Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥1.9bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥2.1bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥2.2bn2023-01-01 → 2023-12-31vCons.Net sales (5-year summary)
Revenue¥2.2bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥2.3bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Operating income−¥113m2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥22m2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income−¥110m2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥28m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥174m2023-01-01 → 2023-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥219m2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥253m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥110m2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥28m2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)−¥181m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥21m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥123m2023-01-01 → 2023-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥150m2022-01-01 → 2022-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥145m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥181m2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥21m2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥1.5bnat 2025-12-31Cons.Assets
Total assets¥1.7bnat 2024-12-31Cons.Assets
Total assets¥1.8bnat 2023-12-31vCons.Total assets (5-year summary)
Total assets¥1.8bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥1.9bnat 2021-12-31dCons.Total assets (5-year summary)
Total liabilities¥621mat 2025-12-31Cons.Liabilities
Total liabilities¥663mat 2024-12-31Cons.Liabilities
Net assets / equity¥852mat 2025-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2024-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2023-12-31vCons.Net assets
Net assets / equity¥1.0bnat 2022-12-31vCons.Net assets (5-year summary)
Net assets / equity¥501mat 2021-12-31dCons.Net assets (5-year summary)
Cash and deposits¥964mat 2025-12-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥854mat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥963mat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2023-12-31vCons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2022-12-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥18m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥68m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥206m2023-01-01 → 2023-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥165m2022-01-01 → 2022-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥234m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥23m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥37m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥100m2023-01-01 → 2023-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥90m2022-01-01 → 2022-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥43m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥67m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥96m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥138m2023-01-01 → 2023-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥172m2022-01-01 → 2022-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥640m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-136.682025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.792024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.272023-01-01 → 2023-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.642022-01-01 → 2022-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.232021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.772024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.142023-01-01 → 2023-12-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥645.37at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥819.33at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥839.83at 2023-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥785.79at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥556.58at 2021-12-31dCons.Net assets per share (5-year summary)
Equity ratio57.8%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2023-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio57.2%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio26.7%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
ROE1.9%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE11.5%2023-01-01 → 2023-12-31vCons.Rate of return on equity (5-year summary)
ROE19.4%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE33.3%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
Employees133at 2025-12-31Cons.Number of employees
Employees130at 2024-12-31Cons.Number of employees
Employees128at 2023-12-31vCons.Number of employees
Employees141at 2022-12-31vCons.Number of employees
Employees140at 2021-12-31dCons.Number of employees
Revenue¥1.7bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥1.9bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥2.0bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥2.1bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥2.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income−¥128m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥6m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income−¥123m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥30m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥157m2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥204m2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥243m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥123m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥30m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income−¥190m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥23m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥107m2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥131m2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥138m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥1.4bnat 2025-12-31StandaloneAssets
Total assets¥1.7bnat 2024-12-31StandaloneAssets
Total assets¥1.8bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥609mat 2025-12-31StandaloneLiabilities
Total liabilities¥652mat 2024-12-31StandaloneLiabilities
Net assets / equity¥834mat 2025-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2024-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥1.1bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥541mat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥873mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥994mat 2024-12-31StandaloneCash and deposits
EPS (basic)¥-143.882025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.42024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.152023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.062022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥152.892021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥17.392024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.042023-01-01 → 2023-12-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422023-01-01 → 2023-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥452022-01-01 → 2022-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥631.76at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥812.68at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥837.37at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥798.19at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥600.76at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio57.8%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.3%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.1%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE9.9%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE16.4%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE28.6%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,320,800at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,320,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,320,800at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,320,800at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued900,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees122at 2025-12-31StandaloneNumber of employees
Employees120at 2024-12-31StandaloneNumber of employees
Employees120at 2023-12-31vStandaloneNumber of employees
Employees134at 2022-12-31vStandaloneNumber of employees
Employees132at 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.

All source rows · 1,258
ItemContextValueUnit
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式です。なお、単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社ビューティープロスペリティー
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都世田谷区駒沢1丁目7-9
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社アーム
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都渋谷区神宮前6丁目23-4
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社ビューティガレージ
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都世田谷区桜新町1丁目34-25号
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)長谷川 美栄
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)中川 義一
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都多摩市
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社フルキャストホールディングス
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都品川区西五反田8丁目9番5号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)楽天証券株式会社共有口
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6番21号
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)山田 実
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社ライフイン24group
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都豊島区東池袋4丁目14-2
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)平野 岳史
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No11MajorShareholdersMember
Original text (Japanese)SCBHK AC SINGAPORE CLIENT(常任代理人 株式会社三菱UFJ銀行)
Address major shareholdersCurrentYearInstant_No11MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)株主としての権利内容に何ら限定のない当社における標準となる株式であります。なお、単元株式数は100株となっております。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member-
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member-
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · 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 · 24 of 24 passed
balance sheet identityconsolidated 2024-12-31pass
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass
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