Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-18
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥24.4bn2025-04-01 → 2026-03-31Cons.Revenue IFRS
Revenue¥22.3bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥20.5bn2023-04-01 → 2024-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥17.7bn2022-04-01 → 2023-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥14.9bn2021-04-01 → 2022-03-31vCons.Revenue IFRS (5-year summary)
Operating income¥1.6bn2025-04-01 → 2026-03-31Cons.Operating profit loss IFRS
Operating income¥493m2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Profit before tax¥1.6bn2025-04-01 → 2026-03-31Cons.Profit loss before tax IFRS
Profit before tax¥473m2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax¥137m2023-04-01 → 2024-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.4bn2022-04-01 → 2023-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.9bn2021-04-01 → 2022-03-31vCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥1.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥350m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥127m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.0bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥1.2bn2025-04-01 → 2026-03-31Cons.Profit loss IFRS
Net income¥350m2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Total assets¥12.8bnat 2026-03-31Cons.Assets IFRS
Total assets¥11.8bnat 2025-03-31Cons.Assets IFRS
Total assets¥11.5bnat 2024-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥11.3bnat 2023-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥10.4bnat 2022-03-31vCons.Total assets IFRS (5-year summary)
Total liabilities¥6.1bnat 2026-03-31Cons.Liabilities IFRS
Total liabilities¥6.0bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥6.6bnat 2026-03-31Cons.Equity IFRS
Net assets / equity¥5.8bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥5.9bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥6.6bnat 2026-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.8bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.9bnat 2024-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥6.4bnat 2023-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥5.9bnat 2022-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥4.4bnat 2026-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.0bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.8bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Cash & equivalents¥3.8bnat 2024-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥4.5bnat 2023-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥5.2bnat 2022-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥1.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥585m2023-04-01 → 2024-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.4bn2022-04-01 → 2023-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.7bn2021-04-01 → 2022-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥181m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥50m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥100m2023-04-01 → 2024-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.2bn2022-04-01 → 2023-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥99m2021-04-01 → 2022-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥977m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥924m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.2bn2023-04-01 → 2024-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥980m2022-04-01 → 2023-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥469m2021-04-01 → 2022-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥94.922025-04-01 → 2026-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥27.42024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥9.712023-04-01 → 2024-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥76.182022-04-01 → 2023-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥107.732021-04-01 → 2022-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥94.642025-04-01 → 2026-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥27.382024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥9.712023-04-01 → 2024-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥75.792022-04-01 → 2023-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥105.422021-04-01 → 2022-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥518.05at 2026-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥454.95at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥464.84at 2024-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥486.49at 2023-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥449.08at 2022-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio52.0%at 2026-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.3%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.5%at 2024-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.3%at 2023-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.7%at 2022-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE19.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE2.1%2023-04-01 → 2024-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE16.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE26.7%2021-04-01 → 2022-03-31vCons.Rate of return on equity IFRS (5-year summary)
Employees2,866at 2026-03-31Cons.Number of employees
Employees2,967at 2025-03-31Cons.Number of employees
Employees2,806at 2024-03-31vCons.Number of employees
Employees2,274at 2023-03-31vCons.Number of employees
Employees1,838at 2022-03-31vCons.Number of employees
Revenue¥24.3bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥22.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥20.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥17.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥14.9bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.6bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥590m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥598m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥64m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.7bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥586m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.2bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥421m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥92m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.0bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.4bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥11.9bnat 2026-03-31StandaloneAssets
Total assets¥10.8bnat 2025-03-31StandaloneAssets
Total assets¥10.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥10.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥9.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥5.1bnat 2026-03-31StandaloneLiabilities
Total liabilities¥4.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥6.8bnat 2026-03-31StandaloneNet assets
Net assets / equity¥5.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥5.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥6.4bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥5.9bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥4.0bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥96.382025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.982024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.072023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.882022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥106.132021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥96.12025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥32.952024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.072023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥77.482022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥103.862021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥332025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥312023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥527.04at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥461.33at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥456.95at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥484.31at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥442.74at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio57.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.9%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE19.5%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE7.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE17.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE26.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued13,423,300at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,421,700at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,421,700at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,363,700at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,217,900at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees2,836at 2026-03-31StandaloneNumber of employees
Employees2,967at 2025-03-31StandaloneNumber of employees
Employees2,806at 2024-03-31vStandaloneNumber of employees
Employees2,274at 2023-03-31vStandaloneNumber of employees
Employees1,838at 2022-03-31vStandaloneNumber 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 · 1,412
ItemContextValueUnit
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember41
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember53
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember62
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember54
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember57
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.295
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.548
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.395
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.499
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.480
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.020
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.079
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.525
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.502
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.022
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member1000
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member1482
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member971866
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member55
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member54.2
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member65
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member72.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member85
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member85.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row6Member26.4
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row7Member21
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row8Member1000
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row8Member87
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row9Member11.1
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row9Member12.1
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row10Member2
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row10Member1.5
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row11Member100
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row11Member51.5
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row12Member64.2
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row13Member1000
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row13Member636
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row14Member50.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row14Member18.1
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row15Member51.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row15Member47.5
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row16Member30.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row16Member84.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row17Member30.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row17Member32.9
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row18Member3.52
Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsPrior5YearDuration_ConsolidatedAccountingGroupMember198
Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsPrior4YearDuration_ConsolidatedAccountingGroupMember187
Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsPrior3YearDuration_ConsolidatedAccountingGroupMember240
Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsPrior2YearDuration_ConsolidatedAccountingGroupMember265

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 · 21 of 21 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass