ASIRO
ASIRO Inc.
Company highlights
The largest segment by revenue is Media business, at 93.9% of the total.
Key figures
Period Nov 2024 to Oct 2025ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ASIRO
Revenue and profit by business segment
Period Nov 2024 to Oct 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Media business | ¥6.2 billion | 93.9% | ¥4.4 billion | ¥2.0 billion | 32.6% | ¥1.1 billion |
| HR business | ¥0.3 billion | 5.0% | ¥0.2 billion | ¥71.48 million | 21.3% | ¥-0.1 billion |
| Insurance | ¥69.44 million | 1.0% | ¥75.95 million | ¥-0.2 billion | -229.8% | ¥-0.1 billion |
| Total of the businesses | ¥6.6 billion | 100.0% | ||||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥1.2 billion | Consolidated |
| Salaries | ¥0.3 billion | Consolidated | |
| Salaries and allowances | ¥0.3 billion | Parent only | |
| Other | ¥0.2 billion | Consolidated | |
| Amortization of goodwill | ¥0.1 billion | Parent only | |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Fee expenses | ¥98.71 million | Parent only | |
| Depreciation and amortization | ¥84.06 million | Consolidated | |
| Rents | ¥61.46 million | Parent only | |
| Communication expenses | ¥55.25 million | Consolidated | |
| Recruiting expenses | ¥53.24 million | Parent only | |
| Bonuses | ¥37.00 million | Consolidated | |
| Outsourcing expenses | ¥35.68 million | Parent only | |
| Depreciation | ¥31.66 million | Parent only | |
| Other salaries | ¥23.40 million | Parent only | |
| Advertising expenses | ¥18.67 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥13.68 million | Parent only | |
| Commission fees | ¥11.54 million | Consolidated | |
| Provision for bonuses | ¥0.58 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥2.6 billion | Parent only |
| Operating income | ¥1.4 billion | Consolidated | |
| Ordinary income | ¥1.3 billion | Parent only | |
| Net income | ¥1.0 billion | Consolidated |
ASIRO
Selling, general and administrative expenses
Period Nov 2024 to Oct 2025Source Annual securities reports
- Selling general and administrative expenses IFRS ¥1.2 billion
- Salaries ¥0.3 billion
- Salaries and allowances ¥0.3 billion
- Other ¥0.2 billion
- Amortization of goodwill ¥0.1 billion
- Directors' compensations ¥0.1 billion
Performance, financial position and capital allocation
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥1.6B | ¥2.2B | ¥3.2B | ¥4.7B | ¥6.6B |
| Year on year (%) | Could not be retrieved | +41.8%◆ | +45.2%◆ | +46.8%◆ | +41.6%◆ |
| Profit (loss) before tax (IFRS) | ¥0.4B | ¥0.5B | ¥0.0B | ¥0.4B | ¥1.4B |
| Change from prior year | Could not be retrieved | +34.7% | -90.9% | +783.4% | +270.5% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 22.8% | 21.7% | 1.4% | 8.1% | 21.3% |
| Change (percentage points) | Could not be retrieved | -1.1 points | -20.3 points◆ | +6.8 points◆ | +13.2 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2022Revenue (IFRS) year on year +41.8%
- 2023Revenue (IFRS) year on year +45.2%, Profit (loss) before tax (IFRS) as a share of revenue -20.3 points
- 2024Revenue (IFRS) year on year +46.8%, Profit (loss) before tax (IFRS) as a share of revenue +6.8 points
- 2025Revenue (IFRS) year on year +41.6%, Profit (loss) before tax (IFRS) as a share of revenue +13.2 points
ASIRO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥1.6 billion | ¥2.2 billion | ¥3.2 billion | ¥4.7 billion | ¥6.6 billion |
| Profit (loss) before tax (IFRS) | ¥0.4 billion | ¥0.5 billion | ¥43.23 million | ¥0.4 billion | ¥1.4 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥0.2 billion | ¥0.3 billion | ¥-12.40 million | ¥0.1 billion | ¥1.0 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥0.2 billion | ¥0.4 billion | ¥-12.21 million | ¥0.1 billion | ¥1.0 billion |
| Equity attributable to owners of parent (IFRS) | ¥2.2 billion | ¥2.6 billion | ¥2.2 billion | ¥2.3 billion | ¥3.1 billion |
| Total assets (IFRS) | ¥2.8 billion | ¥4.0 billion | ¥3.7 billion | ¥4.1 billion | ¥4.8 billion |
