Annual report
9450.TEDINET S100WQ94
Period2024-07-01 → 2025-06-30
Filed2025-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥12.6bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥12.8bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.6bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥12.1bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥13.1bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥12.8bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.4bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.6bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥7.2bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.5bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.7bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.2bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.8bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.3bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.3bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥723m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.0bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥436m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.3bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥65.2 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.2 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.7 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.6 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.11 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥65.07 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.95 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72.58 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.52 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.78 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥320.34 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥285.59 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥230.12 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥160.74 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥180.4 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.1% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.8% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.1% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.6% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.9% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 37.2% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.9% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 31.9% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 239 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 230 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 232 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 231 | at 2022-06-30v | Cons. | Number of employees |
| Employees | 221 | at 2021-06-30d | Cons. | Number of employees |
| Revenue | ¥12.4bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥11.6bn | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥10.8bn | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.9bn | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.2bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | ¥2.0bn | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.7bn | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥851m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥847m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.6bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥12.1bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥11.3bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.2bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.3bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥7.5bn | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.1bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥4.6bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥56.52 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.18 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.92 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.71 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.66 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥56.41 | 2024-07-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.97 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥69.81 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.65 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.38 | 2020-07-01 → 2021-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥27 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17.5 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥253.06 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥227.51 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥184.45 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥118.22 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥148.83 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 44.0% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.1% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.3% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.6% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.6% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.6% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 46.2% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.3% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.9% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,593,600 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,593,600 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,591,200 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,591,200 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,487,800 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 227 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 217 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 220 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 218 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 208 | at 2021-06-30d | 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.
Segments · 82
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-07-01 → 2025-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2025-06-30 | ¥79m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2025-06-30 | ¥79m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2025-06-30 | ¥0 |
| Reconciling Itemsreconciling | capex | 2024-07-01 → 2025-06-30 | ¥23m |
| Reconciling Itemsreconciling | depreciation | 2024-07-01 → 2025-06-30 | ¥27m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥1.1bn |
| Business Usereportable segment | capex | 2024-07-01 → 2025-06-30 | ¥54m |
| Business Usereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥29m |
| Business Usereportable segment | employees | at 2025-06-30 | 35 pure |
| Business Usereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.7bn |
| Business Usereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.7bn |
| Business Usereportable segment | segment assets | at 2025-06-30 | ¥473m |
| Business Usereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥326m |
| Home Usereportable segment | capex | 2024-07-01 → 2025-06-30 | ¥1.5bn |
| Home Usereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥1.7bn |
| Home Usereportable segment | employees | at 2025-06-30 | 68 pure |
| Home Usereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥10.9bn |
| Home Usereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥10.9bn |
| Home Usereportable segment | segment assets | at 2025-06-30 | ¥9.1bn |
| Home Usereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥2.6bn |
| Real Estate Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥4m |
| Real Estate Businessreportable segment | employees | at 2025-06-30 | 0 pure |
| Real Estate Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥441m |
| Real Estate Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥441m |
| Real Estate Businessreportable segment | segment assets | at 2025-06-30 | ¥212m |
| Real Estate Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥67m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥1.5bn |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥1.7bn |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥13.0bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥13.0bn |
| —segment total | segment assets | at 2025-06-30 | ¥9.7bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-07-01 → 2025-06-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-06-30 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-07-01 → 2024-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-07-01 → 2024-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2024-06-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2024-06-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-06-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2024-06-30 | ¥7m |
| Reconciling Itemsreconciling | capex | 2023-07-01 → 2024-06-30 | ¥96m |
| Reconciling Itemsreconciling | depreciation | 2023-07-01 → 2024-06-30 | ¥28m |
| Reconciling Itemsreconciling | segment assets | at 2024-06-30 | ¥2.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-06-30 | −¥1.1bn |
| Business Usereportable segment | capex | 2023-07-01 → 2024-06-30 | ¥77m |
| Business Usereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥20m |
| Business Usereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥1.7bn |
| Business Usereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥1.7bn |
| Business Usereportable segment | segment assets | at 2024-06-30 | ¥430m |
| Business Usereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥480m |
| Home Usereportable segment | capex | 2023-07-01 → 2024-06-30 | ¥2.2bn |
| Home Usereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥1.6bn |
| Home Usereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥10.4bn |
| Home Usereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥10.4bn |
| Home Usereportable segment | segment assets | at 2024-06-30 | ¥9.4bn |
| Home Usereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥2.9bn |
| Real Estate Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥10m |
| Real Estate Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥523m |
| Real Estate Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥523m |
| Real Estate Businessreportable segment | segment assets | at 2024-06-30 | ¥489m |
| Real Estate Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥57m |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥2.3bn |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥1.6bn |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥12.6bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥12.6bn |
| —segment total | segment assets | at 2024-06-30 | ¥10.3bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-07-01 → 2024-06-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-07-01 → 2024-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-06-30 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-06-30 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-06-30 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-06-30 | ¥3.5bn |
| Business Usereportable segment | employees | at 2025-06-30 | 35 pure |
| Home Usereportable segment | employees | at 2025-06-30 | 68 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,524
| Item | Context | Value | Unit |
|---|---|---|---|
| Net cash provided by used in financing activities (5-year summary) | Prior2YearDuration | -2027000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration | -723000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | CurrentYearDuration | -1860000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior4YearInstant | 2196000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 2303000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 2382000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 2120000000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 1853000000 | JPY |
| Number of employees | Prior4YearInstant | 221 | |
| Number of employees | Prior3YearInstant | 231 | |
| Number of employees | Prior2YearInstant | 232 | |
| Number of employees | Prior1YearInstant | 230 | |
| Number of employees | CurrentYearInstant | 239 | |
| Average number of temporary workers | Prior4YearInstant | 33 | |
| Average number of temporary workers | Prior3YearInstant | 24 | |
| Average number of temporary workers | Prior2YearInstant | 20 | |
| Average number of temporary workers | Prior1YearInstant | 19 | |
| Average number of temporary workers | CurrentYearInstant | 17 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 8151000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 8921000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 10753000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 11643000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 12366000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 1284000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 1262000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 1942000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 2016000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 1687000000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 847000000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 851000000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 1426000000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1323000000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 1143000000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 488000000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 494000000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 494000000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 494000000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 494000000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 20487800 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 20591200 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 20591200 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 20593600 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 20593600 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 3033000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 2411000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 3784000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 4611000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 5102000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 8295000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 10233000000 | 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 | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |