Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 20 passed
Key figures · 139
MetricValuePeriodScopeSource row
Operating income−¥23m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥10m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥2m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥85m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥63m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥188m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥76m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥2m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥65m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥5m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥27m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥74m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥136m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥25m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥5m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥27m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥4.3bnat 2026-03-31Cons.Assets
Total assets¥4.2bnat 2025-03-31Cons.Assets
Total assets¥4.1bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥4.2bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥4.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.2bnat 2025-03-31Cons.Liabilities
Net assets / equity¥2.3bnat 2026-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2024-03-31vCons.Net assets
Net assets / equity¥1.9bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥1.7bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥709mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥762mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥613mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥678mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥542mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥776mat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥606mat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥107m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥53m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥50m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥265m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥88m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥81m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥11m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥47m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥124m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥94m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥179m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥106m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥237m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-0.992025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.52024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.552023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.032022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.682021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.472024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥447.92at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥461.19at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥462.12at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥496.03at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥462.78at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio53.4%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE-0.2%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE1.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-3.9%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE7.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE-1.4%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees192at 2026-03-31Cons.Number of employees
Employees179at 2025-03-31Cons.Number of employees
Employees172at 2024-03-31vCons.Number of employees
Employees169at 2023-03-31vCons.Number of employees
Employees167at 2022-03-31vCons.Number of employees
Operating income−¥81m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥26m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥54m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥41m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥131m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥82m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥16m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥57m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥3m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥57m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥17m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥80m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥49m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥68m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥3.6bnat 2026-03-31StandaloneAssets
Total assets¥3.5bnat 2025-03-31StandaloneAssets
Total assets¥3.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.8bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥355mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥353mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-11.872025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.142024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.122023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.892022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-17.922021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥42021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥400.69at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥418.98at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥428.76at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥418.69at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥408.09at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio56.8%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.4%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-2.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE-9.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE4.8%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE-4.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued6,078,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,078,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,078,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,078,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,078,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees100at 2026-03-31StandaloneNumber of employees
Employees100at 2025-03-31StandaloneNumber of employees
Employees97at 2024-03-31vStandaloneNumber of employees
Employees95at 2023-03-31vStandaloneNumber of employees
Employees104at 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 · 44
SegmentItemPeriodValue
Advertising Businessreportable segmentcapex2025-04-01 → 2026-03-31¥13m
Advertising Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥31m
Advertising Businessreportable segmentemployeesat 2026-03-31179 pure
Advertising Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥2.0bn
Advertising Businessreportable segmentsegment assetsat 2026-03-31¥4.1bn
Advertising Businessreportable segmentsegment profit2025-04-01 → 2026-03-31−¥19m
Retail Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥345,000
Retail Businessreportable segmentemployeesat 2026-03-311 pure
Retail Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥60m
Retail Businessreportable segmentsegment assetsat 2026-03-31¥26m
Retail Businessreportable segmentsegment profit2025-04-01 → 2026-03-31−¥6m
Software Development Businessreportable segmentcapex2025-04-01 → 2026-03-31¥5m
Software Development Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥457,000
Software Development Businessreportable segmentemployeesat 2026-03-3112 pure
Software Development Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥121m
Software Development Businessreportable segmentsegment assetsat 2026-03-31¥140m
Software Development Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥2m
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥18m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥32m
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31−¥23m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥4m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥2m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥3m
Advertising Businessreportable segmentcapex2024-04-01 → 2025-03-31¥42m
Advertising Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥30m
Advertising Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.0bn
Advertising Businessreportable segmentsegment assetsat 2025-03-31¥4.2bn
Advertising Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥30m
Health Carereportable segmentsegment profit2024-04-01 → 2025-03-31−¥2m
Retail Businessreportable segmentcapex2024-04-01 → 2025-03-31¥481,000
Retail Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥2m
Retail Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥51m
Retail Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥4m
Retail Businessreportable segmentsegment assetsat 2025-03-31¥22m
Retail Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥15m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥43m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥32m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥4m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥13m
Advertising Businessreportable segmentemployeesat 2026-03-31100 pure

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

All source rows · 1,587
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)えひめ有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)別  府  淳  
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)森  本  洋  右
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)収益認識(収益の期間配分の適切性)
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)えひめ有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)別  府  淳  
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)森  本  洋  右
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)収益の期間配分の適切性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Gross sales (key data)Prior4YearDuration6672552000JPY
Gross sales (key data)Prior3YearDuration7561854000JPY
Gross sales (key data)Prior2YearDuration7625495000JPY
Gross sales (key data)Prior1YearDuration7968647000JPY
Gross sales (key data)CurrentYearDuration7858502000JPY
Proceeds (key data)Prior4YearDuration1938793000JPY
Proceeds (key data)Prior3YearDuration2107165000JPY
Proceeds (key data)Prior2YearDuration2050986000JPY
Proceeds (key data)Prior1YearDuration2097648000JPY
Proceeds (key data)CurrentYearDuration2224849000JPY
Ordinary income loss (5-year summary)Prior4YearDuration75764000JPY
Ordinary income loss (5-year summary)Prior3YearDuration187594000JPY
Ordinary income loss (5-year summary)Prior2YearDuration62700000JPY
Ordinary income loss (5-year summary)Prior1YearDuration84720000JPY
Ordinary income loss (5-year summary)CurrentYearDuration2031000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-25269000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration136123000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-74247000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration27262000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-4762000JPY
Comprehensive income (5-year summary)Prior4YearDuration-41409000JPY
Comprehensive income (5-year summary)Prior3YearDuration140711000JPY
Comprehensive income (5-year summary)Prior2YearDuration-44359000JPY
Comprehensive income (5-year summary)Prior1YearDuration48044000JPY
Comprehensive income (5-year summary)CurrentYearDuration62766000JPY
Net assets (5-year summary)Prior4YearInstant1748251000JPY

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 · 20 of 20 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 rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
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 · 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