Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥47.7bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥45.1bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥41.0bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥35.9bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥37.3bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥233m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥460m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥388m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥612m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥97m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥72m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥299m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥401m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥593m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)−¥479m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥252m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥168m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥39m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥447m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥477m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥253m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥25.5bnat 2024-12-31Cons.Assets
Total assets¥27.4bnat 2023-12-31Cons.Assets
Total assets¥30.8bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥27.2bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥26.1bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥16.2bnat 2024-12-31Cons.Liabilities
Total liabilities¥17.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥9.3bnat 2024-12-31Cons.Net assets
Net assets / equity¥10.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥10.1bnat 2022-12-31dCons.Net assets
Net assets / equity¥9.8bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥9.8bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥6.7bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.4bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.5bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.0bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥860m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥141m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥642m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥200m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥498m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥662m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥65m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥538m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.1bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.7bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥484m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.4bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-46.612024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.582023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.632022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.142021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-46.662020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.972023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥903.71at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥974.98at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥985.14at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,000.87at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,016.68at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio36.4%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.7%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE-5.0%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE2.5%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE-1.7%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE-0.4%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE-4.4%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees1,400at 2024-12-31Cons.Number of employees
Employees1,403at 2023-12-31Cons.Number of employees
Employees1,431at 2022-12-31dCons.Number of employees
Employees1,359at 2021-12-31dCons.Number of employees
Employees1,286at 2020-12-31dCons.Number of employees
Revenue¥33.7bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥32.1bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥29.2bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥26.6bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥28.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income−¥779m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥68m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income−¥619m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥253m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥496m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥329m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥193m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.4bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥156m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income−¥1.2bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥49m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥1.0bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income−¥286m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥574m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥20.0bnat 2024-12-31StandaloneAssets
Total assets¥22.4bnat 2023-12-31StandaloneAssets
Total assets¥25.8bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥22.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥22.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥13.7bnat 2024-12-31StandaloneLiabilities
Total liabilities¥14.7bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥6.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥7.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥8.0bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥8.4bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥8.7bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥4.1bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥-119.342024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.842023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-100.192022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-29.722021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-59.872020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥607.96at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥749at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥783.19at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥867.95at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥906.93at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio31.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.0%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-17.6%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE-0.6%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE-12.4%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE-3.3%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE-6.3%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,397,100at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,397,100at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,349,600at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,842,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,709,400at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees987at 2024-12-31StandaloneNumber of employees
Employees964at 2023-12-31StandaloneNumber of employees
Employees987at 2022-12-31dStandaloneNumber of employees
Employees914at 2021-12-31dStandaloneNumber of employees
Employees872at 2020-12-31dStandaloneNumber 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 · 1,592
ItemContextValueUnit
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社ラックランド
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都新宿区西新宿3-18-20
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
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
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000KasaharaHirokazuMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000KasaharaHirokazuMember
Original text (Japanese)笠原 弘和
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000KasaharaHirokazuMember1976-09-18
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04914-000KasaharaHirokazuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000KasaharaHirokazuMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000NishikioriMasatoMember
Original text (Japanese)取締役営業本部長兼 西日本支店長兼 海外本部副本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000NishikioriMasatoMember
Original text (Japanese)錦織 正人
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000NishikioriMasatoMember1968-06-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04914-000NishikioriMasatoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000NishikioriMasatoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000IsobeNobuhiroMember
Original text (Japanese)取締役管理本部長 兼業務部長 兼財経部長 兼シナジー創出室長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000IsobeNobuhiroMember
Original text (Japanese)磯部 伸弘
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000IsobeNobuhiroMember1973-08-10
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04914-000IsobeNobuhiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000IsobeNobuhiroMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000OhamaHisashiMember
Original text (Japanese)取締役工事本部長 兼 安全品質管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000OhamaHisashiMember
Original text (Japanese)大濱 尚
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000OhamaHisashiMember1970-01-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04914-000OhamaHisashiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000OhamaHisashiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000WakabayashiKanameMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000WakabayashiKanameMember
Original text (Japanese)若林 要
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000WakabayashiKanameMember1962-05-08
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04914-000WakabayashiKanameMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000WakabayashiKanameMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000ShigetaShugoMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000ShigetaShugoMember
Original text (Japanese)重田 秀豪
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000ShigetaShugoMember1972-10-07
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04914-000ShigetaShugoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000ShigetaShugoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000HashimotoMakioMember
Original text (Japanese)取締役常勤監査等委員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000HashimotoMakioMember
Original text (Japanese)橋本 真樹夫
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000HashimotoMakioMember1962-11-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04914-000HashimotoMakioMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04914-000HashimotoMakioMember
Original text (Japanese)(注)5

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 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass