Annual report

Period2024-08-01 → 2025-07-31
Filed2025-10-27
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 110
MetricValuePeriodScopeSource row
Revenue¥1.6bn2024-08-01 → 2025-07-31Cons.Net sales
Revenue¥757m2023-08-01 → 2024-07-31Cons.Net sales
Operating income−¥167m2024-08-01 → 2025-07-31Cons.Operating income
Operating income−¥308m2023-08-01 → 2024-07-31Cons.Operating income
Ordinary income−¥169m2024-08-01 → 2025-07-31Cons.Ordinary income
Ordinary income−¥315m2023-08-01 → 2024-07-31Cons.Ordinary income
Profit before tax−¥426m2024-08-01 → 2025-07-31Cons.Income before income taxes
Profit before tax−¥315m2023-08-01 → 2024-07-31Cons.Income before income taxes
Net income (owners)−¥444m2024-08-01 → 2025-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥327m2023-08-01 → 2024-07-31Cons.Profit loss attributable to owners of parent
Net income−¥444m2024-08-01 → 2025-07-31Cons.Profit loss
Net income−¥327m2023-08-01 → 2024-07-31Cons.Profit loss
Total assets¥1.9bnat 2025-07-31Cons.Assets
Total assets¥1.4bnat 2024-07-31Cons.Assets
Total liabilities¥1.2bnat 2025-07-31Cons.Liabilities
Total liabilities¥736mat 2024-07-31Cons.Liabilities
Net assets / equity¥677mat 2025-07-31Cons.Net assets
Net assets / equity¥693mat 2024-07-31Cons.Net assets
Net assets / equity¥643mat 2023-07-31vCons.Net assets
Cash and deposits¥497mat 2025-07-31Cons.Cash and deposits
Cash and deposits¥278mat 2024-07-31Cons.Cash and deposits
Cash & equivalents¥484mat 2025-07-31Cons.Cash and cash equivalents
Cash & equivalents¥278mat 2024-07-31Cons.Cash and cash equivalents
Cash & equivalents¥387mat 2023-07-31vCons.Cash and cash equivalents
Operating cash flow−¥58m2024-08-01 → 2025-07-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥385m2023-08-01 → 2024-07-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥92m2024-08-01 → 2025-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥191m2023-08-01 → 2024-07-31Cons.Net cash provided by used in investment activities
Financing cash flow¥356m2024-08-01 → 2025-07-31Cons.Net cash provided by used in financing activities
Financing cash flow¥467m2023-08-01 → 2024-07-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-61.572024-08-01 → 2025-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-48.742023-08-01 → 2024-07-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥89.19at 2025-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥100.44at 2024-07-31Cons.Net assets per share (5-year summary)
Equity ratio35.5%at 2025-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2024-07-31Cons.Equity to asset ratio (5-year summary)
Employees54at 2025-07-31Cons.Number of employees
Employees47at 2024-07-31Cons.Number of employees
Revenue¥310m2024-08-01 → 2025-07-31StandaloneNet sales
Revenue¥640m2023-08-01 → 2024-07-31StandaloneNet sales
Revenue¥959m2022-08-01 → 2023-07-31vStandaloneNet sales (5-year summary)
Revenue¥844m2021-08-01 → 2022-07-31dStandaloneNet sales (5-year summary)
Revenue¥2.4bn2020-08-01 → 2021-07-31dStandaloneNet sales (5-year summary)
Operating income−¥132m2024-08-01 → 2025-07-31StandaloneOperating income
Operating income−¥203m2023-08-01 → 2024-07-31StandaloneOperating income
Ordinary income−¥135m2024-08-01 → 2025-07-31StandaloneOrdinary income
Ordinary income−¥211m2023-08-01 → 2024-07-31StandaloneOrdinary income
Ordinary income¥167m2022-08-01 → 2023-07-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥67m2021-08-01 → 2022-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥194m2020-08-01 → 2021-07-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥486m2024-08-01 → 2025-07-31StandaloneIncome before income taxes
Profit before tax−¥211m2023-08-01 → 2024-07-31StandaloneIncome before income taxes
Net income−¥492m2024-08-01 → 2025-07-31StandaloneProfit loss
Net income−¥222m2023-08-01 → 2024-07-31StandaloneProfit loss
Net income¥113m2022-08-01 → 2023-07-31vStandaloneNet income loss (5-year summary)
Net income−¥53m2021-08-01 → 2022-07-31dStandaloneNet income loss (5-year summary)
Net income¥135m2020-08-01 → 2021-07-31dStandaloneNet income loss (5-year summary)
Total assets¥1.2bnat 2025-07-31StandaloneAssets
Total assets¥1.2bnat 2024-07-31StandaloneAssets
Total assets¥1.0bnat 2023-07-31vStandaloneTotal assets (5-year summary)
Total assets¥880mat 2022-07-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2021-07-31dStandaloneTotal assets (5-year summary)
Total liabilities¥481mat 2025-07-31StandaloneLiabilities
Total liabilities¥400mat 2024-07-31StandaloneLiabilities
Net assets / equity¥734mat 2025-07-31StandaloneNet assets
Net assets / equity¥797mat 2024-07-31StandaloneNet assets
Net assets / equity¥643mat 2023-07-31vStandaloneNet assets
Net assets / equity¥530mat 2022-07-31dStandaloneNet assets (5-year summary)
Net assets / equity¥583mat 2021-07-31dStandaloneNet assets (5-year summary)
Cash and deposits¥156mat 2025-07-31StandaloneCash and deposits
Cash and deposits¥115mat 2024-07-31StandaloneCash and deposits
Cash & equivalents¥387mat 2023-07-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥170mat 2022-07-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥544mat 2021-07-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥264m2022-08-01 → 2023-07-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥66m2021-08-01 → 2022-07-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥6m2020-08-01 → 2021-07-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥45m2022-08-01 → 2023-07-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥307m2021-08-01 → 2022-07-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥63m2020-08-01 → 2021-07-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2m2022-08-01 → 2023-07-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2m2021-08-01 → 2022-07-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10m2020-08-01 → 2021-07-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-68.192024-08-01 → 2025-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-33.182023-08-01 → 2024-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.882022-08-01 → 2023-07-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.822021-08-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.462020-08-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥96.64at 2025-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥115.56at 2024-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥107.21at 2023-07-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥88.29at 2022-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥97.11at 2021-07-31dStandaloneNet assets per share (5-year summary)
Equity ratio60.4%at 2025-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.6%at 2024-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.4%at 2023-07-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.2%at 2022-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.7%at 2021-07-31dStandaloneEquity to asset ratio (5-year summary)
ROE19.3%2022-08-01 → 2023-07-31vStandaloneRate of return on equity (5-year summary)
ROE25.9%2020-08-01 → 2021-07-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,590,916at 2025-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,450,000at 2024-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2023-07-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2022-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2021-07-31dStandaloneTotal number of issued shares (5-year summary)
Employees7at 2025-07-31StandaloneNumber of employees
Employees38at 2024-07-31StandaloneNumber of employees
Employees45at 2023-07-31vStandaloneNumber of employees
Employees45at 2022-07-31dStandaloneNumber of employees
Employees40at 2021-07-31dStandaloneNumber 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 · 60
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-08-01 → 2025-07-31¥764,000
Reconciling Itemsreconcilingdepreciation2024-08-01 → 2025-07-31¥18m
Reconciling Itemsreconcilingrevenue2024-08-01 → 2025-07-31−¥31m
Reconciling Itemsreconcilingrevenue intersegment2024-08-01 → 2025-07-31−¥31m
Reconciling Itemsreconcilingsegment assetsat 2025-07-31¥503m
Reconciling Itemsreconcilingsegment profit2024-08-01 → 2025-07-31−¥100m
D2C Online Shopping Businessreportable segmentcapex2024-08-01 → 2025-07-31¥111,000
D2C Online Shopping Businessreportable segmentdepreciation2024-08-01 → 2025-07-31¥536,000
D2C Online Shopping Businessreportable segmentemployeesat 2025-07-318 pure
D2C Online Shopping Businessreportable segmentrevenue2024-08-01 → 2025-07-31¥219m
D2C Online Shopping Businessreportable segmentrevenue external2024-08-01 → 2025-07-31¥217m
D2C Online Shopping Businessreportable segmentrevenue intersegment2024-08-01 → 2025-07-31¥2m
D2C Online Shopping Businessreportable segmentsegment assetsat 2025-07-31¥115m
D2C Online Shopping Businessreportable segmentsegment profit2024-08-01 → 2025-07-31−¥40m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentcapex2024-08-01 → 2025-07-31¥60m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentdepreciation2024-08-01 → 2025-07-31¥59m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentemployeesat 2025-07-3122 pure
Digital Marketing Support Business For D2C Online Shoppingreportable segmentrevenue2024-08-01 → 2025-07-31¥691m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentrevenue external2024-08-01 → 2025-07-31¥662m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentrevenue intersegment2024-08-01 → 2025-07-31¥29m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentsegment assetsat 2025-07-31¥776m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentsegment profit2024-08-01 → 2025-07-31−¥103m
Global Information And Communications Business Reportable Segment Memberreportable segmentcapex2024-08-01 → 2025-07-31¥18m
Global Information And Communications Business Reportable Segment Memberreportable segmentdepreciation2024-08-01 → 2025-07-31¥8m
Global Information And Communications Business Reportable Segment Memberreportable segmentemployeesat 2025-07-3117 pure
Global Information And Communications Business Reportable Segment Memberreportable segmentrevenue2024-08-01 → 2025-07-31¥688m
Global Information And Communications Business Reportable Segment Memberreportable segmentrevenue external2024-08-01 → 2025-07-31¥688m
Global Information And Communications Business Reportable Segment Memberreportable segmentrevenue intersegment2024-08-01 → 2025-07-31¥176,000
Global Information And Communications Business Reportable Segment Memberreportable segmentsegment assetsat 2025-07-31¥513m
Global Information And Communications Business Reportable Segment Memberreportable segmentsegment profit2024-08-01 → 2025-07-31¥76m
—segment totalemployeesat 2025-07-3147 pure
Total Of Reportable Segments And Otherssegment totalcapex2024-08-01 → 2025-07-31¥78m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-08-01 → 2025-07-31¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2024-08-01 → 2025-07-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-08-01 → 2025-07-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-08-01 → 2025-07-31¥31m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-07-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-08-01 → 2025-07-31−¥67m
Reconciling Itemsreconcilingrevenue2023-08-01 → 2024-07-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2023-08-01 → 2024-07-31−¥19m
D2C Online Shopping Businessreportable segmentcapex2023-08-01 → 2024-07-31¥617,000
D2C Online Shopping Businessreportable segmentdepreciation2023-08-01 → 2024-07-31¥181,000
D2C Online Shopping Businessreportable segmentrevenue2023-08-01 → 2024-07-31¥82m
D2C Online Shopping Businessreportable segmentrevenue external2023-08-01 → 2024-07-31¥82m
D2C Online Shopping Businessreportable segmentsegment assetsat 2024-07-31¥157m
D2C Online Shopping Businessreportable segmentsegment profit2023-08-01 → 2024-07-31¥3m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentcapex2023-08-01 → 2024-07-31¥141m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentdepreciation2023-08-01 → 2024-07-31¥69m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentrevenue2023-08-01 → 2024-07-31¥694m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentrevenue external2023-08-01 → 2024-07-31¥675m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentrevenue intersegment2023-08-01 → 2024-07-31¥19m
Digital Marketing Support Business For D2C Online Shoppingreportable segmentsegment assetsat 2024-07-31¥1.3bn
Digital Marketing Support Business For D2C Online Shoppingreportable segmentsegment profit2023-08-01 → 2024-07-31−¥311m
Total Of Reportable Segments And Otherssegment totalcapex2023-08-01 → 2024-07-31¥142m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-08-01 → 2024-07-31¥69m
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2024-07-31¥776m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2024-07-31¥757m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-08-01 → 2024-07-31¥19m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-07-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2024-07-31−¥308m

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

All source rows · 1,252
ItemContextValueUnit
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember58
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember4549
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember4676
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember372
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember6190
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember23642
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember343
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember255
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember45060
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember75862
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember4716
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.00490
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.08159
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.31164
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.00452
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.00336
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.59397
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember2571700
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.3387
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember2351500
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.3097
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember312100
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0411
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember154200
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0203
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember43700
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0057
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember37200
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0049
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember34000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0044
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember31700
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0041
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember27700
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0036
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember26700
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0035
Number of shares heldCurrentYearInstant5590500
Shareholding ratioCurrentYearInstant0.7364
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember75862
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember7586200
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember4716
Number of shares issued shares voting rightsCurrentYearInstant7590916

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 2024-07-31pass
balance sheet identityconsolidated 2025-07-31pass
balance sheet identitynon_consolidated 2024-07-31pass rounding
balance sheet identitynon_consolidated 2025-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-07-31pass
statement vs summary · net assetsconsolidated 2025-07-31pass
statement vs summary · net assetsnon_consolidated 2023-07-31pass
statement vs summary · net assetsnon_consolidated 2024-07-31pass
statement vs summary · net assetsnon_consolidated 2025-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2024-07-31pass
statement vs summary · net income attributable to parentconsolidated 2024-08-01/2025-07-31pass
statement vs summary · operating cash flowconsolidated 2023-08-01/2024-07-31pass
statement vs summary · operating cash flowconsolidated 2024-08-01/2025-07-31pass
statement vs summary · revenueconsolidated 2023-08-01/2024-07-31pass
statement vs summary · revenueconsolidated 2024-08-01/2025-07-31pass
statement vs summary · revenuenon_consolidated 2023-08-01/2024-07-31pass
statement vs summary · revenuenon_consolidated 2024-08-01/2025-07-31pass
statement vs summary · total assetsconsolidated 2024-07-31pass
statement vs summary · total assetsconsolidated 2025-07-31pass
statement vs summary · total assetsnon_consolidated 2024-07-31pass
statement vs summary · total assetsnon_consolidated 2025-07-31pass