Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-31

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥3.6bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥2.9bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥2.6bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.4bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥455m	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥179m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥474m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥179m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥78m	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥346m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥318m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥474m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥140m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥339m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥104m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥51m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥239m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥225m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥339m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥104m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥5.8bn	at 2024-12-31	Cons.	Assets
Total assets	¥4.4bn	at 2023-12-31	Cons.	Assets
Total assets	¥3.5bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥3.1bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥1.7bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥3.6bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥2.5bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥2.3bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥1.9bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥1.9bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥1.8bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥929m	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.9bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥1.5bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.9bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.5bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.5bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.8bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥881m	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥828m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥497m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥11m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥331m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥227m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥457m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥321m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥317m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥126m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥24m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥17m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥103m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥6m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥667m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥92m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥64.77	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥19.85	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥9.57	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥48.66	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥47.39	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥59.14	2024-01-01 → 2024-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥18.44	2023-01-01 → 2023-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥8.74	2022-01-01 → 2022-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥43.03	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥428.1	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥362.72	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥355.84	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥346.31	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥194.08	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	38.6%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	43.1%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	54.7%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	60.1%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	53.4%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	16.4%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.5%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	2.7%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	17.3%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	29.4%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	153	at 2024-12-31	Cons.	Number of employees
Employees	141	at 2023-12-31	Cons.	Number of employees
Employees	135	at 2022-12-31^d	Cons.	Number of employees
Employees	107	at 2021-12-31^d	Cons.	Number of employees
Employees	92	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥3.5bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥2.9bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥2.6bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.4bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.1bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥363m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥120m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥441m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥174m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥72m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥303m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥317m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥441m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥135m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥317m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥101m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥46m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥207m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥224m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥3.2bn	at 2024-12-31	Standalone	Assets
Total assets	¥2.5bn	at 2023-12-31	Standalone	Assets
Total assets	¥2.4bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.4bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.5bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.0bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥680m	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥2.2bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥1.9bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥1.9bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥1.8bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥939m	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.3bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.1bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥60.59	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥19.2	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥8.74	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥42.08	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥47.18	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥55.32	2024-01-01 → 2024-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥17.84	2023-01-01 → 2023-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥7.99	2022-01-01 → 2022-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥37.22	2021-01-01 → 2021-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥30	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥418.26	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥357.02	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥350.88	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥342.16	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥196.24	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	68.1%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.3%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	77.5%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	74.0%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.6%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	15.6%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.4%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.5%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	15.0%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	28.8%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	5,354,350	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	5,320,550	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	5,315,950	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	5,298,900	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	95,600	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	152	at 2024-12-31	Standalone	Number of employees
Employees	140	at 2023-12-31	Standalone	Number of employees
Employees	134	at 2022-12-31^d	Standalone	Number of employees
Employees	106	at 2021-12-31^d	Standalone	Number of employees
Employees	91	at 2020-12-31^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 · 1,330

Item	Context	Value	Unit
Gross profit	Prior1YearDuration_NonConsolidatedMember	2372069000	JPY
Gross profit	CurrentYearDuration_NonConsolidatedMember	2715920000	JPY
Selling general and administrative expenses	Prior1YearDuration_NonConsolidatedMember	2252228000	JPY
Selling general and administrative expenses	CurrentYearDuration_NonConsolidatedMember	2353078000	JPY
Operating income	Prior1YearDuration_NonConsolidatedMember	119841000	JPY
Operating income	CurrentYearDuration_NonConsolidatedMember	362841000	JPY
Interest income noi	Prior1YearDuration_NonConsolidatedMember	2861000	JPY
Interest income noi	CurrentYearDuration_NonConsolidatedMember	6208000	JPY
Fiduciary obligation fee noi	Prior1YearDuration_NonConsolidatedMember	51300000	JPY
Fiduciary obligation fee noi	CurrentYearDuration_NonConsolidatedMember	66900000	JPY
Other noi	Prior1YearDuration_NonConsolidatedMember	458000	JPY
Other noi	CurrentYearDuration_NonConsolidatedMember	6034000	JPY
Non operating income	Prior1YearDuration_NonConsolidatedMember	54619000	JPY
Non operating income	CurrentYearDuration_NonConsolidatedMember	79143000	JPY
Interest expenses noe	Prior1YearDuration_NonConsolidatedMember	207000	JPY
Interest expenses noe	CurrentYearDuration_NonConsolidatedMember	563000	JPY
Other noe	Prior1YearDuration_NonConsolidatedMember	－	JPY
Other noe	CurrentYearDuration_NonConsolidatedMember	120000	JPY
Non operating expenses	Prior1YearDuration_NonConsolidatedMember	207000	JPY
Non operating expenses	CurrentYearDuration_NonConsolidatedMember	683000	JPY
Ordinary income	Prior1YearDuration_NonConsolidatedMember	174252000	JPY
Ordinary income	CurrentYearDuration_NonConsolidatedMember	441301000	JPY
Surrender value of insurance ei	Prior1YearDuration_NonConsolidatedMember	67298000	JPY
Surrender value of insurance ei	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary income	Prior1YearDuration_NonConsolidatedMember	67298000	JPY
Extraordinary income	CurrentYearDuration_NonConsolidatedMember	－	JPY
Loss on valuation of investment securities el	Prior1YearDuration_NonConsolidatedMember	106852000	JPY
Loss on valuation of investment securities el	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	106852000	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	－	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	134698000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	441301000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	71691000	JPY
Income taxes current	CurrentYearDuration_NonConsolidatedMember	132138000	JPY
Income taxes deferred	Prior1YearDuration_NonConsolidatedMember	-37532000	JPY
Income taxes deferred	CurrentYearDuration_NonConsolidatedMember	-7865000	JPY
Income taxes	Prior1YearDuration_NonConsolidatedMember	34158000	JPY
Income taxes	CurrentYearDuration_NonConsolidatedMember	124273000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember	100539000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	317028000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalStockMember	424117000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	415117000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	14000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember	429117000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	1012043000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	1012043000	JPY
Issuance of new shares	Prior1YearDuration_NonConsolidatedMember_CapitalStockMember	925000	JPY
Issuance of new shares	Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	925000	JPY
Issuance of new shares	Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember	－	JPY
Issuance of new shares	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	925000	JPY

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 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	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	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