Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100Y7FJ (2026-05-29).

Key figures · 129
MetricValuePeriodScopeSource row
Revenue¥5.5bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥5.0bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥3.9bn2023-01-01 → 2023-12-31dCons.Net sales (5-year summary)
Revenue¥3.8bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Operating income¥105m2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥255m2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income¥120m2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥252m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥120m2023-01-01 → 2023-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥41m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥175m2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥296m2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥51m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥154m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥43m2023-01-01 → 2023-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥51m2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥154m2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥4.6bnat 2025-12-31Cons.Assets
Total assets¥4.5bnat 2024-12-31Cons.Assets
Total assets¥4.2bnat 2023-12-31dCons.Total assets (5-year summary)
Total assets¥2.7bnat 2022-12-31dCons.Total assets (5-year summary)
Total liabilities¥3.8bnat 2025-12-31Cons.Liabilities
Total liabilities¥3.8bnat 2024-12-31Cons.Liabilities
Net assets / equity¥778mat 2025-12-31Cons.Net assets
Net assets / equity¥652mat 2024-12-31Cons.Net assets
Net assets / equity¥491mat 2023-12-31dCons.Net assets
Net assets / equity¥444mat 2022-12-31dCons.Net assets (5-year summary)
Cash and deposits¥240mat 2025-12-31Cons.Cash and deposits
Cash and deposits¥839mat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥180mat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥779mat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥680mat 2023-12-31dCons.Cash and cash equivalents
Cash & equivalents¥839mat 2022-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥33m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥376m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥74m2023-01-01 → 2023-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥169m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥410m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥128m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2023-01-01 → 2023-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥203m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥157m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥151m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥852m2023-01-01 → 2023-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥516m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥42.172025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.712024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.562023-01-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.212022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥643.94at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥572.27at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥430.88at 2023-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥389.9at 2022-12-31dCons.Net assets per share (5-year summary)
Equity ratio17.0%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.6%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.7%at 2023-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio16.6%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
ROE7.1%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE26.9%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE9.2%2023-01-01 → 2023-12-31dCons.Rate of return on equity (5-year summary)
ROE0.8%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
Employees128at 2025-12-31Cons.Number of employees
Employees117at 2024-12-31Cons.Number of employees
Employees112at 2023-12-31dCons.Number of employees
Employees88at 2022-12-31dCons.Number of employees
Revenue¥3.0bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥3.2bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥3.1bn2023-01-01 → 2023-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.6bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.9bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥19m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥253m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income−¥13m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥233m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥210m2023-01-01 → 2023-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥52m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥48m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥41m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥209m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥16m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥116m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥139m2023-01-01 → 2023-12-31dStandaloneNet income loss (5-year summary)
Net income−¥50m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income−¥57m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥4.5bnat 2025-12-31StandaloneAssets
Total assets¥3.8bnat 2024-12-31StandaloneAssets
Total assets¥3.5bnat 2023-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.3bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.9bnat 2025-12-31StandaloneLiabilities
Total liabilities¥3.3bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥566mat 2025-12-31StandaloneNet assets
Net assets / equity¥475mat 2024-12-31StandaloneNet assets
Net assets / equity¥351mat 2023-12-31dStandaloneNet assets
Net assets / equity¥207mat 2022-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥257mat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥75mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥187mat 2024-12-31StandaloneCash and deposits
EPS (basic)¥13.232025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.992024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥122.312023-01-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-43.772022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-50.282021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥468.24at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥416.78at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥307.77at 2023-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥181.76at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥225.82at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio12.5%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio12.6%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio9.9%at 2023-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio9.0%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio11.9%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.1%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE28.2%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE50.0%2023-01-01 → 2023-12-31dStandaloneRate of return on equity (5-year summary)
ROE-21.5%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE-19.1%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,208,300at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,140,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,140,000at 2023-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,140,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,140,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees82at 2025-12-31StandaloneNumber of employees
Employees73at 2024-12-31StandaloneNumber of employees
Employees66at 2023-12-31dStandaloneNumber of employees
Employees59at 2022-12-31dStandaloneNumber of employees
Employees59at 2021-12-31dStandaloneNumber 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.

Segments · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-12-31−¥39m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-12-31−¥39m
Reconciling Itemsreconcilingsegment assetsat 2025-12-31¥305m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-12-31−¥274m
Development Businessreportable segmentcapex2025-01-01 → 2025-12-31¥6m
Development Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥15m
Development Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥23m
Development Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥23m
Development Businessreportable segmentsegment assetsat 2025-12-31¥390m
Development Businessreportable segmentsegment profit2025-01-01 → 2025-12-31−¥667,000
Lifestyle Proposal Businessreportable segmentcapex2025-01-01 → 2025-12-31¥95m
Lifestyle Proposal Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥55m
Lifestyle Proposal Businessreportable segmentemployeesat 2025-12-31118 pure
Lifestyle Proposal Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥5.3bn
Lifestyle Proposal Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥5.3bn
Lifestyle Proposal Businessreportable segmentsegment assetsat 2025-12-31¥3.7bn
Lifestyle Proposal Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥386m
Media Creative Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥1m
Media Creative Businessreportable segmentemployeesat 2025-12-314 pure
Media Creative Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥270m
Media Creative Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥231m
Media Creative Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥39m
Media Creative Businessreportable segmentsegment assetsat 2025-12-31¥154m
Media Creative Businessreportable segmentsegment profit2025-01-01 → 2025-12-31−¥6m
—segment totalcapex2025-01-01 → 2025-12-31¥101m
—segment totaldepreciation2025-01-01 → 2025-12-31¥72m
—segment totalrevenue2025-01-01 → 2025-12-31¥5.5bn
—segment totalrevenue external2025-01-01 → 2025-12-31¥5.5bn
—segment totalrevenue intersegment2025-01-01 → 2025-12-31¥39m
—segment totalsegment assetsat 2025-12-31¥4.3bn
—segment totalsegment profit2025-01-01 → 2025-12-31¥379m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥32m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥32m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥334m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥296m
Development Businessreportable segmentcapex2024-01-01 → 2024-12-31¥2m
Development Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥13m
Development Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥23m
Development Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥23m
Development Businessreportable segmentsegment assetsat 2024-12-31¥410m
Development Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥2m
Lifestyle Proposal Businessreportable segmentcapex2024-01-01 → 2024-12-31¥81m
Lifestyle Proposal Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥46m
Lifestyle Proposal Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥4.7bn
Lifestyle Proposal Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥4.7bn
Lifestyle Proposal Businessreportable segmentsegment assetsat 2024-12-31¥3.6bn
Lifestyle Proposal Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥573m
Media Creative Businessreportable segmentcapex2024-01-01 → 2024-12-31¥23m
Media Creative Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥7m
Media Creative Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥294m
Media Creative Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥262m
Media Creative Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥32m
Media Creative Businessreportable segmentsegment assetsat 2024-12-31¥156m
Media Creative Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥24m
—segment totalcapex2024-01-01 → 2024-12-31¥106m
—segment totaldepreciation2024-01-01 → 2024-12-31¥66m
—segment totalrevenue2024-01-01 → 2024-12-31¥5.1bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥5.0bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥32m
—segment totalsegment assetsat 2024-12-31¥4.1bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥551m
Lifestyle Proposal Businessreportable segmentemployeesat 2025-12-3176 pure

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

All source rows · 1,471
ItemContextValueUnit
Number of employeesCurrentYearInstant_CorporateSharedMember6
Number of employeesCurrentYearInstant128
Number of employeesCurrentYearInstant_NonConsolidatedMember82
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember45.1
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4.8
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4489000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E36031-000LifestyleProposalBusinessReportableSegmentMember76
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E36031-000MediaCreativeBusinessReportableSegmentMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E36031-000DevelopmentBusinessReportableSegmentMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember6
Number of employeesCurrentYearInstant_NonConsolidatedMember82
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E36031-000LifestyleProposalBusinessReportableSegmentMember35359000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E36031-000DevelopmentBusinessReportableSegmentMember3972000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration39332000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1208300
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1208300
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant1208300
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant1208300
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember1
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember4
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember8
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember4
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember477
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember494
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember16
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember8
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember7355
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember6
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember4696
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember12081
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember200
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0013
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0007
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.6088
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0005
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.3887
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember733000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.6066
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember351900
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.2912
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember5400
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0045
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember4500

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 2024-12-31pass rounding
balance sheet identityconsolidated 2025-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass