Annual report

Period2024-11-01 → 2025-10-31
Filed2026-01-28
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 120
MetricValuePeriodScopeSource row
Revenue¥12.6bn2024-11-01 → 2025-10-31Cons.Net sales
Revenue¥11.4bn2023-11-01 → 2024-10-31Cons.Net sales
Operating income¥659m2024-11-01 → 2025-10-31Cons.Operating income
Operating income¥580m2023-11-01 → 2024-10-31Cons.Operating income
Ordinary income¥643m2024-11-01 → 2025-10-31Cons.Ordinary income
Ordinary income¥578m2023-11-01 → 2024-10-31Cons.Ordinary income
Profit before tax¥635m2024-11-01 → 2025-10-31Cons.Income before income taxes
Profit before tax¥660m2023-11-01 → 2024-10-31Cons.Income before income taxes
Net income (owners)¥422m2024-11-01 → 2025-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥435m2023-11-01 → 2024-10-31Cons.Profit loss attributable to owners of parent
Net income¥422m2024-11-01 → 2025-10-31Cons.Profit loss
Net income¥435m2023-11-01 → 2024-10-31Cons.Profit loss
Total assets¥12.6bnat 2025-10-31Cons.Assets
Total assets¥12.5bnat 2024-10-31Cons.Assets
Total liabilities¥6.9bnat 2025-10-31Cons.Liabilities
Total liabilities¥7.1bnat 2024-10-31Cons.Liabilities
Net assets / equity¥5.7bnat 2025-10-31Cons.Net assets
Net assets / equity¥5.4bnat 2024-10-31Cons.Net assets
Net assets / equity¥5.0bnat 2023-10-31vCons.Net assets
Cash and deposits¥1.1bnat 2025-10-31Cons.Cash and deposits
Cash and deposits¥876mat 2024-10-31Cons.Cash and deposits
Cash & equivalents¥1.0bnat 2025-10-31Cons.Cash and cash equivalents
Cash & equivalents¥786mat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥704mat 2023-10-31vCons.Cash and cash equivalents
Operating cash flow¥678m2024-11-01 → 2025-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥520m2023-11-01 → 2024-10-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥73m2024-11-01 → 2025-10-31Cons.Net cash provided by used in investment activities
Investing cash flow¥155m2023-11-01 → 2024-10-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥351m2024-11-01 → 2025-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥594m2023-11-01 → 2024-10-31Cons.Net cash provided by used in financing activities
EPS (basic)¥238.242024-11-01 → 2025-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥246.652023-11-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,220.33at 2025-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,062.52at 2024-10-31Cons.Net assets per share (5-year summary)
Equity ratio45.4%at 2025-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%at 2024-10-31Cons.Equity to asset ratio (5-year summary)
ROE7.6%2024-11-01 → 2025-10-31Cons.Rate of return on equity (5-year summary)
ROE8.0%2023-11-01 → 2024-10-31Cons.Rate of return on equity (5-year summary)
Employees211at 2025-10-31Cons.Number of employees
Employees206at 2024-10-31Cons.Number of employees
Revenue¥11.7bn2024-11-01 → 2025-10-31StandaloneNet sales
Revenue¥11.3bn2023-11-01 → 2024-10-31StandaloneNet sales
Revenue¥11.6bn2022-11-01 → 2023-10-31vStandaloneNet sales (5-year summary)
Revenue¥11.3bn2021-11-01 → 2022-10-31vStandaloneNet sales (5-year summary)
Revenue¥9.4bn2020-11-01 → 2021-10-31dStandaloneNet sales (5-year summary)
Operating income¥635m2024-11-01 → 2025-10-31StandaloneOperating income
Operating income¥652m2023-11-01 → 2024-10-31StandaloneOperating income
Ordinary income¥621m2024-11-01 → 2025-10-31StandaloneOrdinary income
Ordinary income¥651m2023-11-01 → 2024-10-31StandaloneOrdinary income
Ordinary income¥674m2022-11-01 → 2023-10-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥792m2021-11-01 → 2022-10-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥238m2020-11-01 → 2021-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥613m2024-11-01 → 2025-10-31StandaloneIncome before income taxes
Profit before tax¥733m2023-11-01 → 2024-10-31StandaloneIncome before income taxes
Net income¥427m2024-11-01 → 2025-10-31StandaloneProfit loss
Net income¥486m2023-11-01 → 2024-10-31StandaloneProfit loss
Net income¥760m2022-11-01 → 2023-10-31vStandaloneNet income loss (5-year summary)
Net income¥542m2021-11-01 → 2022-10-31vStandaloneNet income loss (5-year summary)
Net income¥94m2020-11-01 → 2021-10-31dStandaloneNet income loss (5-year summary)
Total assets¥12.3bnat 2025-10-31StandaloneAssets
Total assets¥12.1bnat 2024-10-31StandaloneAssets
Total assets¥12.2bnat 2023-10-31vStandaloneTotal assets (5-year summary)
Total assets¥13.0bnat 2022-10-31vStandaloneTotal assets (5-year summary)
Total assets¥13.8bnat 2021-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2025-10-31StandaloneLiabilities
Total liabilities¥6.7bnat 2024-10-31StandaloneLiabilities
Net assets / equity¥5.8bnat 2025-10-31StandaloneNet assets
Net assets / equity¥5.5bnat 2024-10-31StandaloneNet assets
Net assets / equity¥5.0bnat 2023-10-31vStandaloneNet assets
Net assets / equity¥4.3bnat 2022-10-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.8bnat 2021-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2025-10-31StandaloneCash and deposits
Cash and deposits¥738mat 2024-10-31StandaloneCash and deposits
Cash & equivalents¥704mat 2023-10-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥707mat 2022-10-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥421mat 2021-10-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥978m2022-11-01 → 2023-10-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2021-11-01 → 2022-10-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥703m2020-11-01 → 2021-10-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥296m2022-11-01 → 2023-10-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥140m2021-11-01 → 2022-10-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥184m2020-11-01 → 2021-10-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2022-11-01 → 2023-10-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2021-11-01 → 2022-10-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥622m2020-11-01 → 2021-10-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥240.862024-11-01 → 2025-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥275.832023-11-01 → 2024-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥432.542022-11-01 → 2023-10-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥309.512021-11-01 → 2022-10-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.732020-11-01 → 2021-10-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602024-11-01 → 2025-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥672023-11-01 → 2024-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥66.62022-11-01 → 2023-10-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-11-01 → 2022-10-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-11-01 → 2021-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,250.72at 2025-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,091.67at 2024-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,865.98at 2023-10-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,466.63at 2022-10-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,181.16at 2021-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio47.1%at 2025-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.9%at 2024-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.3%at 2023-10-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2022-10-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.6%at 2021-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.6%2024-11-01 → 2025-10-31StandaloneRate of return on equity (5-year summary)
ROE9.3%2023-11-01 → 2024-10-31StandaloneRate of return on equity (5-year summary)
ROE16.2%2022-11-01 → 2023-10-31vStandaloneRate of return on equity (5-year summary)
ROE13.3%2021-11-01 → 2022-10-31vStandaloneRate of return on equity (5-year summary)
ROE2.5%2020-11-01 → 2021-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,775,469at 2025-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,767,104at 2024-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,760,787at 2023-10-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,753,818at 2022-10-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,745,356at 2021-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees189at 2025-10-31StandaloneNumber of employees
Employees186at 2024-10-31StandaloneNumber of employees
Employees186at 2023-10-31vStandaloneNumber of employees
Employees189at 2022-10-31vStandaloneNumber of employees
Employees191at 2021-10-31dStandaloneNumber 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 · 73
SegmentItemPeriodValue
House And Ecoreportable segmentcapex2024-11-01 → 2025-10-31¥180m
House And Ecoreportable segmentdepreciation2024-11-01 → 2025-10-31¥50m
House And Ecoreportable segmentemployeesat 2025-10-3198 pure
House And Ecoreportable segmentrevenue2024-11-01 → 2025-10-31¥4.4bn
House And Ecoreportable segmentrevenue external2024-11-01 → 2025-10-31¥4.4bn
House And Ecoreportable segmentsegment assetsat 2025-10-31¥4.0bn
House And Ecoreportable segmentsegment profit2024-11-01 → 2025-10-31¥351m
Life Createreportable segmentcapex2024-11-01 → 2025-10-31¥18m
Life Createreportable segmentdepreciation2024-11-01 → 2025-10-31¥18m
Life Createreportable segmentemployeesat 2025-10-3114 pure
Life Createreportable segmentrevenue2024-11-01 → 2025-10-31¥382m
Life Createreportable segmentrevenue external2024-11-01 → 2025-10-31¥382m
Life Createreportable segmentsegment assetsat 2025-10-31¥872m
Life Createreportable segmentsegment profit2024-11-01 → 2025-10-31¥50m
Solar Power Electricity Sales Businessreportable segmentdepreciation2024-11-01 → 2025-10-31¥104m
Solar Power Electricity Sales Businessreportable segmentrevenue2024-11-01 → 2025-10-31¥456m
Solar Power Electricity Sales Businessreportable segmentrevenue external2024-11-01 → 2025-10-31¥456m
Solar Power Electricity Sales Businessreportable segmentsegment assetsat 2025-10-31¥1.7bn
Solar Power Electricity Sales Businessreportable segmentsegment profit2024-11-01 → 2025-10-31¥302m
Timberreportable segmentcapex2024-11-01 → 2025-10-31¥30m
Timberreportable segmentdepreciation2024-11-01 → 2025-10-31¥424m
Timberreportable segmentemployeesat 2025-10-3186 pure
Timberreportable segmentrevenue2024-11-01 → 2025-10-31¥7.4bn
Timberreportable segmentrevenue external2024-11-01 → 2025-10-31¥7.4bn
Timberreportable segmentrevenue intersegment2024-11-01 → 2025-10-31¥139,000
Timberreportable segmentsegment assetsat 2025-10-31¥4.5bn
Timberreportable segmentsegment profit2024-11-01 → 2025-10-31¥301m
—segment totalcapex2024-11-01 → 2025-10-31¥228m
—segment totaldepreciation2024-11-01 → 2025-10-31¥597m
—segment totalemployeesat 2025-10-31198 pure
—segment totalrevenue2024-11-01 → 2025-10-31¥12.6bn
—segment totalrevenue external2024-11-01 → 2025-10-31¥12.6bn
—segment totalrevenue intersegment2024-11-01 → 2025-10-31¥139,000
—segment totalsegment assetsat 2025-10-31¥11.1bn
—segment totalsegment profit2024-11-01 → 2025-10-31¥1.0bn
House And Ecoreportable segmentcapex2023-11-01 → 2024-10-31¥30m
House And Ecoreportable segmentdepreciation2023-11-01 → 2024-10-31¥47m
House And Ecoreportable segmentrevenue2023-11-01 → 2024-10-31¥3.3bn
House And Ecoreportable segmentrevenue external2023-11-01 → 2024-10-31¥3.3bn
House And Ecoreportable segmentsegment assetsat 2024-10-31¥3.6bn
House And Ecoreportable segmentsegment profit2023-11-01 → 2024-10-31¥146m
Life Createreportable segmentcapex2023-11-01 → 2024-10-31¥39m
Life Createreportable segmentdepreciation2023-11-01 → 2024-10-31¥21m
Life Createreportable segmentrevenue2023-11-01 → 2024-10-31¥380m
Life Createreportable segmentrevenue external2023-11-01 → 2024-10-31¥380m
Life Createreportable segmentsegment assetsat 2024-10-31¥841m
Life Createreportable segmentsegment profit2023-11-01 → 2024-10-31¥70m
Real Estatereportable segmentdepreciation2023-11-01 → 2024-10-31¥3m
Real Estatereportable segmentrevenue2023-11-01 → 2024-10-31¥16m
Real Estatereportable segmentrevenue external2023-11-01 → 2024-10-31¥16m
Real Estatereportable segmentsegment profit2023-11-01 → 2024-10-31¥10m
Solar Power Electricity Sales Businessreportable segmentcapex2023-11-01 → 2024-10-31¥2m
Solar Power Electricity Sales Businessreportable segmentdepreciation2023-11-01 → 2024-10-31¥116m
Solar Power Electricity Sales Businessreportable segmentrevenue2023-11-01 → 2024-10-31¥447m
Solar Power Electricity Sales Businessreportable segmentrevenue external2023-11-01 → 2024-10-31¥447m
Solar Power Electricity Sales Businessreportable segmentsegment assetsat 2024-10-31¥1.8bn
Solar Power Electricity Sales Businessreportable segmentsegment profit2023-11-01 → 2024-10-31¥285m
Timberreportable segmentcapex2023-11-01 → 2024-10-31¥47m
Timberreportable segmentdepreciation2023-11-01 → 2024-10-31¥422m
Timberreportable segmentrevenue2023-11-01 → 2024-10-31¥7.3bn
Timberreportable segmentrevenue external2023-11-01 → 2024-10-31¥7.3bn
Timberreportable segmentsegment assetsat 2024-10-31¥4.9bn
Timberreportable segmentsegment profit2023-11-01 → 2024-10-31¥429m
—segment totalcapex2023-11-01 → 2024-10-31¥117m
—segment totaldepreciation2023-11-01 → 2024-10-31¥609m
—segment totalrevenue2023-11-01 → 2024-10-31¥11.4bn
—segment totalrevenue external2023-11-01 → 2024-10-31¥11.4bn
—segment totalsegment assetsat 2024-10-31¥11.2bn
—segment totalsegment profit2023-11-01 → 2024-10-31¥939m
House And Ecoreportable segmentemployeesat 2025-10-3176 pure
Life Createreportable segmentemployeesat 2025-10-3114 pure
Timberreportable segmentemployeesat 2025-10-3186 pure
—segment totalemployeesat 2025-10-31176 pure

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

All source rows · 1,663
ItemContextValueUnit
Tools furniture and fixtures netPrior1YearInstant21075000JPY
Tools furniture and fixtures netCurrentYearInstant33317000JPY
LandPrior1YearInstant2994429000JPY
LandCurrentYearInstant2970173000JPY
Lease assets ppePrior1YearInstant362233000JPY
Lease assets ppeCurrentYearInstant362233000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-249699000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant-262978000JPY
Lease assets net ppePrior1YearInstant112534000JPY
Lease assets net ppeCurrentYearInstant99255000JPY
Property plant and equipmentPrior1YearInstant5755575000JPY
Property plant and equipmentCurrentYearInstant5366628000JPY
GoodwillPrior1YearInstant10444000JPY
GoodwillCurrentYearInstant7460000JPY
Other iaPrior1YearInstant20447000JPY
Other iaCurrentYearInstant15627000JPY
Intangible assetsPrior1YearInstant30891000JPY
Intangible assetsCurrentYearInstant23087000JPY
Investment securitiesPrior1YearInstant188658000JPY
Investment securitiesCurrentYearInstant179352000JPY
Investments in capitalPrior1YearInstant110000JPY
Investments in capitalCurrentYearInstant110000JPY
Long term prepaid expensesPrior1YearInstant5384000JPY
Long term prepaid expensesCurrentYearInstant7723000JPY
Lease and guarantee depositsPrior1YearInstant14999000JPY
Lease and guarantee depositsCurrentYearInstant14984000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant3674000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentYearInstant1746000JPY
Deferred tax assetsPrior1YearInstant87023000JPY
Deferred tax assetsCurrentYearInstant77081000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1820000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-JPY
Investments and other assetsPrior1YearInstant298030000JPY
Investments and other assetsCurrentYearInstant280997000JPY
Noncurrent assetsPrior1YearInstant6084496000JPY
Noncurrent assetsCurrentYearInstant5670713000JPY
AssetsPrior1YearInstant12460028000JPY
AssetsCurrentYearInstant12587343000JPY
Notes payable tradePrior1YearInstant325831000JPY
Notes payable tradeCurrentYearInstant82176000JPY
Accounts payable tradePrior1YearInstant326644000JPY
Accounts payable tradeCurrentYearInstant387689000JPY
Accounts payable for construction contracts cnsPrior1YearInstant369977000JPY
Accounts payable for construction contracts cnsCurrentYearInstant329152000JPY
Current portion of long term loans payablePrior1YearInstant1040807000JPY
Current portion of long term loans payableCurrentYearInstant1014650000JPY
Lease obligations clPrior1YearInstant11698000JPY
Lease obligations clCurrentYearInstant-JPY
Accounts payable otherPrior1YearInstant241327000JPY
Accounts payable otherCurrentYearInstant258003000JPY

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 · 23 of 23 passed
balance sheet identityconsolidated 2024-10-31pass rounding
balance sheet identityconsolidated 2025-10-31pass rounding
balance sheet identitynon_consolidated 2024-10-31pass
balance sheet identitynon_consolidated 2025-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-10-31pass
statement vs summary · net assetsconsolidated 2025-10-31pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2024-10-31pass
statement vs summary · net assetsnon_consolidated 2025-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-10-31pass
statement vs summary · net income attributable to parentconsolidated 2024-11-01/2025-10-31pass
statement vs summary · operating cash flowconsolidated 2023-11-01/2024-10-31pass
statement vs summary · operating cash flowconsolidated 2024-11-01/2025-10-31pass
statement vs summary · revenueconsolidated 2023-11-01/2024-10-31pass
statement vs summary · revenueconsolidated 2024-11-01/2025-10-31pass
statement vs summary · revenuenon_consolidated 2023-11-01/2024-10-31pass
statement vs summary · revenuenon_consolidated 2024-11-01/2025-10-31pass
statement vs summary · total assetsconsolidated 2024-10-31pass
statement vs summary · total assetsconsolidated 2025-10-31pass
statement vs summary · total assetsnon_consolidated 2024-10-31pass
statement vs summary · total assetsnon_consolidated 2025-10-31pass