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Mirai Works

Mirai Works Inc.

Company highlights

The largest holder on the register is 岡本 祥治, at 53.6%.

Key figures

Period Oct 2024 to Sep 2025ConsolidatedJapanese GAAP

RevenueDisclosed ¥11.1B
Operating marginCalculated 2.5%
Net assets to total assetsCalculated 42.1%

Company profile

Securities code 6563 / EDINET code E33601 / Services / Fiscal year end end of September

港区東新橋二丁目８番１号７階／Capital stock ¥212 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Official website: http://mirai-works.co.jp/
Official website: gBizINFO (Ministry of Economy, Trade and Industry).

Company details
岡本祥治 Representative
3/14/2012 Date of incorporation
1 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Oct 2024 to Sep 2025) · filed 2025-12-22

Profitability ★★☆☆☆position among all companies 2.5%
Growth (revenue, 4-year average) ★★★★★position among all companies 22.8%
Capital efficiency ★★★☆☆position among all companies 9.4%

Business activities and revenue composition

Revenue and profit by business segment

Disclosed segments (business divisions used in reporting): one

Revenue and profit

Mirai Works

Period Oct 2024 to Sep 2025Source Annual securities reports

Net sales and operating revenue ¥11.1B　100% Cost of sales ¥8.3B　75% Selling, general and administrative expenses ¥2.6B　23% Operating income ¥0.3B　3%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Payrolls and allowances ¥1.0 billion Consolidated
Business consignment expenses ¥0.4 billion Consolidated
Legal welfare expenses ¥0.2 billion Consolidated
Advertising expenses ¥0.1 billion Consolidated
Provision for bonuses ¥81.91 million Consolidated
Directors' compensations ¥71.74 million Consolidated
Rents ¥65.85 million Consolidated
Amortization of goodwill ¥57.09 million Consolidated
Depreciation ¥17.63 million Parent only
Profit by stage Gross profit (loss) ¥2.8 billion Consolidated
Ordinary income ¥0.3 billion Consolidated
Operating income ¥0.3 billion Consolidated
Net income ¥91.16 million Consolidated

Mirai Works

Selling, general and administrative expenses

Period Oct 2024 to Sep 2025Source Annual securities reports

Payrolls and allowances ¥1.0 billion (38.1%)38%Business consignment expenses ¥0.4 billion (15.2%)15%Legal welfare expenses ¥0.2 billion (6.7%)7%Advertising expenses ¥0.1 billion (5.6%)Provision for bonuses ¥0.1 billion (3.2%)Directors' compensations ¥0.1 billion (2.8%)Other (not itemized) ¥0.7 billion (28.3%)28%¥2.6B
  • Payrolls and allowances　¥1.0 billion
  • Business consignment expenses　¥0.4 billion
  • Legal welfare expenses　¥0.2 billion
  • Advertising expenses　¥0.1 billion
  • Provision for bonuses　¥0.1 billion
  • Directors' compensations　¥0.1 billion
  • Other (not itemized)　¥0.7 billion

Performance, financial position and capital allocation

Finance
42.1% Net assets to total assets Industry median 55.2% FY ending 9/2025 · consolidated / calculated
2.9% Return on assets (ROA)
¥250.34 Net assets per share
¥-39.11 million Free cash flow
¥3.1 billion Total assets
¥0.1 billion Goodwill (the part of the acquisition price above the net assets acquired)
Capital allocation
268.6% Cash conversion Industry median 106.7% FY ending 9/2025 · consolidated / calculated
30.0% Property, plant and equipment purchases relative to depreciation ★☆☆☆☆ position among all companies FY ending 9/2025 · consolidated / calculated
0.0% Investment securities to net assets ★☆☆☆☆ position among all companies FY ending 9/2025 · consolidated / calculated

Long-term changes in performance

Period 2016 to 2025Disclosed

Revenue ×6.54 from 2016 to 2025

Mirai Works

Long-term revenue, profit and asset trends

Period 2016 to 2025Source Annual securities reportsDisclosed

Mark on the chart
11 7 4 0 2016 2018 2020 2022 2024 2025 Net sales and operating revenue Ordinary income 2017　Net sales year on year +33.4% 2018　Net sales year on year +33.4% 2021　Ordinary income (loss) as a share of revenue +2.5 points 2022　Net sales year on year +29.5%, Ordinary income (loss) as a share of revenue -2.4 points 11Latest value 2025 11¥ billion 11Highest in the period shown 2025 11¥ billion 2Lowest in the period shown 2016 2¥ billion ¥ billion

Mirai Works

Recent performance trends

Source Annual securities reports

11 7 4 0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2016 to 2025Disclosed

Item20212022202320242025
Net sales ¥4.9B ¥6.4B ¥8.4B ¥10.6B ¥11.1B
Year on year (%) +18.1% +29.5%◆ comparison basis not confirmed comparison basis not confirmed comparison basis not confirmed
Ordinary income (loss) ¥0.2B ¥0.1B ¥0.3B ¥0.6B ¥0.3B
Change from prior year +171.5% -41.2% comparison basis not confirmed comparison basis not confirmed comparison basis not confirmed
Ordinary income (loss) as a share of Net sales 4.4% 2.0% 3.0% 5.5% 2.7%
Change (percentage points) +2.5 points◆ -2.4 points◆ comparison basis not confirmed comparison basis not confirmed comparison basis not confirmed

Fiscal periods marked for changes

Earlier fiscal periods (1)
  • 2017Net sales year on year +33.4%
  • 2018Net sales year on year +33.4%
  • 2021Ordinary income (loss) as a share of revenue +2.5 points
  • 2022Net sales year on year +29.5%, Ordinary income (loss) as a share of revenue -2.4 points

Mirai Works

Earnings and net assets per share over time

Unit yenSource Annual securities reports

25 17 8 0 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 250 167 83 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

Mirai Works

Return on equity over time

Unit %Source Annual securities reports

11 7 4 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (15 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales Could not be retrieved Could not be retrieved ¥8.4 billion Could not be retrieved ¥11.1 billion
Ordinary income (loss) Could not be retrieved Could not be retrieved ¥0.3 billion Could not be retrieved ¥0.3 billion
Net income (loss) attributable to owners of parent Could not be retrieved Could not be retrieved ¥0.1 billion Could not be retrieved ¥91.16 million
Comprehensive income Could not be retrieved Could not be retrieved ¥0.1 billion Could not be retrieved ¥91.16 million
Net assets Could not be retrieved Could not be retrieved ¥1.2 billion Could not be retrieved ¥1.3 billion
Total assets Could not be retrieved Could not be retrieved ¥2.7 billion Could not be retrieved ¥3.1 billion
Net assets per share Could not be retrieved Could not be retrieved 220.17 yen Could not be retrieved 250.34 yen
Basic earnings (loss) per share Could not be retrieved Could not be retrieved 25.23 yen Could not be retrieved 17.17 yen
Diluted earnings per share Could not be retrieved Could not be retrieved 24.4 yen Could not be retrieved 17.07 yen
Equity-to-asset ratio Could not be retrieved Could not be retrieved 42.7% Could not be retrieved 42.1%
Return on equity Could not be retrieved Could not be retrieved 11.2% Could not be retrieved 7.0%
Net cash provided by (used in) operating activities Could not be retrieved Could not be retrieved ¥0.3 billion Could not be retrieved ¥0.1 billion
Net cash provided by (used in) investing activities Could not be retrieved Could not be retrieved ¥-0.3 billion Could not be retrieved ¥-0.2 billion
Net cash provided by (used in) financing activities Could not be retrieved Could not be retrieved ¥36.00 million Could not be retrieved ¥-85.03 million
Cash and cash equivalents Could not be retrieved Could not be retrieved ¥0.9 billion Could not be retrieved ¥1.4 billion
Parent only indicators (16 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥4.9 billion ¥6.4 billion ¥8.4 billion ¥10.6 billion ¥11.1 billion
Ordinary income (loss) ¥0.2 billion ¥0.1 billion ¥0.3 billion ¥0.6 billion ¥0.3 billion
Net income (loss) ¥0.1 billion ¥39.25 million ¥0.2 billion ¥66.51 million ¥0.1 billion
Capital stock ¥58.64 million ¥59.31 million ¥77.31 million ¥86.77 million ¥94.91 million
Total number of issued shares (common stock) 5,095,000 shares 5,101,000 shares 5,261,000 shares 5,345,000 shares 5,417,400 shares
Net assets ¥1.0 billion ¥0.9 billion ¥1.2 billion ¥1.3 billion ¥1.3 billion
Total assets ¥1.8 billion ¥2.2 billion ¥2.8 billion ¥3.3 billion ¥3.1 billion
Net assets per share 191.04 yen 187.38 yen 232.35 yen 244.99 yen 256.74 yen
Basic earnings (loss) per share 28.22 yen 7.8 yen 37.69 yen 12.65 yen 23.46 yen
Diluted earnings per share 26.71 yen 7.47 yen 36.44 yen 12.43 yen 23.33 yen
Equity-to-asset ratio 53.3% 42.8% 44.0% 39.2% 42.7%
Return on equity 16.0% 4.1% 17.9% 5.3% 9.4%
Net cash provided by (used in) operating activities ¥0.2 billion ¥0.2 billion Could not be retrieved ¥0.7 billion Could not be retrieved
Net cash provided by (used in) investing activities ¥-13.25 million ¥-0.5 billion Could not be retrieved ¥-80.40 million Could not be retrieved
Net cash provided by (used in) financing activities ¥16.80 million ¥-76.04 million Could not be retrieved ¥18.90 million Could not be retrieved
Cash and cash equivalents ¥1.1 billion ¥0.8 billion Could not be retrieved ¥1.6 billion Could not be retrieved

Shareholder composition

As of 2025-09-30Disclosed

Share ownership by holder category

1,688 Shareholders
1.40% Foreign holders (total) Industry median 3.64%
87.91% Individuals and others Industry median 52.53%

Mirai Works

Unit %Source Annual securities reports

  • Financial institutions3.18%
  • Securities firms5.90%
  • Other corporations1.58%
  • Foreign holders (institutions)1.36%
  • Foreign holders (individuals)0.04%
  • Individuals and others87.91%

Major shareholders

RankShareholderShareholding ratioShares held
1 岡本 祥治 53.59% 2,797,500
2 株式会社日本カストディ銀行（信託口） 3.29% 172,000
3 楽天証券株式会社 2.39% 125,000
4 五味 大輔 1.85% 97,000
5 株式会社ＳＢＩ証券 1.68% 88,177
6 久納 克宣 1.29% 67,400
7 前田 信男 1.24% 65,100
8 品川 広志 1.14% 60,000
9 株式会社レフバ 1.0% 52,400
10 東原 弘樹 0.95% 49,900

Research and development expenses and capital expenditure

Source: R&D and capital expenditure sections, annual securities reports · 1 years (FY 2020)Disclosed

Not disclosed Research and development
¥1.90 million Capital expenditure

Revenue scale in the same industry

Mirai Works

Source Annual securities reports of each company

Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed

Workforce information

Source: Annual Securities Report (Oct 2024 to Sep 2025)Parent-onlyDisclosed

193 Employees (parent only) Industry median 130
36.6 Average age Industry median 38.8
2.6 years Average length of service Industry median 6.6 years
¥6.31 million Average annual salary Industry median ¥5.89 million
People and organisation
57.7¥ million Sales per employee Industry median 24.2¥ million FY ending 9/2025 · consolidated / calculated
¥1.47 million Operating income per employee
11.4% Women in managerial positions
29 Average temporary staff

Administrative filings and published information

Workplace information filings

Filed 2026-01-29Disclosed

ItemValue
Employees 152

Audit and disclosure information

Annual securities report, year ended 2025-09-30Disclosed

ItemValue
Audit firm 監査法人Ａ＆Ａパートナーズ
Audit fees (this year, total) ¥28.00 million
Non-audit fees (this year, total) Not applicable
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (27 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥91.16 million Consolidated
Net cash provided by (used in) operating activities ¥0.1 billion Consolidated
Net sales ¥11.1 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.2 billion Consolidated
Diluted earnings per share 17.07 yen Consolidated
Cash and cash equivalents ¥1.4 billion Consolidated
Net assets ¥1.3 billion Consolidated
Ordinary income (loss) ¥0.3 billion Consolidated
Total assets ¥3.1 billion Consolidated
Return on equity 7.0% Consolidated
Equity-to-asset ratio 42.1% Consolidated
Net income (loss) attributable to owners of parent ¥91.16 million Consolidated
Net cash provided by (used in) financing activities ¥-85.03 million Consolidated
Basic earnings (loss) per share 17.17 yen Consolidated
Net assets per share 250.34 yen Consolidated
Net sales ¥11.1 billion Parent only
Net income (loss) ¥0.1 billion Parent only
Diluted earnings per share 23.33 yen Parent only
Total number of issued shares (common stock) 5,417,400 shares Parent only
Net assets ¥1.3 billion Parent only
Ordinary income (loss) ¥0.3 billion Parent only
Total assets ¥3.1 billion Parent only
Return on equity 9.4% Parent only
Equity-to-asset ratio 42.7% Parent only
Capital stock ¥94.91 million Parent only
Basic earnings (loss) per share 23.46 yen Parent only
Net assets per share 256.74 yen Parent only

Employees (7 items)

ItemValueConsolidated / Non-consolidated
Number of employees 193 people Consolidated
Number of employees 193 people Consolidated
Average length of service (years) 2.63 years Parent only
Average annual salary ¥6.31 million Parent only
Average age (years) 36.6 years old Parent only
Number of employees 193 people Parent only
Number of employees 193 people Parent only

Other disclosed items (7 items)

ItemValueConsolidated / Non-consolidated
Average number of temporary employees 29 people Consolidated
Average number of temporary employees 29 people Consolidated
Number of consolidated subsidiaries 1 companies Consolidated
Average number of temporary employees 29 people Parent only
Average number of temporary employees 29 people Parent only
Total return on the share price index 193.0% Parent only
Ratio of female employees in managerial positions 11.4% Parent only

Shares (10 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 3,574,477 shares Consolidated
Total number of shares held treasury shares etc 197,400 shares Consolidated
Number of shares 5,417,400 shares Consolidated
Shareholding ratio treasury shares etc 3.6% Consolidated
Shareholding ratio 68.5% Consolidated
Number of shares held in own name treasury shares etc 197,400 shares Consolidated
Number of voting rights 52,169 units Consolidated
Book value equity securities not listed investment equity securities held for pure investment reporting company ¥0 Consolidated
Number of issues 2 issues Consolidated
Total shareholder return 61.9% Parent only

Audit (2 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥28.00 million Consolidated
Fees for audit and attestation services - total ¥28.00 million Consolidated

Balance sheet (79 items)

