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← Sunnexta Group

Annual report

8945.TEDINET S100Z3V1
Period2025-07-01 → 2026-06-30
Filed2026-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥8.9bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥8.7bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥8.4bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥8.3bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥8.7bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥816m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥743m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥852m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥759m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥654m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥904m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥933m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥900m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥383m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥595m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥229m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥486m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥595m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥229m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥11.2bnat 2026-06-30Cons.Assets
Total assets¥10.5bnat 2025-06-30Cons.Assets
Total assets¥10.9bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥10.1bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥10.6bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2026-06-30Cons.Liabilities
Total liabilities¥2.7bnat 2025-06-30Cons.Liabilities
Net assets / equity¥8.2bnat 2026-06-30Cons.Net assets
Net assets / equity¥7.7bnat 2025-06-30Cons.Net assets
Net assets / equity¥7.9bnat 2024-06-30vCons.Net assets
Net assets / equity¥7.4bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥7.5bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥7.0bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥7.6bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.6bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥69m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥957m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥337m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥740m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥1.8bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥2.0bn2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥214m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.2bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥308m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥46m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥349m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥320m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥64.492025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.072024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥194.452023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.392022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.82021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥62.192025-07-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.252024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥188.362023-07-01 → 2024-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.82022-07-01 → 2023-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥198.362021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥854.92at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥827.59at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥846.12at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥798.94at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥811.82at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio71.5%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.9%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE7.7%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE3.0%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE23.7%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE6.6%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE24.5%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees692at 2026-06-30Cons.Number of employees
Employees645at 2025-06-30Cons.Number of employees
Employees643at 2024-06-30vCons.Number of employees
Employees612at 2023-06-30vCons.Number of employees
Employees633at 2022-06-30vCons.Number of employees
Revenue¥1.0bn2025-07-01 → 2026-06-30StandaloneOperating revenue1
Revenue¥1.2bn2024-07-01 → 2025-06-30StandaloneOperating revenue1
Revenue¥1.3bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥1.4bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥1.4bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥201m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥438m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥243m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥458m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥495m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥724m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥683m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥279m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥453m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥286m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥434m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥1.8bn2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥557m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥2.0bn2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥7.7bnat 2026-06-30StandaloneAssets
Total assets¥7.6bnat 2025-06-30StandaloneAssets
Total assets¥7.8bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥7.1bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥7.7bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥649mat 2026-06-30StandaloneLiabilities
Total liabilities¥703mat 2025-06-30StandaloneLiabilities
Net assets / equity¥7.0bnat 2026-06-30StandaloneNet assets
Net assets / equity¥6.9bnat 2025-06-30StandaloneNet assets
Net assets / equity¥6.9bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥6.4bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥6.4bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥4.1bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥5.1bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥30.972025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.472024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥195.762023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.192022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥204.912021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥29.872025-07-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥45.922024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥189.632023-07-01 → 2024-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥59.372022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥198.472021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥432025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥412024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥392023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥372022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥736.52at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥740.31at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥736.38at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥687.68at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥692.03at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio89.5%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.6%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.8%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.6%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.6%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)
