Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥8.3bn2025-04-01 → 2026-03-31Cons.Revenue IFRS
Revenue¥8.1bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥8.0bn2023-04-01 → 2024-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥8.8bn2022-04-01 → 2023-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥8.1bn2021-04-01 → 2022-03-31vCons.Revenue IFRS (5-year summary)
Operating income¥1.8bn2025-04-01 → 2026-03-31Cons.Operating profit loss IFRS
Operating income¥2.0bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Profit before tax¥1.8bn2025-04-01 → 2026-03-31Cons.Profit loss before tax IFRS
Profit before tax¥2.1bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Net income (owners)¥1.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.5bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.8bn2021-04-01 → 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¥1.5bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Net income¥1.5bn2023-04-01 → 2024-03-31vCons.Profit loss IFRS (5-year summary)
Net income¥2.0bn2022-04-01 → 2023-03-31vCons.Profit loss IFRS (5-year summary)
Net income¥1.8bn2021-04-01 → 2022-03-31vCons.Profit loss IFRS (5-year summary)
Total assets¥10.5bnat 2026-03-31Cons.Assets IFRS
Total assets¥11.0bnat 2025-03-31Cons.Assets IFRS
Total assets¥11.4bnat 2024-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥11.2bnat 2023-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥10.0bnat 2022-03-31vCons.Total assets IFRS (5-year summary)
Total liabilities¥1.9bnat 2026-03-31Cons.Liabilities IFRS
Total liabilities¥1.6bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥8.7bnat 2026-03-31Cons.Equity IFRS
Net assets / equity¥9.4bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥9.8bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥8.7bnat 2026-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.4bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.8bnat 2024-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥9.4bnat 2023-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥7.9bnat 2022-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.9bnat 2026-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.9bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Cash & equivalents¥8.0bnat 2023-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥6.8bnat 2022-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥1.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.4bn2023-04-01 → 2024-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.9bn2022-04-01 → 2023-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥2.0bn2021-04-01 → 2022-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow¥54m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥165m2023-04-01 → 2024-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥53m2022-04-01 → 2023-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥152m2021-04-01 → 2022-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥2.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.0bn2024-04-01 → 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−¥660m2022-04-01 → 2023-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.2bn2021-04-01 → 2022-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥61.342025-04-01 → 2026-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥77.182024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥76.982023-04-01 → 2024-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥99.822022-04-01 → 2023-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥90.942021-04-01 → 2022-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥61.052025-04-01 → 2026-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥76.722024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥76.272023-04-01 → 2024-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥98.642022-04-01 → 2023-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥89.352021-04-01 → 2022-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥444.9at 2026-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥483.16at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥505.95at 2024-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥476.37at 2023-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥401.34at 2022-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio82.2%at 2026-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio85.3%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio86.2%at 2024-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.5%at 2023-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio78.9%at 2022-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE13.2%2025-04-01 → 2026-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE15.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE15.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE22.8%2022-04-01 → 2023-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE23.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity IFRS (5-year summary)
Employees382at 2026-03-31Cons.Number of employees
Employees346at 2025-03-31Cons.Number of employees
Employees339at 2024-03-31vCons.Number of employees
Employees322at 2023-03-31vCons.Number of employees
Employees281at 2022-03-31vCons.Number of employees
Revenue¥7.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥7.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥7.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥8.4bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥7.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.8bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥2.0bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.8bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥2.0bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥2.2bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.8bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.8bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥2.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.2bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.4bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.5bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.9bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.9bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥9.4bnat 2026-03-31StandaloneAssets
Total assets¥10.1bnat 2025-03-31StandaloneAssets
Total assets¥10.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥10.5bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥9.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.3bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥8.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥8.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥9.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥8.9bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥7.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥5.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥6.6bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥63.332025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.622024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.452023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.562022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.382021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥63.022025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥73.172024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥75.742023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥97.42022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥94.692021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1002025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1152023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥282022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥232021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥415.29at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥452.41at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥479.23at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥450.7at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥378.01at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio85.7%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.3%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE14.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE15.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE16.4%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE23.8%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 issued21,122,900at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,061,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,030,300at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued20,865,900at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued20,837,300at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees335at 2026-03-31StandaloneNumber of employees
Employees318at 2025-03-31StandaloneNumber of employees
Employees317at 2024-03-31vStandaloneNumber of employees
Employees306at 2023-03-31vStandaloneNumber of employees
Employees267at 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.

Segments · 18
SegmentItemPeriodValue
Bto B Media Segmentsreportable segmentrevenue2025-04-01 → 2026-03-31¥6.6bn
Bto B Media Segmentsreportable segmentrevenue external2025-04-01 → 2026-03-31¥6.6bn
Bto B Media Segmentsreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.2bn
Bto C Media Segmentsreportable segmentrevenue2025-04-01 → 2026-03-31¥1.7bn
Bto C Media Segmentsreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.7bn
Bto C Media Segmentsreportable segmentsegment profit2025-04-01 → 2026-03-31¥558m
—segment totalrevenue2025-04-01 → 2026-03-31¥8.3bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥8.3bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥1.8bn
Bto B Media Segmentsreportable segmentrevenue2024-04-01 → 2025-03-31¥6.6bn
Bto B Media Segmentsreportable segmentrevenue external2024-04-01 → 2025-03-31¥6.6bn
Bto B Media Segmentsreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.7bn
Bto C Media Segmentsreportable segmentrevenue2024-04-01 → 2025-03-31¥1.5bn
Bto C Media Segmentsreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.5bn
Bto C Media Segmentsreportable segmentsegment profit2024-04-01 → 2025-03-31¥324m
—segment totalrevenue2024-04-01 → 2025-03-31¥8.1bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥8.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥2.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,477
ItemContextValueUnit
Intangible assets IFRSCurrentYearInstant511033000JPY
Investments accounted for using equity method IFRSPrior1YearInstant54440000JPY
Investments accounted for using equity method IFRSCurrentYearInstant66511000JPY
Other financial assets nca IFRSPrior1YearInstant596659000JPY
Other financial assets nca IFRSCurrentYearInstant821288000JPY
Deferred tax assets IFRSPrior1YearInstant213811000JPY
Deferred tax assets IFRSCurrentYearInstant233130000JPY
Other non current assets nca IFRSPrior1YearInstant7436000JPY
Other non current assets nca IFRSCurrentYearInstant2304000JPY
Non current assets IFRSPrior1YearInstant1886719000JPY
Non current assets IFRSCurrentYearInstant2405765000JPY
Assets IFRSPrior1YearInstant10998523000JPY
Assets IFRSCurrentYearInstant10546170000JPY
Trade and other payables cl IFRSPrior1YearInstant411550000JPY
Trade and other payables cl IFRSCurrentYearInstant399360000JPY
Lease liabilities cl IFRSPrior1YearInstant23746000JPY
Lease liabilities cl IFRSCurrentYearInstant156583000JPY
Income taxes payable cl IFRSPrior1YearInstant241885000JPY
Income taxes payable cl IFRSCurrentYearInstant312934000JPY
Contract liabilities cl IFRSPrior1YearInstant294933000JPY
Contract liabilities cl IFRSCurrentYearInstant299536000JPY
Other current liabilities cl IFRSPrior1YearInstant551554000JPY
Other current liabilities cl IFRSCurrentYearInstant563853000JPY
Total current liabilities IFRSPrior1YearInstant1523669000JPY
Total current liabilities IFRSCurrentYearInstant1732269000JPY
Lease liabilities ncl IFRSPrior1YearInstant20400000JPY
Lease liabilities ncl IFRSCurrentYearInstant31012000JPY
Provisions ncl IFRSPrior1YearInstant19300000JPY
Provisions ncl IFRSCurrentYearInstant58762000JPY
Other non current liabilities ncl IFRSPrior1YearInstant55176000JPY
Other non current liabilities ncl IFRSCurrentYearInstant59231000JPY
Non current labilities IFRSPrior1YearInstant94877000JPY
Non current labilities IFRSCurrentYearInstant149006000JPY
Liabilities IFRSPrior1YearInstant1618547000JPY
Liabilities IFRSCurrentYearInstant1881276000JPY
Share capital IFRSPrior1YearInstant1891713000JPY
Share capital IFRSCurrentYearInstant1910004000JPY
Capital surplus IFRSPrior1YearInstant2182612000JPY
Capital surplus IFRSCurrentYearInstant2200532000JPY
Retained earnings IFRSPrior1YearInstant7095527000JPY
Retained earnings IFRSCurrentYearInstant6345816000JPY
Treasury shares IFRSPrior1YearInstant-1789274000JPY
Treasury shares IFRSCurrentYearInstant-1789316000JPY
Accumulated other comprehensive income IFRSPrior1YearInstant-603000JPY
Accumulated other comprehensive income IFRSCurrentYearInstant-2143000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant9379975000JPY
Equity attributable to owners of parent IFRSCurrentYearInstant8664894000JPY
Equity IFRSPrior1YearInstant9379975000JPY
Equity IFRSCurrentYearInstant8664894000JPY
Liabilities and equity IFRSPrior1YearInstant10998523000JPY

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 rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
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