| Equity attributable to owners of parent per share (IFRS) | 325.44 yen | 342.07 yen | 306.59 yen | 312.89 yen | 429.93 yen |
| Basic earnings (loss) per share (IFRS) | 36.67 yen | 50.03 yen | -1.69 yen | 19.62 yen | 140.51 yen |
| Diluted earnings (loss) per share (IFRS) | 32.34 yen | 45.35 yen | -1.69 yen | 19.6 yen | 139.14 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 79.3% | 65.3% | 59.6% | 56.1% | 64.8% |
| Return on equity attributable to owners of parent (IFRS) | 13.7% | 13.7% | -0.5% | 6.3% | 37.8% |
| Net cash provided by (used in) operating activities (IFRS) | ¥0.3 billion | ¥0.5 billion | ¥-0.1 billion | ¥0.7 billion | ¥1.3 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-11.94 million | ¥-0.3 billion | ¥-0.2 billion | ¥-10.77 million | ¥-49.74 million |
| Net cash provided by (used in) financing activities (IFRS) | ¥0.5 billion | ¥0.3 billion | ¥-0.4 billion | ¥-0.3 billion | ¥-0.4 billion |
| Cash and cash equivalents (IFRS) | ¥1.3 billion | ¥1.9 billion | ¥1.2 billion | ¥1.6 billion | ¥2.5 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥1.5 billion | ¥2.2 billion | ¥3.1 billion | ¥4.6 billion | ¥6.6 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.4 billion | ¥0.1 billion | ¥0.5 billion | ¥1.3 billion |
| Net income (loss) | ¥56.31 million | ¥0.2 billion | ¥-0.2 billion | ¥0.1 billion | ¥0.8 billion |
| Capital stock | ¥0.5 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion |
| Total number of issued shares (common stock) | 6,829,000 shares | 7,768,768 shares | 7,350,568 shares | 7,380,568 shares | 7,380,568 shares |
| Net assets | ¥1.8 billion | ¥2.1 billion | ¥1.5 billion | ¥1.5 billion | ¥2.2 billion |
| Total assets | ¥2.3 billion | ¥3.2 billion | ¥2.6 billion | ¥3.0 billion | ¥3.7 billion |
| Net assets per share | 264.17 yen | 272.03 yen | 201.89 yen | 204.85 yen | 292.68 yen |
| Dividend per share | Could not be retrieved | 12.45 yen | 13.61 yen | 24.18 yen | 42.2 yen |
| Basic earnings (loss) per share | 9.03 yen | 35.73 yen | -32.45 yen | 15.63 yen | 109.76 yen |
| Diluted earnings per share | 7.96 yen | 32.39 yen | Could not be retrieved | 15.61 yen | 108.69 yen |
| Equity-to-asset ratio | 77.0% | 65.2% | 55.7% | 49.4% | 57.2% |
| Return on equity | 4.2% | 12.7% | Could not be retrieved | 7.7% | 44.1% |
| Payout ratio | Could not be retrieved | 24.9% | Could not be retrieved | 123.2% | 30.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 10/2025 | ¥42.2 | Could not be retrieved | 30.0% | |
| FY ending 10/2024 | ¥24.18 | Could not be retrieved | 123.2% | |
| FY ending 10/2023 | ¥13.61 | Could not be retrieved | Could not be retrieved | |
| FY ending 10/2022 | ¥12.45 | Could not be retrieved | 24.9% |
ASIRO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ASIRO
Unit %Source Annual securities reports
- Financial institutions1.60%
- Securities firms7.72%
- Other corporations4.90%
- Foreign holders (institutions)4.77%
- Foreign holders (individuals)0.72%
- Individuals and others80.29%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 中山 博登 | 25.69% | 1,872,897 |
| 2 | 松田 健太郎 | 3.11% | 227,000 |
| 3 | 大東特殊電線株式会社 | 2.64% | 192,400 |
| 4 | INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社) | 2.37% | 173,100 |
| 5 | 西川 晶 | 2.21% | 161,000 |
| 6 | 野村證券株式会社 | 1.74% | 127,200 |
| 7 | 阿部 重成 | 1.3% | 95,000 |
| 8 | 山本 雄太 | 1.3% | 94,489 |
| 9 | 楽天証券株式会社共有口 | 1.23% | 89,400 |
| 10 | JPモルガン証券株式会社 | 1.11% | 81,000 |
Research and development expenses and capital expenditure
Research and development expenses and capital expenditure by segment (FY ending 10/2025)
| Segment | Capital expenditure |
|---|---|
| Media business | ¥6.77 million |
| HR business | ¥1.70 million |
| Insurance | ¥0.01 million |
Revenue scale in the same industry
ASIRO
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 373 companies
- 377 CORRECFY Feb 2026 ¥6.7B
- 378 AHC GROUPFY Nov 2025 ¥6.7B
- 379 ASIROThis companyFY Oct 2025 ¥6.6B
- 380 SHIKIGAKU.CoFY Feb 2026 ¥6.5B
- 381 HOTEL NEW GRANDFY Nov 2025 ¥6.5B
- … 290 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 136 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥43.27 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥1.3 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 140.51 yen | Consolidated |
| Revenue (IFRS) | ¥6.6 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 139.14 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥1.0 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-49.74 million | Consolidated |
| Cash and cash equivalents (IFRS) | ¥2.5 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥1.4 billion | Consolidated |
| Total assets (IFRS) | ¥4.8 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥3.1 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 37.8% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 64.8% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-0.4 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 429.93 yen | Consolidated |
| Dividend per share | 42.2 yen | Parent only |
| Net sales | ¥6.6 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Diluted earnings per share | 108.69 yen | Parent only |
| Total number of issued shares (common stock) | 7,380,568 shares | Parent only |
| Net assets | ¥2.2 billion | Parent only |
| Ordinary income (loss) | ¥1.3 billion | Parent only |
| Total assets | ¥3.7 billion | Parent only |
| Return on equity | 44.1% | Parent only |
| Equity-to-asset ratio | 57.2% | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Payout ratio | 30.0% | Parent only |
| Basic earnings (loss) per share | 109.76 yen | Parent only |
| Net assets per share | 292.68 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 127 people | Consolidated |
| Number of employees | 127 people | Consolidated |
| Average length of service (years) | 2.5 years | Parent only |
| Average annual salary | ¥5.52 million | Parent only |
| Average age (years) | 30.1 years old | Parent only |
| Number of employees | 115 people | Parent only |
| Number of employees | 115 people | Parent only |
| Number of employees | 115 people | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 7 people | Consolidated |
| Average number of temporary employees | 7 people | Consolidated |
| Average number of temporary employees | 7 people | Parent only |
| Average number of temporary employees | 7 people | Parent only |
| Average number of temporary employees | 7 people | Parent only |
| Total return on the share price index | 184.0% | Parent only |
| Ratio of female employees in managerial positions | 30.0% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,113,486 shares | Consolidated |
| Total number of shares held treasury shares etc | 90,600 shares | Consolidated |
| Number of shares | 7,380,568 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.2% | Consolidated |
| Shareholding ratio | 42.7% | Consolidated |
| Number of shares held in own name treasury shares etc | 90,600 shares | Consolidated |
| Number of voting rights | 72,827 units | Consolidated |
| Total shareholder return | 189.0% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥10.08 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥43.27 million | Consolidated |
| Fees for audit and attestation services - total | ¥43.27 million | Consolidated |
Balance sheet (116 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other current liabilities clifrs | ¥0.2 billion | Consolidated |
| Other current assets caifrs | ¥43.33 million | Consolidated |
| Other components of equity IFRS | ¥1.70 million | Consolidated |
| Other financial liabilities | ¥63.62 million | Consolidated |
| Other financial assets | ¥5.06 million | Consolidated |
| Other financial assets | ¥0.1 billion | Consolidated |
| Other non current assets ncaifrs | ¥6.95 million | Consolidated |
| Goodwill | ¥1.4 billion | Consolidated |
| Goodwill | ¥-0.3 billion | Consolidated |
| Goodwill IFRS | ¥1.1 billion | Consolidated |
| Goodwill IFRS | ¥1.1 billion | Consolidated |
| Software | ¥-73.37 million | Consolidated |
| Software | ¥84.01 million | Consolidated |
| Software IFRS | ¥10.63 million | Consolidated |
| Lease obligations | ¥80.97 million | Consolidated |
| Lease obligations | ¥0.89 million | Consolidated |
| Trade and other payables2 clifrs | ¥0.6 billion | Consolidated |
| Right of use assets IFRS | ¥61.08 million | Consolidated |
| Retained earnings IFRS | ¥1.9 billion | Consolidated |
| Trademarks accumulated amortization and impairment losses IFRS | ¥-0.69 million | Consolidated |
| Trademarks acquisition cost IFRS | ¥2.24 million | Consolidated |
| Trademarks IFRS | ¥1.55 million | Consolidated |
| Trade and other receivables2 caifrs | ¥0.8 billion | Consolidated |
| Tools, furniture and fixtures | ¥71.53 million | Consolidated |
| Tools, furniture and fixtures | ¥-48.67 million | Consolidated |
| Tools, furniture and fixtures | ¥22.86 million | Consolidated |
| Buildings and accompanying facilities | ¥0.1 billion | Consolidated |
| Buildings and accompanying facilities | ¥-83.04 million | Consolidated |
| Buildings and accompanying facilities IFRS | ¥23.37 million | Consolidated |
| Property, plant and equipment | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥-0.1 billion | Consolidated |
| Property plant and equipment IFRS | ¥46.23 million | Consolidated |
| Property plant and equipment IFRS | ¥46.23 million | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Total current liabilities IFRS | ¥1.5 billion | Consolidated |
| Current assets IFRS | ¥3.3 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-74.06 million | Consolidated |
| Intangible assets acquisition cost IFRS | ¥86.24 million | Consolidated |
| Intangible assets IFRS | ¥12.18 million | Consolidated |
| Intangible assets IFRS | ¥12.18 million | Consolidated |
| Cash and cash equivalents (IFRS) | ¥2.5 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥2.5 billion | Consolidated |
| Bonds and borrowings clifrs | ¥0.1 billion | Consolidated |
| Bonds and borrowings nclifrs | ¥0.2 billion | Consolidated |
| Net assets | ¥3.1 billion | Consolidated |
| Net assets | ¥3.1 billion | Consolidated |
| Total assets | ¥4.8 billion | Consolidated |
| Total assets | ¥4.8 billion | Consolidated |
| Deferred tax assets IFRS | ¥85.76 million | Consolidated |
| Treasury shares IFRS | ¥-62.04 million | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥3.1 billion | Consolidated |
| Liabilities and equity IFRS | ¥4.8 billion | Consolidated |
| Liabilities IFRS | ¥1.7 billion | Consolidated |
| Capital surplus IFRS | ¥0.7 billion | Consolidated |
| Share capital IFRS | ¥0.6 billion | Consolidated |
| Non controlling interests IFRS | ¥5.93 million | Consolidated |
| Non current labilities IFRS | ¥0.2 billion | Consolidated |
| Non current assets IFRS | ¥1.5 billion | Consolidated |
| Other | ¥1.63 million | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥0.47 million | Parent only |
| Other capital surplus | ¥0.6 billion | Parent only |
| Goodwill | ¥0.1 billion | Parent only |
| Software | ¥10.63 million | Parent only |
| Retained earnings | ¥0.9 billion | Parent only |
| Legal retained earnings | ¥9.50 million | Parent only |
| Advances received | ¥14.78 million | Parent only |
| Prepaid expenses | ¥51.93 million | Parent only |
| Right of trademark | ¥1.55 million | Parent only |
| Non-current liabilities | ¥0.2 billion | Parent only |
| Non-current assets | ¥0.5 billion | Parent only |
| Accounts receivable - trade | ¥0.8 billion | Parent only |
| Tools, furniture and fixtures | ¥22.86 million | Parent only |
| Buildings, net | ¥23.37 million | Parent only |
| Investments and other assets | ¥0.3 billion | Parent only |
| Lease deposits | ¥0.1 billion | Parent only |
| Subscription rights to shares | ¥93.60 million | Parent only |
| Property, plant and equipment | ¥46.23 million | Parent only |
| Accounts receivable - other | ¥19.57 million | Parent only |
| Income taxes payable | ¥0.3 billion | Parent only |
| Accrued consumption taxes | ¥0.1 billion | Parent only |
| Accrued expenses | ¥63.59 million | Parent only |
| Dividends payable | ¥0.98 million | Parent only |
| Accounts payable - other | ¥82.70 million | Parent only |
| Shareholders' equity | ¥2.1 billion | Parent only |
| Current liabilities | ¥1.3 billion | Parent only |
| Current assets | ¥3.3 billion | Parent only |
| Accumulated depreciation | ¥-0.1 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥2.4 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥9.00 million | Parent only |
| Bonds payable | ¥35.00 million | Parent only |
| Bond issuance cost | ¥0.62 million | Parent only |
| Net assets | ¥2.2 billion | Parent only |
| Net assets | ¥2.2 billion | Parent only |
| Total assets | ¥3.7 billion | Parent only |
| Deferred tax assets | ¥66.74 million | Parent only |
| Deferred assets | ¥0.62 million | Parent only |
| Retained earnings brought forward | ¥0.9 billion | Parent only |
| Treasury stock | ¥-62.04 million | Parent only |
| Liabilities | ¥1.5 billion | Parent only |
| Liabilities and net assets | ¥3.7 billion | Parent only |
| Accounts payable - trade | ¥0.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-6.48 million | Parent only |
| Allowance for doubtful accounts | ¥-17.23 million | Parent only |
| Capital surplus | ¥0.7 billion | Parent only |
| Legal capital surplus | ¥95.64 million | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Provision for bonuses | ¥2.32 million | Parent only |
| Long-term loans payable | ¥0.2 billion | Parent only |
| Long-term accounts receivable-other | ¥12.96 million | Parent only |
| Long-term loans receivable | ¥24.96 million | Parent only |
| Shares of subsidiaries and associates | ¥63.59 million | Parent only |
| Deposits received | ¥26.48 million | Parent only |
| Current portion of bonds payable | ¥70.00 million | Parent only |
| Current portion of long-term loans payable | ¥57.48 million | Parent only |
Accounts unique to this company (20 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥74.20 million | Consolidated |
| Revenue | ¥17.34 million | Consolidated |
| Revenue | ¥11.40 million | Consolidated |
| Revenue | ¥-16.88 million | Consolidated |
| Revenue | ¥2.42 million | Consolidated |
| Revenue | ¥34.86 million | Consolidated |
| Revenue | ¥42.83 million | Consolidated |
| Revenue | ¥2.85 million | Consolidated |
| Revenue | ¥15.09 million | Consolidated |
| Revenue | ¥98.71 million | Consolidated |
| Revenue | ¥53.24 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥32.15 million | Consolidated |
| Revenue | ¥3.50 million | Consolidated |
| Revenue | ¥6.78 million | Consolidated |
| Revenue | ¥2.70 million | Consolidated |
| Revenue | ¥1.16 million | Parent only |
| Revenue | ¥14.48 million | Parent only |
| Revenue | ¥6.78 million | Parent only |
| Revenue | ¥2.70 million | Parent only |
Statement of income (115 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.36 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.46 million | Consolidated |
| Other comprehensive income IFRS | ¥4,000 | Consolidated |
| Other comprehensive income IFRS | ¥4,000 | Consolidated |
| Other income IFRS | ¥11.63 million | Consolidated |
| Other income IFRS | ¥11.63 million | Consolidated |
| Other expenses IFRS | ¥3.19 million | Consolidated |
| Other expenses IFRS | ¥3.19 million | Consolidated |
| Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss ociifrs | ¥4,000 | Consolidated |
| Lease obligations | ¥1.74 million | Consolidated |
| Financial liabilities measured at amortized cost | ¥5.96 million | Consolidated |
| Financial assets measured at amortized cost | ¥1.58 million | Consolidated |
| Operating income | ¥1.4 billion | Consolidated |
| Operating income | ¥1.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated |
| Loss on retirement of fixed assets IFRS | ¥0.27 million | Consolidated |
| Basic earnings loss per share IFRS | 140.51 yen | Consolidated |
| Cost of sales IFRS | ¥4.0 billion | Consolidated |
| Gross profit IFRS | ¥2.6 billion | Consolidated |
| Net sales | ¥6.6 billion | Consolidated |
| Net sales | ¥6.6 billion | Consolidated |
| Revenue from external customers IFRS | ¥6.6 billion | Consolidated |
| Diluted earnings loss per share IFRS | 139.14 yen | Consolidated |
| Advertising expenses IFRS | ¥18.67 million | Consolidated |
| Provisions interest expenses IFRS | ¥0.01 million | Consolidated |
| Profit loss IFRS | ¥1.0 billion | Consolidated |
| Profit loss IFRS | ¥1.0 billion | Consolidated |
| Profit loss IFRS | ¥1.0 billion | Consolidated |
| Profit loss IFRS | ¥1.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Net income | ¥1.0 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Total transactions with owners IFRS | ¥-0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-49.74 million | Consolidated |
| Commission fees | ¥11.54 million | Consolidated |
| Issuance of share acquisition rights ssifrs | ¥0.49 million | Consolidated |
| Income tax expense IFRS | ¥0.5 billion | Consolidated |
| Depreciation and amortization | ¥0.1 billion | Consolidated |
| Depreciation and amortization | ¥84.06 million | Consolidated |
| Cash and cash equivalents | ¥2.47 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥0.9 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥4,000 | Consolidated |
| Salaries | ¥0.3 billion | Consolidated |
| Continuing operations basic earnings loss per share IFRS | 135.03 yen | Consolidated |
| Continuing operations diluted earnings loss per share IFRS | 133.71 yen | Consolidated |
| Profit loss from continuing operations IFRS | ¥1.0 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.4 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.4 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.4 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-0.4 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥1.2 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥1.2 billion | Consolidated |
| Capital expenditures IFRS | ¥10.08 million | Consolidated |
| Bonuses | ¥37.00 million | Consolidated |
| Communication expenses | ¥55.25 million | Consolidated |
| Dividendsofsurplus | ¥-0.2 billion | Consolidated |
| Finance income IFRS | ¥4.05 million | Consolidated |
| Finance income IFRS | ¥4.05 million | Consolidated |
| Finance income IFRS | ¥4.05 million | Consolidated |
| Finance costs IFRS | ¥8.17 million | Consolidated |
| Finance costs IFRS | ¥8.17 million | Consolidated |
| Finance costs IFRS | ¥8.17 million | Consolidated |
| Miscellaneous losses IFRS | ¥0.22 million | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥-32.85 million | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥-32.85 million | Consolidated |
| Discontinued operations basic earnings loss per share IFRS | 5.48 yen | Consolidated |
| Discontinued operations diluted earnings loss per share IFRS | 5.43 yen | Consolidated |
| Profit loss from discontinued operations IFRS | ¥39.94 million | Consolidated |
| Profit loss before tax from discontinued operations IFRS | ¥24.72 million | Consolidated |
| Other | ¥1.36 million | Parent only |
| Other | ¥0.60 million | Parent only |
| Amortization of goodwill | ¥0.1 billion | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Interest income | ¥2.77 million | Parent only |
| Operating income | ¥1.3 billion | Parent only |
| Non-operating income | ¥25.38 million | Parent only |
| Non-operating expenses | ¥9.06 million | Parent only |
| Loss on retirement of non-current assets | ¥0.27 million | Parent only |
| Rents | ¥61.46 million | Parent only |
| Cost of sales | ¥4.0 billion | Parent only |
| Gross profit (loss) | ¥2.6 billion | Parent only |
| Net sales | ¥6.6 billion | Parent only |
| Outsourcing expenses | ¥35.68 million | Parent only |
| Advertising expenses | ¥18.67 million | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Recruiting expenses | ¥53.24 million | Parent only |
| Interest expenses | ¥2.97 million | Parent only |
| Fee expenses | ¥98.71 million | Parent only |
| Commission fees | ¥2.11 million | Parent only |
| Income taxes - current | ¥0.4 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥-1.67 million | Parent only |
| Depreciation | ¥31.66 million | Parent only |
| Extraordinary income | ¥51.63 million | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Interest on bonds | ¥0.68 million | Parent only |
| Income (loss) before income taxes | ¥1.2 billion | Parent only |
| Ordinary income | ¥1.3 billion | Parent only |
| Salaries and allowances | ¥0.3 billion | Parent only |
| Disposal of treasury stock | ¥19.16 million | Parent only |
| Selling, general and administrative expenses | ¥1.3 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥13.68 million | Parent only |
| Gain on reversal of asset retirement obligation-EI | ¥33.96 million | Parent only |
| Bonuses | ¥36.42 million | Parent only |
| Provision for bonuses | ¥0.58 million | Parent only |
| Communication expenses | ¥55.25 million | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥17.67 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥0.2 billion | Parent only |
| Other salaries | ¥23.40 million | Parent only |
Statement of cash flows (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.46 million | Consolidated |
| Other | ¥-5.66 million | Consolidated |
| Repayments of lease obligations | ¥-0.1 billion | Consolidated |
| Increase decrease in trade and other payables2 ope cfifrs | ¥23.83 million | Consolidated |
| Interest received | ¥3.00 million | Consolidated |
| Interest paid ope cfifrs | ¥-5.84 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.27 million | Consolidated |
| Decrease increase in trade and other receivables2 ope cfifrs | ¥-53.17 million | Consolidated |
| Proceeds from sale of subsidiaries inv cfifrs | ¥14.71 million | Consolidated |
| Subtotal | ¥1.6 billion | Consolidated |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cfifrs | ¥0.73 million | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-1.11 million | Consolidated |
| Proceeds from issuance of share acquisition rights fin cfifrs | ¥0.49 million | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-9.71 million | Consolidated |
| Share-based payment expenses | ¥17.34 million | Consolidated |
| Income taxes paid ope cfifrs | ¥-0.3 billion | Consolidated |
| Depreciation and amortization | ¥0.1 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-14.40 million | Consolidated |
| Redemption of bonds fin cfifrs | ¥-70.00 million | Consolidated |
| Payments for loans receivable inv cfifrs | ¥-43.96 million | Consolidated |
| Collection of loans receivable inv cfifrs | ¥4.00 million | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Financial revenue | ¥-4.08 million | Consolidated |
| Financial expenses | ¥8.17 million | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-81.74 million | Consolidated |
| Capital contribution from non controlling interests fin cfifrs | ¥11.40 million | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.7 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥52.93 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated | Disclosed |
| Dividend per share | 42 | Parent only | Disclosed |
| Number of employees | 127 | Consolidated | Disclosed |
| Net assets | ¥3.1 billion | Consolidated | Disclosed |
| Net sales | ¥6.6 billion | Consolidated | Disclosed |
| Operating income | ¥1.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.3 billion | Parent only | Disclosed |
| Net income | ¥1.0 billion | Consolidated | Disclosed |
| Total assets | ¥4.8 billion | Consolidated | Disclosed |
| Operating margin | 21.4% | Consolidated | Calculated |
| Net margin | 15.4% | Consolidated | Calculated |
| Sales per employee | 52341425 yen | Consolidated | Calculated |
| Total asset turnover | 1.38 times | Consolidated | Calculated |
| Net assets to total assets | 65.0% | Consolidated | Calculated |