Annual report

Period2025-03-01 → 2026-02-28
Filed2026-05-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 133
MetricValuePeriodScopeSource row
Revenue¥267m2025-03-01 → 2026-02-28Cons.Net sales
Revenue¥698m2024-03-01 → 2025-02-28Cons.Net sales
Revenue¥205m2023-03-01 → 2024-02-29vCons.Net sales (5-year summary)
Revenue¥264m2022-03-01 → 2023-02-28vCons.Net sales (5-year summary)
Revenue¥257m2021-03-01 → 2022-02-28dCons.Net sales (5-year summary)
Operating income−¥704m2025-03-01 → 2026-02-28Cons.Operating income
Operating income−¥477m2024-03-01 → 2025-02-28Cons.Operating income
Ordinary income−¥2.5bn2025-03-01 → 2026-02-28Cons.Ordinary income
Ordinary income−¥464m2024-03-01 → 2025-02-28Cons.Ordinary income
Ordinary income−¥783m2023-03-01 → 2024-02-29vCons.Ordinary income loss (5-year summary)
Ordinary income−¥157m2022-03-01 → 2023-02-28vCons.Ordinary income loss (5-year summary)
Ordinary income−¥312m2021-03-01 → 2022-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax−¥2.5bn2025-03-01 → 2026-02-28Cons.Income before income taxes
Profit before tax−¥317m2024-03-01 → 2025-02-28Cons.Income before income taxes
Net income (owners)−¥2.5bn2025-03-01 → 2026-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥317m2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥902m2023-03-01 → 2024-02-29vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥954m2022-03-01 → 2023-02-28vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥281m2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥2.5bn2025-03-01 → 2026-02-28Cons.Profit loss
Net income−¥319m2024-03-01 → 2025-02-28Cons.Profit loss
Total assets¥2.7bnat 2026-02-28Cons.Assets
Total assets¥324mat 2025-02-28Cons.Assets
Total assets¥1.1bnat 2024-02-29vCons.Total assets (5-year summary)
Total assets¥469mat 2023-02-28vCons.Total assets (5-year summary)
Total assets¥1.1bnat 2022-02-28dCons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2026-02-28Cons.Liabilities
Total liabilities¥87mat 2025-02-28Cons.Liabilities
Net assets / equity−¥343mat 2026-02-28Cons.Net assets
Net assets / equity¥237mat 2025-02-28Cons.Net assets
Net assets / equity¥18mat 2024-02-29vCons.Net assets
Net assets / equity¥397mat 2023-02-28vCons.Net assets (5-year summary)
Net assets / equity¥1.0bnat 2022-02-28dCons.Net assets (5-year summary)
Cash and deposits¥192mat 2026-02-28Cons.Cash and deposits
Cash and deposits¥136mat 2025-02-28Cons.Cash and deposits
Cash & equivalents¥192mat 2026-02-28Cons.Cash and cash equivalents
Cash & equivalents¥136mat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥137mat 2024-02-29vCons.Cash and cash equivalents
Cash & equivalents¥236mat 2023-02-28vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥508mat 2022-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥705m2025-03-01 → 2026-02-28Cons.Net cash provided by used in operating activities
Operating cash flow−¥521m2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow−¥657m2023-03-01 → 2024-02-29vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥379m2022-03-01 → 2023-02-28vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥278m2021-03-01 → 2022-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.0bn2025-03-01 → 2026-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥12m2024-03-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥129m2023-03-01 → 2024-02-29vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥477m2022-03-01 → 2023-02-28vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥219m2021-03-01 → 2022-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.7bn2025-03-01 → 2026-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥532m2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥681m2023-03-01 → 2024-02-29vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥583m2022-03-01 → 2023-02-28vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥195m2021-03-01 → 2022-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-54.072025-03-01 → 2026-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.132024-03-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.672023-03-01 → 2024-02-29vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-25.412022-03-01 → 2023-02-28vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.262021-03-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥-12.25at 2026-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥2.49at 2025-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥-3.48at 2024-02-29vCons.Net assets per share (5-year summary)
Net assets per share¥7.01at 2023-02-28vCons.Net assets per share (5-year summary)
Net assets per share¥25.15at 2022-02-28dCons.Net assets per share (5-year summary)
Equity ratio-22.3%at 2026-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio-13.2%at 2024-02-29vCons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2023-02-28vCons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2022-02-28dCons.Equity to asset ratio (5-year summary)
Employees41at 2026-02-28Cons.Number of employees
Employees53at 2025-02-28Cons.Number of employees
Employees45at 2024-02-29vCons.Number of employees
Employees42at 2023-02-28vCons.Number of employees
Employees54at 2022-02-28dCons.Number of employees
Revenue¥9m2025-03-01 → 2026-02-28StandaloneNet sales
Revenue¥464m2024-03-01 → 2025-02-28StandaloneNet sales
Revenue¥60m2023-03-01 → 2024-02-29vStandaloneNet sales (5-year summary)
Revenue¥48m2022-03-01 → 2023-02-28vStandaloneNet sales (5-year summary)
Revenue¥48m2021-03-01 → 2022-02-28dStandaloneNet sales (5-year summary)
Operating income−¥422m2025-03-01 → 2026-02-28StandaloneOperating income
Operating income−¥458m2024-03-01 → 2025-02-28StandaloneOperating income
Ordinary income−¥2.6bn2025-03-01 → 2026-02-28StandaloneOrdinary income
Ordinary income−¥453m2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income−¥793m2023-03-01 → 2024-02-29vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥176m2022-03-01 → 2023-02-28vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥64m2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.7bn2025-03-01 → 2026-02-28StandaloneIncome before income taxes
Profit before tax−¥318m2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Net income−¥2.7bn2025-03-01 → 2026-02-28StandaloneProfit loss
Net income−¥319m2024-03-01 → 2025-02-28StandaloneProfit loss
Net income−¥979m2023-03-01 → 2024-02-29vStandaloneNet income loss (5-year summary)
Net income−¥1.2bn2022-03-01 → 2023-02-28vStandaloneNet income loss (5-year summary)
Net income−¥33m2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2026-02-28StandaloneAssets
Total assets¥272mat 2025-02-28StandaloneAssets
Total assets¥1.1bnat 2024-02-29vStandaloneTotal assets (5-year summary)
Total assets¥393mat 2023-02-28vStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2026-02-28StandaloneLiabilities
Total liabilities¥45mat 2025-02-28StandaloneLiabilities
Net assets / equity−¥337mat 2026-02-28StandaloneNet assets
Net assets / equity¥227mat 2025-02-28StandaloneNet assets
Net assets / equity¥12mat 2024-02-29vStandaloneNet assets
Net assets / equity¥307mat 2023-02-28vStandaloneNet assets (5-year summary)
Net assets / equity¥966mat 2022-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥47mat 2026-02-28StandaloneCash and deposits
Cash and deposits¥45mat 2025-02-28StandaloneCash and deposits
EPS (basic)¥-56.382025-03-01 → 2026-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.172024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-23.52023-03-01 → 2024-02-29vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-32.82022-03-01 → 2023-02-28vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.962021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥-12.11at 2026-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥2.25at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥-3.6at 2024-02-29vStandaloneNet assets per share (5-year summary)
Net assets per share¥4.8at 2023-02-28vStandaloneNet assets per share (5-year summary)
Net assets per share¥23.86at 2022-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio-32.0%at 2026-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.7%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio-13.7%at 2024-02-29vStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.5%at 2023-02-28vStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.3%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Shares issued49,248,593at 2026-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued45,714,093at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued14,536,531at 2024-02-29vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,537,131at 2023-02-28vStandaloneTotal number of issued shares (5-year summary)
Shares issued11,696,231at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees9at 2026-02-28StandaloneNumber of employees
Employees10at 2025-02-28StandaloneNumber of employees
Employees10at 2024-02-29vStandaloneNumber of employees
Employees3at 2023-02-28vStandaloneNumber of employees
Employees6at 2022-02-28dStandaloneNumber 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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-03-01 → 2026-02-28−¥11,000
Reconciling Itemsreconcilingsegment profit2025-03-01 → 2026-02-28−¥405m
AI Solution Reportable Segments Memberreportable segmentdepreciation2025-03-01 → 2026-02-28¥2m
AI Solution Reportable Segments Memberreportable segmentemployeesat 2026-02-2815 pure
AI Solution Reportable Segments Memberreportable segmentrevenue2025-03-01 → 2026-02-28¥121m
AI Solution Reportable Segments Memberreportable segmentrevenue external2025-03-01 → 2026-02-28¥121m
AI Solution Reportable Segments Memberreportable segmentsegment profit2025-03-01 → 2026-02-28−¥305m
WELLNESSreportable segmentemployeesat 2026-02-2817 pure
WELLNESSreportable segmentrevenue2025-03-01 → 2026-02-28¥146m
WELLNESSreportable segmentrevenue external2025-03-01 → 2026-02-28¥146m
WELLNESSreportable segmentsegment profit2025-03-01 → 2026-02-28¥5m
—segment totaldepreciation2025-03-01 → 2026-02-28¥2m
—segment totalrevenue2025-03-01 → 2026-02-28¥267m
—segment totalrevenue external2025-03-01 → 2026-02-28¥267m
—segment totalsegment profit2025-03-01 → 2026-02-28−¥299m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-03-01 → 2026-02-28¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2025-03-01 → 2026-02-28¥267m
Total Of Reportable Segments And Otherssegment totalrevenue external2025-03-01 → 2026-02-28¥267m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-03-01 → 2026-02-28−¥299m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2025-02-28−¥2m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2025-02-28−¥477m
AI Solution Reportable Segments Memberreportable segmentdepreciation2024-03-01 → 2025-02-28¥457,000
AI Solution Reportable Segments Memberreportable segmentrevenue2024-03-01 → 2025-02-28¥537m
AI Solution Reportable Segments Memberreportable segmentrevenue external2024-03-01 → 2025-02-28¥537m
AI Solution Reportable Segments Memberreportable segmentsegment profit2024-03-01 → 2025-02-28¥7m
WELLNESSreportable segmentrevenue2024-03-01 → 2025-02-28¥161m
WELLNESSreportable segmentrevenue external2024-03-01 → 2025-02-28¥161m
WELLNESSreportable segmentsegment profit2024-03-01 → 2025-02-28−¥6m
—segment totaldepreciation2024-03-01 → 2025-02-28¥457,000
—segment totalrevenue2024-03-01 → 2025-02-28¥698m
—segment totalrevenue external2024-03-01 → 2025-02-28¥698m
—segment totalsegment profit2024-03-01 → 2025-02-28¥1m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-03-01 → 2025-02-28¥457,000
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2025-02-28¥698m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2025-02-28¥698m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2025-02-28−¥711,000

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

All source rows · 1,220
ItemContextValueUnit
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05315-000AISolutionReportableSegmentsMemberReportableSegmentMember15
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05315-000WELLNESSReportableSegmentMember17
Number of employeesCurrentYearInstant_CorporateSharedMember9
Number of employeesCurrentYearInstant41
Number of employeesCurrentYearInstant_NonConsolidatedMember9
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember41.9
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember1.7
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5557000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05315-000AISolutionReportableSegmentsMemberReportableSegmentMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember9
Number of employeesCurrentYearInstant_NonConsolidatedMember9
Capital expenditures overview of capital expenditures etcCurrentYearDuration13619000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember49248593
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember49248593
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant49248593
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant49248593
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember14
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember24
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember72
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember76
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember3004
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember3192
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember1722
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember6064
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember9494
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember413185
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember2841
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember59121
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember492427
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember5893
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.004
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.012
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.019
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.839
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.006
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.120
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember8086827
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.165
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember7816522
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.159
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember4851200
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.099
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember4332500
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.088
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember1705800

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 2025-02-28pass rounding
balance sheet identityconsolidated 2026-02-28pass
balance sheet identitynon_consolidated 2025-02-28pass
balance sheet identitynon_consolidated 2026-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2025-02-28pass
statement vs summary · net assetsconsolidated 2026-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net assetsnon_consolidated 2026-02-28pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2025-03-01/2026-02-28pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2025-03-01/2026-02-28pass
statement vs summary · revenueconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenueconsolidated 2025-03-01/2026-02-28pass
statement vs summary · revenuenon_consolidated 2024-03-01/2025-02-28pass
statement vs summary · revenuenon_consolidated 2025-03-01/2026-02-28pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsconsolidated 2026-02-28pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2026-02-28pass