Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-28

StandardIFRS

ConsolidatedYes

Data checks21 of 21 passed

Key figures · 133

Metric	Value	Period	Scope	Source row
Revenue	¥57.1bn	2024-01-01 → 2024-12-31	Cons.	Revenue IFRS
Revenue	¥52.8bn	2023-01-01 → 2023-12-31	Cons.	Revenue IFRS
Revenue	¥44.2bn	2022-01-01 → 2022-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥2.4bn	2021-01-01 → 2021-12-31^d	Cons.	Revenue IFRS (5-year summary)
Operating income	¥5.2bn	2024-01-01 → 2024-12-31	Cons.	Operating profit loss IFRS
Operating income	¥7.5bn	2023-01-01 → 2023-12-31	Cons.	Operating profit loss IFRS
Profit before tax	¥4.3bn	2024-01-01 → 2024-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥7.0bn	2023-01-01 → 2023-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥5.6bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	−¥394m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥0	2020-01-01 → 2020-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Net income (owners)	¥2.9bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥4.9bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥3.6bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	−¥532m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥0	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income	¥2.9bn	2024-01-01 → 2024-12-31	Cons.	Profit loss IFRS
Net income	¥4.9bn	2023-01-01 → 2023-12-31	Cons.	Profit loss IFRS
Total assets	¥77.6bn	at 2024-12-31	Cons.	Assets IFRS
Total assets	¥79.9bn	at 2023-12-31	Cons.	Assets IFRS
Total assets	¥74.6bn	at 2022-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥68.3bn	at 2021-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥0	at 2020-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total liabilities	¥49.7bn	at 2024-12-31	Cons.	Liabilities IFRS
Total liabilities	¥54.0bn	at 2023-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥27.8bn	at 2024-12-31	Cons.	Equity IFRS
Net assets / equity	¥25.9bn	at 2023-12-31	Cons.	Equity IFRS
Net assets / equity	¥21.0bn	at 2022-12-31^d	Cons.	Equity IFRS
Equity (owners)	¥27.8bn	at 2024-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥25.9bn	at 2023-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥21.0bn	at 2022-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥17.4bn	at 2021-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥0	at 2020-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥2.7bn	at 2024-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.5bn	at 2023-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥2.3bn	at 2022-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥1.6bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Operating cash flow	¥4.1bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥7.4bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥3.6bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥763m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow	−¥511m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥981m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥1.6bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥33.0bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow	−¥6.3bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥3.2bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.4bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	¥33.8bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)	¥29.17	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥49.01	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥36.22	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥-5.32	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥-0	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥48.39	2023-01-01 → 2023-12-31	Cons.	Diluted earnings loss per share IFRS
Net assets per share	¥278.45	at 2024-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥259.28	at 2023-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥210.27	at 2022-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥173.73	at 2021-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥-0.01	at 2020-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Equity ratio	35.9%	at 2024-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	32.4%	at 2023-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	28.2%	at 2022-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	25.4%	at 2021-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	-1481.0%	at 2020-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
ROE	10.8%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	20.9%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	18.9%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	-6.1%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
Employees	7,937	at 2024-12-31	Cons.	Number of employees
Employees	7,512	at 2023-12-31	Cons.	Number of employees
Employees	6,648	at 2022-12-31^d	Cons.	Number of employees
Employees	5,104	at 2021-12-31^d	Cons.	Number of employees
Revenue	¥24.1bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥17.7bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥12.6bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.0bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥5.3bn	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥2.9bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥4.5bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥2.0bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	−¥1.1bn	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥690m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥0	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥4.5bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥2.0bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥3.8bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥1.7bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	−¥1.2bn	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥703m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥0	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥54.0bn	at 2024-12-31	Standalone	Assets
Total assets	¥55.0bn	at 2023-12-31	Standalone	Assets
Total assets	¥55.0bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥63.5bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥0	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥35.7bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥39.5bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥18.3bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥15.6bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥13.9bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥15.1bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥0	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥311m	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥801m	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥37.8	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥16.59	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-11.87	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-7.04	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-0	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥16.37	2023-01-01 → 2023-12-31	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥21	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥183.1	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥155.31	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥138.72	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥150.59	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥-0.01	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	33.9%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	28.2%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	25.2%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	23.7%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	-1481.0%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	22.3%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	11.3%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
Shares issued	100,000,000	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	100,000,000	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	100,000,000	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	100,000,000	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	354	at 2024-12-31	Standalone	Number of employees
Employees	255	at 2023-12-31	Standalone	Number of employees
Employees	201	at 2022-12-31^d	Standalone	Number of employees
Employees	203	at 2021-12-31^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 · 1,161

Item	Context	Value
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000SasaiHidetakaMember	Original text (Japanese) (注)3
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000NishimotoGoroMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000NishimotoGoroMember	Original text (Japanese) 西本　悟朗
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000NishimotoGoroMember	1977-01-11
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E37764-000NishimotoGoroMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000NishimotoGoroMember	Original text (Japanese) (注)3
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000OnoMaikoMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000OnoMaikoMember	Original text (Japanese) 大野　麻衣子
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000OnoMaikoMember	1980-08-29
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E37764-000OnoMaikoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000OnoMaikoMember	Original text (Japanese) (注)3
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000HaraTakanobuMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000HaraTakanobuMember	Original text (Japanese) 原　敬信
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000HaraTakanobuMember	1975-07-23
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E37764-000HaraTakanobuMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000HaraTakanobuMember	Original text (Japanese) (注)3
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000IzumoYuriMember	Original text (Japanese) 常勤監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000IzumoYuriMember	Original text (Japanese) 出雲　ゆり
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000IzumoYuriMember	1965-05-25
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E37764-000IzumoYuriMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000IzumoYuriMember	Original text (Japanese) (注)4
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000UkajiMasatoMember	Original text (Japanese) 監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000UkajiMasatoMember	Original text (Japanese) 宇梶　正人
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000UkajiMasatoMember	1962-01-16
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E37764-000UkajiMasatoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000UkajiMasatoMember	Original text (Japanese) (注)4
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000SakamotoHidetakaMember	Original text (Japanese) 監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000SakamotoHidetakaMember	Original text (Japanese) 坂元　英峰
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000SakamotoHidetakaMember	1973-07-24
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E37764-000SakamotoHidetakaMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E37764-000SakamotoHidetakaMember	Original text (Japanese) (注)4
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row3Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row4Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row5Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row6Member	Text · Plus
Outside directors and outside corporate auditors (text)	FilingDateInstant	Text · Plus
Audits (text)	FilingDateInstant	Text · Plus
Remuneration for directors and other officers (text)	FilingDateInstant	Text · Plus
Shareholdings (text)	FilingDateInstant	Text · Plus
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial information	CurrentYearDuration	Text · Plus
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial information	CurrentYearDuration	Original text (Japanese) 　また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc and internal system to prepare consolidated financial statements etc fairly in accordance with IFRS financial information	CurrentYearDuration	Text · Plus
Consolidated statement of financial position IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of profit or loss IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of comprehensive income IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of changes in equity IFRS (text)	CurrentYearDuration	Text · Plus

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 · 21 of 21 passed

balance sheet identity	consolidated 2023-12-31	pass rounding
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass rounding
balance sheet identity	non_consolidated 2024-12-31	pass
dei present		pass
period resolution		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