ROE6.4%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE27.5%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE8.9%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE28.3%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued10,897,700at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,813,200at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,767,200at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,749,700at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,692,700at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees56at 2026-06-30StandaloneNumber of employees
Employees51at 2025-06-30StandaloneNumber of employees
Employees51at 2024-06-30vStandaloneNumber of employees
Employees42at 2023-06-30vStandaloneNumber of employees
Employees44at 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 · 71
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-07-01 → 2026-06-30¥44m
Reconciling Itemsreconcilingdepreciation2025-07-01 → 2026-06-30¥8m
Reconciling Itemsreconcilingrevenue2025-07-01 → 2026-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2025-07-01 → 2026-06-30−¥7m
Reconciling Itemsreconcilingsegment assetsat 2026-06-30¥4.4bn
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2026-06-30−¥794m
Condominium And Building Management Servicesreportable segmentemployeesat 2026-06-30289 pure
Condominium Management Servicesreportable segmentcapex2025-07-01 → 2026-06-30¥18m
Condominium Management Servicesreportable segmentdepreciation2025-07-01 → 2026-06-30¥15m
Condominium Management Servicesreportable segmentrevenue2025-07-01 → 2026-06-30¥4.1bn
Condominium Management Servicesreportable segmentrevenue external2025-07-01 → 2026-06-30¥4.1bn
Condominium Management Servicesreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥4m
Condominium Management Servicesreportable segmentsegment assetsat 2026-06-30¥2.4bn
Condominium Management Servicesreportable segmentsegment profit2025-07-01 → 2026-06-30¥426m
Corporate House Management Servicesreportable segmentcapex2025-07-01 → 2026-06-30¥26m
Corporate House Management Servicesreportable segmentdepreciation2025-07-01 → 2026-06-30¥54m
Corporate House Management Servicesreportable segmentrevenue2025-07-01 → 2026-06-30¥4.6bn
Corporate House Management Servicesreportable segmentrevenue external2025-07-01 → 2026-06-30¥4.6bn
Corporate House Management Servicesreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥391,000
Corporate House Management Servicesreportable segmentsegment assetsat 2026-06-30¥4.3bn
Corporate House Management Servicesreportable segmentsegment profit2025-07-01 → 2026-06-30¥1.2bn
Corporate Housing Management Servicesreportable segmentemployeesat 2026-06-30330 pure
Incubation Servicesreportable segmentdepreciation2025-07-01 → 2026-06-30¥3m
Incubation Servicesreportable segmentemployeesat 2026-06-3017 pure
Incubation Servicesreportable segmentrevenue2025-07-01 → 2026-06-30¥189m
Incubation Servicesreportable segmentrevenue external2025-07-01 → 2026-06-30¥186m
Incubation Servicesreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥2m
Incubation Servicesreportable segmentsegment assetsat 2026-06-30¥42m
Incubation Servicesreportable segmentsegment profit2025-07-01 → 2026-06-30−¥30m
—segment totalcapex2025-07-01 → 2026-06-30¥44m
—segment totaldepreciation2025-07-01 → 2026-06-30¥72m
—segment totalemployeesat 2026-06-30636 pure
—segment totalrevenue2025-07-01 → 2026-06-30¥8.9bn
—segment totalrevenue external2025-07-01 → 2026-06-30¥8.9bn
—segment totalrevenue intersegment2025-07-01 → 2026-06-30¥7m
—segment totalsegment assetsat 2026-06-30¥6.8bn
—segment totalsegment profit2025-07-01 → 2026-06-30¥1.6bn
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥11m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥8m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30−¥21m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥5.7bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥771m
Condominium Management Servicesreportable segmentcapex2024-07-01 → 2025-06-30¥13m
Condominium Management Servicesreportable segmentdepreciation2024-07-01 → 2025-06-30¥16m
Condominium Management Servicesreportable segmentrevenue2024-07-01 → 2025-06-30¥4.1bn
Condominium Management Servicesreportable segmentrevenue external2024-07-01 → 2025-06-30¥4.1bn
Condominium Management Servicesreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥4m
Condominium Management Servicesreportable segmentsegment assetsat 2025-06-30¥2.3bn
Condominium Management Servicesreportable segmentsegment profit2024-07-01 → 2025-06-30¥351m
Corporate House Management Servicesreportable segmentcapex2024-07-01 → 2025-06-30¥21m
Corporate House Management Servicesreportable segmentdepreciation2024-07-01 → 2025-06-30¥53m
Corporate House Management Servicesreportable segmentrevenue2024-07-01 → 2025-06-30¥4.4bn
Corporate House Management Servicesreportable segmentrevenue external2024-07-01 → 2025-06-30¥4.4bn
Corporate House Management Servicesreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥405,000
Corporate House Management Servicesreportable segmentsegment assetsat 2025-06-30¥2.4bn
Corporate House Management Servicesreportable segmentsegment profit2024-07-01 → 2025-06-30¥1.2bn
Incubation Servicesreportable segmentcapex2024-07-01 → 2025-06-30¥26m
Incubation Servicesreportable segmentdepreciation2024-07-01 → 2025-06-30¥1m
Incubation Servicesreportable segmentrevenue2024-07-01 → 2025-06-30¥208m
Incubation Servicesreportable segmentrevenue external2024-07-01 → 2025-06-30¥192m
Incubation Servicesreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥17m
Incubation Servicesreportable segmentsegment assetsat 2025-06-30¥61m
Incubation Servicesreportable segmentsegment profit2024-07-01 → 2025-06-30−¥21m
—segment totalcapex2024-07-01 → 2025-06-30¥59m
—segment totaldepreciation2024-07-01 → 2025-06-30¥70m
—segment totalrevenue2024-07-01 → 2025-06-30¥8.7bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥8.7bn
—segment totalrevenue intersegment2024-07-01 → 2025-06-30¥21m
—segment totalsegment assetsat 2025-06-30¥4.8bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥1.5bn

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

All source rows · 1,482
ItemContextValueUnit
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember-5040000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember167506000JPY
Subscription rights to sharesCurrentYearInstant_NonConsolidatedMember161967000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6931820000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember7047968000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7634945000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember7697101000JPY
Operating revenue1Prior1YearDuration_NonConsolidatedMember1224556000JPY
Operating revenue1CurrentYearDuration_NonConsolidatedMember1005650000JPY
Operating expensesPrior1YearDuration_NonConsolidatedMember786682000JPY
Operating expensesCurrentYearDuration_NonConsolidatedMember804348000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember437873000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember201301000JPY
Interest and dividends income noiPrior1YearDuration_NonConsolidatedMember13512000JPY
Interest and dividends income noiCurrentYearDuration_NonConsolidatedMember28075000JPY
Guarantee commission received noiPrior1YearDuration_NonConsolidatedMember6416000JPY
Guarantee commission received noiCurrentYearDuration_NonConsolidatedMember11000000JPY
Other noiPrior1YearDuration_NonConsolidatedMember486000JPY
Other noiCurrentYearDuration_NonConsolidatedMember2319000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember20416000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember41395000JPY
Commission for purchase of treasury stock noePrior1YearDuration_NonConsolidatedMember299000JPY
Commission for purchase of treasury stock noeCurrentYearDuration_NonConsolidatedMember－JPY
Other noePrior1YearDuration_NonConsolidatedMember45000JPY
Other noeCurrentYearDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember344000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember－JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember457945000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember242697000JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration_NonConsolidatedMember21268000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration_NonConsolidatedMember15504000JPY
Gain on redemption of investment securities eiPrior1YearDuration_NonConsolidatedMember－JPY
Gain on redemption of investment securities eiCurrentYearDuration_NonConsolidatedMember32997000JPY
Gain on reversal of provision for loss on business of subsidiaries and associates eiPrior1YearDuration_NonConsolidatedMember18960000JPY
Gain on reversal of provision for loss on business of subsidiaries and associates eiCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember40228000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember48501000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember－JPY
Provision of allowance for doubtful accounts elPrior1YearDuration_NonConsolidatedMember45000000JPY
Provision of allowance for doubtful accounts elCurrentYearDuration_NonConsolidatedMember－JPY
Provision for loss on business of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember－JPY
Provision for loss on business of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember11799000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember45000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember11799000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember453173000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember279399000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember2599000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember3885000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember16198000JPY

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
balance sheet identityconsolidated 2026-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass
balance sheet identitynon_consolidated 2026-06-30pass rounding
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