Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥11.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥10.2bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥8.5bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥6.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥310m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥304m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥323m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥308m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥172m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥121m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥274m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥298m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥320m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥164m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥193m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥85m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥101m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥368m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥185m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥200m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥5.1bnat 2025-03-31Cons.Assets
Total assets¥5.2bnat 2024-03-31Cons.Assets
Total assets¥4.6bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥4.0bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥3.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2025-03-31Cons.Liabilities
Total liabilities¥3.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2023-03-31dCons.Net assets
Net assets / equity¥1.8bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.7bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥540mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥800mat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥650mat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥468mat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥235mat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥506m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥253m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥6m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥8m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥246m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥53m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥22m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥41m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥257m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥23m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥408m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥92m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥197m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥324m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥24.082024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.352023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.492022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.892021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.12020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥297.51at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥285.49at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥268.37at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥260.72at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥252.48at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio39.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE10.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE4.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE5.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-19.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees527at 2025-03-31Cons.Number of employees
Employees527at 2024-03-31Cons.Number of employees
Employees439at 2023-03-31dCons.Number of employees
Employees369at 2022-03-31dCons.Number of employees
Employees374at 2021-03-31dCons.Number of employees
Revenue¥7.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥7.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥6.7bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥227m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥270m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥241m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥284m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥193m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥83m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥275m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥155m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥280m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥68m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥186m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥115m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥67m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥368m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.8bnat 2025-03-31StandaloneAssets
Total assets¥4.2bnat 2024-03-31StandaloneAssets
Total assets¥3.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2025-03-31StandaloneLiabilities
Total liabilities¥2.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.8bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥1.7bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥10.032024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.392023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.962022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.912021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-54.192020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥285.05at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥287.08at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥266.3at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥254.17at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥250.92at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio51.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.6%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.5%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE9.9%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE6.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.9%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-19.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,044,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,044,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,044,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,044,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,044,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees341at 2025-03-31StandaloneNumber of employees
Employees345at 2024-03-31StandaloneNumber of employees
Employees332at 2023-03-31dStandaloneNumber of employees
Employees349at 2022-03-31dStandaloneNumber of employees
Employees357at 2021-03-31dStandaloneNumber 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 · 1,366
ItemContextValueUnit
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000GotoKazutoshiMember
Original text (Japanese)代表取締役会長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000GotoKazutoshiMember
Original text (Japanese)後藤 一俊
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000GotoKazutoshiMember1948-12-10
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05668-000GotoKazutoshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000GotoKazutoshiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000OhshimaHitoshiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000OhshimaHitoshiMember
Original text (Japanese)大島 斉
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000OhshimaHitoshiMember1976-05-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05668-000OhshimaHitoshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000OhshimaHitoshiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000KurahashiSeiichiroMember
Original text (Japanese)取締役管理本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000KurahashiSeiichiroMember
Original text (Japanese)倉橋 誠一郎
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000KurahashiSeiichiroMember1965-03-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05668-000KurahashiSeiichiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000KurahashiSeiichiroMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000IkedoTakeshiMember
Original text (Japanese)取締役アライアンス事業部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000IkedoTakeshiMember
Original text (Japanese)池戸 武志
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000IkedoTakeshiMember1975-04-28
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05668-000IkedoTakeshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000IkedoTakeshiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000WatanabeYasuhiroMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000WatanabeYasuhiroMember
Original text (Japanese)渡邉 泰宏
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000WatanabeYasuhiroMember1965-02-05
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05668-000WatanabeYasuhiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000WatanabeYasuhiroMember
Original text (Japanese)(注)1、2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000MitamuraHaruyoMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000MitamuraHaruyoMember
Original text (Japanese)三田村 晴予
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000MitamuraHaruyoMember1955-02-24
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05668-000MitamuraHaruyoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000MitamuraHaruyoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000MitsuiSakaeMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000MitsuiSakaeMember
Original text (Japanese)三 井  栄
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000MitsuiSakaeMember1968-03-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05668-000MitsuiSakaeMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000MitsuiSakaeMember
Original text (Japanese)(注)3、5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000YasudaKazuhiroMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000YasudaKazuhiroMember
Original text (Japanese)安田 和広
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000YasudaKazuhiroMember1983-08-29
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05668-000YasudaKazuhiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05668-000YasudaKazuhiroMember
Original text (Japanese)(注)3、6
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row6MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row7MemberText · Plus

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 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass