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
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2025-08-14
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会
Date of resolution dividends of surplusFilingDateInstant_Row2Member2026-03-27
Resolution dividends of surplusFilingDateInstant_Row2Member
Original text (Japanese)定時株主総会
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000HasegawaTakashiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000HasegawaTakashiMember
Original text (Japanese)長谷川 高志
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000HasegawaTakashiMember1961-02-24
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37304-000HasegawaTakashiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000HasegawaTakashiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000FujimotoHiroshiMember
Original text (Japanese)専務取締役経営管理本部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000FujimotoHiroshiMember
Original text (Japanese)藤本 宏志
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000FujimotoHiroshiMember1961-03-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37304-000FujimotoHiroshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000FujimotoHiroshiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000KashimaShujiMember
Original text (Japanese)取締役事業企画本部 本部長 兼 総務人事部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000KashimaShujiMember
Original text (Japanese)鹿島 修司
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000KashimaShujiMember1978-09-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37304-000KashimaShujiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000KashimaShujiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000MuraseKeisukeMember
Original text (Japanese)取締役営業本部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000MuraseKeisukeMember
Original text (Japanese)村瀬 慶祐
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000MuraseKeisukeMember1980-01-18
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37304-000MuraseKeisukeMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000MuraseKeisukeMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000YanagiboriYasushiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000YanagiboriYasushiMember
Original text (Japanese)柳堀 泰志
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000YanagiboriYasushiMember1976-01-05
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37304-000YanagiboriYasushiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000YanagiboriYasushiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000TakagiKimikoMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000TakagiKimikoMember
Original text (Japanese)髙木 貴美子
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000TakagiKimikoMember1965-10-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37304-000TakagiKimikoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000TakagiKimikoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000OginoTadahikoMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000OginoTadahikoMember
Original text (Japanese)荻野 忠彦
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000OginoTadahikoMember1966-06-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37304-000OginoTadahikoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000OginoTadahikoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000EgiSusumuMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000EgiSusumuMember
Original text (Japanese)江木 晋
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37304-000EgiSusumuMember1967-12-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37304-000EgiSusumuMemberText · 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