Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥11.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥10.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥10.5bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥9.5bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥8.8bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥6m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥268m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥5m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥310m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥457m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥256m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥101m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥90m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥361m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥125m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥288m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥472m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥309m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥125m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥288m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥8.2bnat 2026-03-31Cons.Assets
Total assets¥7.7bnat 2025-03-31Cons.Assets
Total assets¥8.1bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥6.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥6.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2026-03-31Cons.Liabilities
Total liabilities¥3.8bnat 2025-03-31Cons.Liabilities
Net assets / equity¥3.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥3.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥2.9bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥2.6bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.1bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥684m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥118m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥341m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥155m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥346m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥666m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥611m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥546m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥277m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥87m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥98m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥122m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥125m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥434m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-7.52025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.272024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.072023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.32022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.972021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥229.47at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥231.38at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥205.18at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥170.43at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥151.53at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio46.6%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE15.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE11.4%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE0.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees405at 2026-03-31Cons.Number of employees
Employees403at 2025-03-31Cons.Number of employees
Employees388at 2024-03-31vCons.Number of employees
Employees372at 2023-03-31vCons.Number of employees
Employees368at 2022-03-31vCons.Number of employees
Revenue¥10.8bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥10.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥10.3bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥9.4bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥23m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥265m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥31m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥311m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥443m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥251m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥87m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥63m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥362m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥98m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥289m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥458m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥312m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥3m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥8.2bnat 2026-03-31StandaloneAssets
Total assets¥7.6bnat 2025-03-31StandaloneAssets
Total assets¥8.1bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥6.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥6.0bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥4.4bnat 2026-03-31StandaloneLiabilities
Total liabilities¥3.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2026-03-31StandaloneNet assets
Net assets / equity¥3.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥3.0bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-5.92025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.332024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.252023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.52022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.182021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥42025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥225.46at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥223.07at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥207.62at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥176.25at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥158.66at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio46.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE8.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE14.2%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE11.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE0.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued18,392,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,392,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,392,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued18,392,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued18,392,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees395at 2026-03-31StandaloneNumber of employees
Employees394at 2025-03-31StandaloneNumber of employees
Employees382at 2024-03-31vStandaloneNumber of employees
Employees367at 2023-03-31vStandaloneNumber of employees
Employees362at 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.

All source rows · 1,412
ItemContextValueUnit
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member88020000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member53146
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member10586
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member74298000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member51290000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member7333
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member6974
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member17490000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member15768000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member11050
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member3637
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member20818000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member13641000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member8000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member8000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member11680000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member7950000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member4026
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member4026
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member18801000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member9292000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member3761
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member3287
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member3091000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member2827000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member2053
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member1930
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member2402000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member2123000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member686
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member635
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member1915000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member1540000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member0
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member0
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member0JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member0JPY
Number of employeesCurrentYearInstant405
Average number of temporary workersCurrentYearInstant236
Number of employeesCurrentYearInstant_NonConsolidatedMember395
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember234
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember42.9
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember15.2
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5520864JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember1.009
Number of employeesCurrentYearInstant_NonConsolidatedMember395
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember234
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.304
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.673

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