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
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.045
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.037
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.140
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.006
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.002
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.770
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember529900
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.102
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember398200
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.077
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember180000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.034
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember168300
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.032
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember160000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.031
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember142000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.027
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember140000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.027
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember137000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.026
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember113560
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.022
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember107400
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.020
Number of shares heldCurrentYearInstant2076360
Shareholding ratioCurrentYearInstant0.403
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember930900
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember5144000
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember51440
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember3100
Number of shares issued shares voting rightsCurrentYearInstant6078000
Number of voting rights issued shares voting rightsCurrentYearInstant51440
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member930900
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member930900
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.153
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member30882000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member6.00
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.11
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05701-000MurakamiYoshinoriMember168000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05701-000KagawaYuujiMember9000

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