary)
Total assets	¥10.5bn	at 2022-06-30^v	Standalone	Total assets (5-year summary)
Total liabilities	¥1.9bn	at 2026-06-30	Standalone	Liabilities
Total liabilities	¥1.5bn	at 2025-06-30	Standalone	Liabilities
Net assets / equity	¥4.0bn	at 2026-06-30	Standalone	Net assets
Net assets / equity	¥3.4bn	at 2025-06-30	Standalone	Net assets
Net assets / equity	¥3.7bn	at 2024-06-30^v	Standalone	Net assets
Net assets / equity	¥4.6bn	at 2023-06-30^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥5.9bn	at 2022-06-30^v	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.3bn	at 2026-06-30	Standalone	Cash and deposits
Cash and deposits	¥903m	at 2025-06-30	Standalone	Cash and deposits
EPS (basic)	¥22.25	2025-07-01 → 2026-06-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-6.81	2024-07-01 → 2025-06-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-33.21	2023-07-01 → 2024-06-30^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-47.82	2022-07-01 → 2023-06-30^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥0.18	2021-07-01 → 2022-06-30^v	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥2	2025-07-01 → 2026-06-30	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥145.74	at 2026-06-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥124.32	at 2025-06-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥132.75	at 2024-06-30^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥165.95	at 2023-06-30^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥213.77	at 2022-06-30^v	Standalone	Net assets per share (5-year summary)
Equity ratio	67.8%	at 2026-06-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	69.9%	at 2025-06-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.8%	at 2024-06-30^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	50.5%	at 2023-06-30^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	56.5%	at 2022-06-30^v	Standalone	Equity to asset ratio (5-year summary)
ROE	16.5%	2025-07-01 → 2026-06-30	Standalone	Rate of return on equity (5-year summary)
ROE	0.1%	2021-07-01 → 2022-06-30^v	Standalone	Rate of return on equity (5-year summary)
Shares issued	27,666,900	at 2026-06-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,666,900	at 2025-06-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,666,900	at 2024-06-30^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,666,900	at 2023-06-30^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,666,900	at 2022-06-30^v	Standalone	Total number of issued shares (5-year summary)
Employees	126	at 2026-06-30	Standalone	Number of employees
Employees	92	at 2025-06-30	Standalone	Number of employees
Employees	88	at 2024-06-30^v	Standalone	Number of employees
Employees	102	at 2023-06-30^v	Standalone	Number of employees
Employees	90	at 2022-06-30^v	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 · 1,309

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) HLB Meisei 有限責任監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 武田剛
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 関和輝
Audit opinion consolidated (text)	FilingDateInstant	Text · Plus
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 繰延税金資産の回収可能性
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Fee related information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) HLB Meisei 有限責任監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 武田剛
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 関和輝
Audit opinion non consolidated (text)	FilingDateInstant	Text · Plus
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Fee related information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Net sales (5-year summary)	Prior4YearDuration	7434287000	JPY
Net sales (5-year summary)	Prior3YearDuration	5278321000	JPY
Net sales (5-year summary)	Prior2YearDuration	3979954000	JPY
Net sales (5-year summary)	Prior1YearDuration	4692629000	JPY
Net sales (5-year summary)	CurrentYearDuration	5216912000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	175774000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	-1141540000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	-1010441000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	-139339000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	155836000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	45337000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	-1324290000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	-1121480000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	-253097000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	394873000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	100357000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	-1290122000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	-1079193000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	-281606000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	331998000	JPY
Net assets (5-year summary)	Prior4YearInstant	6512185000	JPY
Net assets (5-year summary)	Prior3YearInstant	5222045000	JPY
Net assets (5-year summary)	Prior2YearInstant	4142850000	JPY
Net assets (5-year summary)	Prior1YearInstant	3760786000	JPY
Net assets (5-year summary)	CurrentYearInstant	4090055000	JPY
Total assets (5-year summary)	Prior4YearInstant	11410350000	JPY
Total assets (5-year summary)	Prior3YearInstant	9761545000	JPY
Total assets (5-year summary)	Prior2YearInstant	6396535000	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 2025-06-30	pass rounding
balance sheet identity	consolidated 2026-06-30	pass rounding
balance sheet identity	non_consolidated 2025-06-30	pass rounding
balance sheet identity	non_consolidated 2026-06-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2024-06-30	pass
statement vs summary · net assets	consolidated 2025-06-30	pass
statement vs summary · net assets	consolidated 2026-06-30	pass
statement vs summary · net assets	non_consolidated 2024-06-30	pass
statement vs summary · net assets	non_consolidated 2025-06-30	pass
statement vs summary · net assets	non_consolidated 2026-06-30	pass
statement vs summary · net income attributable to parent	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · net income attributable to parent	consolidated 2025-07-01/2026-06-30	pass
statement vs summary · operating cash flow	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · operating cash flow	consolidated 2025-07-01/2026-06-30	pass
statement vs summary · revenue	consolidated 2024-07-01/2025-06-30	pass
statement vs summary · revenue	consolidated 2025-07-01/2026-06-30	pass
statement vs summary · revenue	non_consolidated 2024-07-01/2025-06-30	pass
statement vs summary · revenue	non_consolidated 2025-07-01/2026-06-30	pass
statement vs summary · total assets	consolidated 2025-06-30	pass
statement vs summary · total assets	consolidated 2026-06-30	pass
statement vs summary · total assets	non_consolidated 2025-06-30	pass
statement vs summary · total assets	non_consolidated 2026-06-30	pass