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← Reiwa Accounting Holdings

Annual report

296A.TEDINET S100YAIC
Period2025-04-01 → 2026-03-31
Filed2026-06-11
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 134
MetricValuePeriodScopeSource row
Revenue¥5.7bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥5.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.4bn2023-04-01 → 2024-03-31dCons.Net sales (5-year summary)
Revenue¥3.9bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Operating income¥2.0bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.5bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥2.0bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.5bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥824m2023-04-01 → 2024-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥767m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.0bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥1.5bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥1.4bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥575m2023-04-01 → 2024-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥327m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.0bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥4.0bnat 2026-03-31Cons.Assets
Total assets¥4.7bnat 2025-03-31Cons.Assets
Total assets¥5.7bnat 2024-03-31dCons.Total assets (5-year summary)
Total assets¥5.6bnat 2023-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥2.7bnat 2026-03-31Cons.Net assets
Net assets / equity¥3.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.4bnat 2024-03-31dCons.Net assets
Net assets / equity¥2.0bnat 2023-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2023-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥607m2023-04-01 → 2024-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥160m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥84m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥24m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥37m2023-04-01 → 2024-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥273m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥247m2023-04-01 → 2024-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥223m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥37.812025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.962024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.332023-04-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.722022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥70.58at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥81.38at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥62.48at 2024-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥53.52at 2023-03-31dCons.Net assets per share (5-year summary)
Equity ratio65.4%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2024-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.8%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
ROE49.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE37.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE26.4%2023-04-01 → 2024-03-31dCons.Rate of return on equity (5-year summary)
ROE16.8%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
Employees326at 2026-03-31Cons.Number of employees
Employees333at 2025-03-31Cons.Number of employees
Employees316at 2024-03-31dCons.Number of employees
Employees299at 2023-03-31dCons.Number of employees
Revenue¥5.2bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥4.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥4.0bn2023-04-01 → 2024-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.9bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥2.0bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥767m2023-04-01 → 2024-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥716m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥381m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.0bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.4bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥975m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥538m2023-04-01 → 2024-03-31dStandaloneNet income loss (5-year summary)
Net income¥293m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥269m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.1bnat 2026-03-31StandaloneAssets
Total assets¥3.6bnat 2025-03-31StandaloneAssets
Total assets¥2.7bnat 2024-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥668mat 2026-03-31StandaloneLiabilities
Total liabilities¥665mat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2024-03-31dStandaloneNet assets
Net assets / equity¥1.9bnat 2023-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.8bnat 2022-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥37.652025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.912024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.342023-04-01 → 2024-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.812022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3,587.982021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32.52025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥24.52024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥11.52023-04-01 → 2024-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6.42022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2,8752021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥66.17at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥77.21at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥59.32at 2024-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥51.38at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥24,661.96at 2022-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.7%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.9%at 2024-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio85.5%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.4%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE52.3%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE37.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE25.9%2023-04-01 → 2024-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued37,500,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued38,000,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued37,500,000at 2024-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued37,500,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued75,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees244at 2026-03-31StandaloneNumber of employees
Employees255at 2025-03-31StandaloneNumber of employees
Employees239at 2024-03-31dStandaloneNumber of employees
Employees232at 2023-03-31dStandaloneNumber of employees
Employees211at 2022-03-31dStandaloneNumber 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 · 1,175
ItemContextValueUnit
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000SasakiAsumiMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000SasakiAsumiMember
Original text (Japanese)佐々木　明日美
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000SasakiAsumiMember1980-06-20
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40164-000SasakiAsumiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000SasakiAsumiMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMember
Original text (Japanese)石田　和男
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMember1954-12-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMember
Original text (Japanese)鴛海　量明
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMember1965-07-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMember
Original text (Japanese)(注)３
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000ShigenoMichikoMember
Original text (Japanese)代表取締役社長執行役員
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000ShigenoMichikoMember
Original text (Japanese)繁野　径子
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000ShigenoMichikoMember1969-04-23
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40164-000ShigenoMichikoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000ShigenoMichikoMember
Original text (Japanese)(注)２
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000NakamuraItsukiMember
Original text (Japanese)取締役専務執行役員事業本部本部長
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000NakamuraItsukiMember
Original text (Japanese)中村　樹
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000NakamuraItsukiMember1980-09-14
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40164-000NakamuraItsukiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000NakamuraItsukiMember
Original text (Japanese)(注)２
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMember
Original text (Japanese)石田　和男
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMember1954-12-11
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000IshidaKazuoMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMember
Original text (Japanese)鴛海　量明
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMember1965-07-17
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000OshiumiKazuakiMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000NakabayashiMiekoMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000NakabayashiMiekoMember
Original text (Japanese)中林　美恵子
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000NakabayashiMiekoMember1960-09-24
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40164-000NakabayashiMiekoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40164-000NakabayashiMiekoMember
Original text (Japanese)(注)３
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row3MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus

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
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