ItemValueConsolidated / Non-consolidated
Other ¥55.71 million Consolidated
Other ¥0.3 billion Consolidated
Other ¥46.06 million Consolidated
Other ¥27.82 million Consolidated
Goodwill ¥0.1 billion Consolidated
Retained earnings ¥0.9 billion Consolidated
Non-current assets ¥0.4 billion Consolidated
Accounts receivable - trade ¥1.1 billion Consolidated
Contract liabilities ¥15.07 million Consolidated
Contract assets ¥0.2 billion Consolidated
Tools, furniture and fixtures ¥22.29 million Consolidated
Buildings ¥67.71 million Consolidated
Investments and other assets ¥0.1 billion Consolidated
Investment securities ¥0 Consolidated
Property, plant and equipment ¥62.95 million Consolidated
Income taxes payable ¥17.93 million Consolidated
Shareholders' equity ¥1.3 billion Consolidated
Current liabilities ¥1.8 billion Consolidated
Current assets ¥2.7 billion Consolidated
Accumulated depreciation ¥-27.04 million Consolidated
Intangible assets ¥0.2 billion Consolidated
Cash and cash equivalents ¥1.4 billion Consolidated
Cash and deposits ¥1.4 billion Consolidated
Net assets ¥1.3 billion Consolidated
Net assets ¥1.3 billion Consolidated
Total assets ¥3.1 billion Consolidated
Deferred tax assets ¥44.61 million Consolidated
Treasury stock ¥-0.1 billion Consolidated
Liabilities ¥1.8 billion Consolidated
Liabilities and net assets ¥3.1 billion Consolidated
Accounts payable - trade ¥1.4 billion Consolidated
Capital surplus ¥0.4 billion Consolidated
Capital stock ¥94.91 million Consolidated
Provision for bonuses ¥87.71 million Consolidated
Long-term prepaid expenses ¥27.96 million Consolidated
Other ¥0.64 million Parent only
Other ¥5.24 million Parent only
Other capital surplus ¥0.2 billion Parent only
Software ¥27.37 million Parent only
Retained earnings ¥1.0 billion Parent only
Prepaid expenses ¥42.70 million Parent only
Right of trademark ¥0.45 million Parent only
Non-current assets ¥0.4 billion Parent only
Accounts receivable - trade ¥1.1 billion Parent only
Contract liabilities ¥15.07 million Parent only
Contract assets ¥0.2 billion Parent only
Tools, furniture and fixtures ¥22.29 million Parent only
Buildings ¥67.71 million Parent only
Investments and other assets ¥0.3 billion Parent only
Investment securities ¥0 Parent only
Lease deposits ¥55.71 million Parent only
Property, plant and equipment ¥62.95 million Parent only
Income taxes payable ¥17.75 million Parent only
Accrued consumption taxes ¥43.68 million Parent only
Accrued expenses ¥34.82 million Parent only
Accounts payable - other ¥0.1 billion Parent only
Shareholders' equity ¥1.3 billion Parent only
Current liabilities ¥1.8 billion Parent only
Current assets ¥2.8 billion Parent only
Accumulated depreciation ¥-27.04 million Parent only
Intangible assets ¥27.82 million Parent only
Cash and deposits ¥1.4 billion Parent only
Net assets ¥1.3 billion Parent only
Net assets ¥1.3 billion Parent only
Total assets ¥3.1 billion Parent only
Deferred tax assets ¥44.61 million Parent only
Retained earnings brought forward ¥1.0 billion Parent only
Treasury stock ¥-0.1 billion Parent only
Liabilities ¥1.8 billion Parent only
Liabilities and net assets ¥3.1 billion Parent only
Accounts payable - trade ¥1.4 billion Parent only
Capital surplus ¥0.4 billion Parent only
Legal capital surplus ¥0.2 billion Parent only
Capital stock ¥94.91 million Parent only
Provision for bonuses ¥87.71 million Parent only
Long-term prepaid expenses ¥27.96 million Parent only
Shares of subsidiaries and associates ¥0.2 billion Parent only
Loans receivable to subsidiaries and affiliates ¥30.00 million Parent only
Deposits received ¥0.1 billion Parent only

Statement of income (75 items)

ItemValueConsolidated / Non-consolidated
Amortization of goodwill ¥57.09 million Consolidated
Cancellation refund ¥4.51 million Consolidated
Comprehensive income ¥91.16 million Consolidated
Interest income ¥1.42 million Consolidated
Commission fee ¥3.52 million Consolidated
Operating income ¥0.3 billion Consolidated
Non-operating income ¥11.82 million Consolidated
Non-operating expenses ¥0.30 million Consolidated
Net cash provided by (used in) operating activities ¥0.1 billion Consolidated
Loss on retirement of non-current assets ¥0 Consolidated
Rents ¥65.85 million Consolidated
Cost of sales ¥8.3 billion Consolidated
Gross profit (loss) ¥2.8 billion Consolidated
Net sales ¥11.1 billion Consolidated
Advertising expenses ¥0.1 billion Consolidated
Net income ¥91.16 million Consolidated
Net income ¥91.16 million Consolidated
Net income (loss) ¥91.16 million Consolidated
Net income (loss) ¥91.16 million Consolidated
Directors' compensations ¥71.74 million Consolidated
Net cash provided by (used in) investing activities ¥-0.2 billion Consolidated
Commission fees ¥0.30 million Consolidated
Issuance of new shares ¥16.29 million Consolidated
Business consignment expenses ¥0.4 billion Consolidated
Income taxes - current ¥0.1 billion Consolidated
Income taxes ¥0.1 billion Consolidated
Income taxes - deferred ¥6.81 million Consolidated
Legal welfare expenses ¥0.2 billion Consolidated
Depreciation ¥17.63 million Consolidated
Impairment loss ¥93.18 million Consolidated
Extraordinary loss ¥93.18 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥-0.1 billion Consolidated
Income (loss) before income taxes ¥0.2 billion Consolidated
Income (loss) before income taxes ¥0.2 billion Consolidated
Ordinary income ¥0.3 billion Consolidated
Payrolls and allowances-SGA ¥1.0 billion Consolidated
Purchase of treasury stock ¥-0.1 billion Consolidated
Comprehensive income attributable to owners of parent ¥91.16 million Consolidated
Net cash provided by (used in) financing activities ¥-85.03 million Consolidated
Selling, general and administrative expenses ¥2.6 billion Consolidated
Provision for bonuses ¥81.91 million Consolidated
Miscellaneous income ¥2.38 million Consolidated
Amortization of goodwill ¥41.93 million Parent only
Cancellation refund ¥4.51 million Parent only
Interest income ¥1.66 million Parent only
Commission fee ¥3.52 million Parent only
Operating income ¥0.3 billion Parent only
Non-operating income ¥12.80 million Parent only
Non-operating expenses ¥0.30 million Parent only
Loss on retirement of non-current assets ¥0 Parent only
Rents ¥65.85 million Parent only
Cost of sales ¥8.3 billion Parent only
Gross profit (loss) ¥2.8 billion Parent only
Net sales ¥11.1 billion Parent only
Advertising expenses ¥0.1 billion Parent only
Net income (loss) ¥0.1 billion Parent only
Net income (loss) ¥0.1 billion Parent only
Directors' compensations ¥60.53 million Parent only
Commission fees ¥0.30 million Parent only
Issuance of new shares ¥16.29 million Parent only
Business consignment expenses ¥0.4 billion Parent only
Income taxes - current ¥0.1 billion Parent only
Income taxes ¥0.1 billion Parent only
Income taxes - deferred ¥6.81 million Parent only
Legal welfare expenses ¥0.2 billion Parent only
Depreciation ¥17.63 million Parent only
Impairment loss ¥93.18 million Parent only
Extraordinary loss ¥93.18 million Parent only
Income (loss) before income taxes ¥0.2 billion Parent only
Ordinary income ¥0.3 billion Parent only
Payrolls and allowances-SGA ¥1.0 billion Parent only
Purchase of treasury stock ¥-0.1 billion Parent only
Selling, general and administrative expenses ¥2.5 billion Parent only
Provision for bonuses ¥81.91 million Parent only
Miscellaneous income ¥3.12 million Parent only

Statement of changes in equity (2 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥6.44 million Consolidated
Total changes during the period ¥39.88 million Parent only

Statement of cash flows (21 items)

ItemValueConsolidated / Non-consolidated
Other ¥24.03 million Consolidated
Amortization of goodwill ¥57.09 million Consolidated
Proceeds from exercise of stock options ¥16.29 million Consolidated
Increase decrease in notes and accounts payable trade ¥-10.52 million Consolidated
Cancellation refund ¥-4.51 million Consolidated
Interest and dividends income received ¥1.42 million Consolidated
Interest and dividend income ¥-1.42 million Consolidated
Loss on retirement of non-current assets ¥0 Consolidated
(Increase) decrease in notes receivable, trade receivables, contract assets and other ¥59.92 million Consolidated
Subtotal ¥0.3 billion Consolidated
Commission fees ¥0.30 million Consolidated
Payments of leasehold and guarantee deposits ¥-7.01 million Consolidated
Purchase of property plant and equipment ¥-5.29 million Consolidated
Decrease in consumption taxes payable ¥-0.1 billion Consolidated
Income taxes paid ¥-0.2 billion Consolidated
Depreciation ¥17.63 million Consolidated
Impairment loss ¥93.18 million Consolidated
Purchase of intangible assets ¥-0.45 million Consolidated
Regarding purchase of treasury stock ¥-0.1 billion Consolidated
Increase (decrease) in provision for bonuses ¥19.78 million Consolidated
Payments for acquisition in subsidiaries resulting in change in scope of consolidation ¥-0.1 billion Consolidated

Accounts unique to this company (3 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥-3.52 million Consolidated
Revenue ¥3.47 million Consolidated
Revenue ¥4.51 million Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥0.1 billion ConsolidatedDisclosed
Number of employees 193 ConsolidatedDisclosed
Net assets ¥1.3 billion ConsolidatedDisclosed
Net sales ¥11.1 billion ConsolidatedDisclosed
Operating income ¥0.3 billion ConsolidatedDisclosed
Ordinary income ¥0.3 billion ConsolidatedDisclosed
Net income ¥91.16 million ConsolidatedDisclosed
Total assets ¥3.1 billion ConsolidatedDisclosed
Operating margin 2.5%ConsolidatedCalculated
Net margin 0.8%ConsolidatedCalculated
Sales per employee 57743933 yenConsolidatedCalculated
Total asset turnover 3.59 timesConsolidatedCalculated
Net assets to total assets 42.1%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 2.5%　Operating income ÷ net sales 　＝ ¥0.3 billion ÷ ¥11.1 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 0.8%　Net income ÷ net sales 　＝ ¥91.16 million ÷ ¥11.1 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 57,743,933 yen　Sales or operating revenue ÷ employees 　＝ ¥11.1 billion ÷ 193 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 3.59 times　Sales or operating revenue ÷ total assets 　＝ ¥11.1 billion ÷ ¥3.1 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 42.1%　Net assets ÷ total assets 　＝ ¥1.3 billion ÷ ¥3.1 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO
  • Date of incorporation　gBizINFO · 14 years since incorporation
  • Consolidated subsidiaries　Annual Securities Report

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated
  • Goodwill (the part of the acquisition price above the net assets acquired)　10% of net assets (consolidated)

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Property, plant and equipment purchases relative to depreciation　Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥5.29 million, over depreciation ¥17.63 million
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥0.00 million, over net assets ¥1.3 billion

Long-term changes in performance

  • Revenue　Disclosed value for 2025 ÷ disclosed value for 2016

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Research and development expenses and capital expenditure

  • Research and development: total in the R&D section of the annual securities report. Capital expenditure: this year’s actual spending in the capital expenditure overview (not a plan). Years: only those available in the annual securities reports on hand (one to four per company); no row for other years.

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 193 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Women in managerial positions　Reporting company (parent only)
  • Average temporary staff　Consolidated, average headcount other than regular employees

Workplace information filings

  • Source: processed from Shokuba-labo, the workplace information site of the Ministry of Health, Labour and Welfare. Items the company filed only Shokuba-labo

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of Mirai Works Inc. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 4011001072890 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork