Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥77.1bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥70.9bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥66.4bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥62.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥64.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥2.6bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥2.5bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥2.6bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.7bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.9bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.8bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥47.7bnat 2024-03-31Cons.Assets
Total assets¥43.9bnat 2023-03-31Cons.Assets
Total assets¥41.6bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥40.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥38.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥24.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥21.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥22.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥21.7bnat 2022-03-31dCons.Net assets
Net assets / equity¥21.1bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥20.5bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥18.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥16.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥13.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥12.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.5bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥445m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥219m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥95m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥947m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥919m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥64.42023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.042022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.882021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.662020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.232019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥818.75at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥801.64at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥764.32at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥736.32at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥714.27at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio49.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE9.2%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE8.5%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE7.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE9.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees629at 2024-03-31Cons.Number of employees
Employees609at 2023-03-31Cons.Number of employees
Employees548at 2022-03-31dCons.Number of employees
Employees547at 2021-03-31dCons.Number of employees
Employees541at 2020-03-31dCons.Number of employees
Revenue¥3.2bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥2.9bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥2.5bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.7bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥3.2bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.0bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥1.9bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.0bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥2.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.9bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.4bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.3bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥21.0bnat 2024-03-31StandaloneAssets
Total assets¥20.3bnat 2023-03-31StandaloneAssets
Total assets¥19.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥18.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥294mat 2024-03-31StandaloneLiabilities
Total liabilities¥292mat 2023-03-31StandaloneLiabilities
Net assets / equity¥20.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥20.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥19.1bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥18.9bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥18.2bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥7.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥70.122023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.892022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.12021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.242020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.122019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥342020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥332019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥725.81at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥703.84at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥671.95at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥659.54at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥632.3at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio98.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE7.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued30,503,310at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,503,310at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,503,310at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued30,503,310at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued30,503,310at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees51at 2024-03-31StandaloneNumber of employees
Employees54at 2023-03-31StandaloneNumber of employees
Employees50at 2022-03-31dStandaloneNumber of employees
Employees47at 2021-03-31dStandaloneNumber of employees
Employees47at 2020-03-31dStandaloneNumber 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 · 1,153
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember727698000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember550000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember150000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember9597098000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember9747098000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember11211307000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember11211307000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-777697000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember20730708000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember20003009000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1420986000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember1998564000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-1000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember150122000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember727698000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember20730708000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember138050000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember138699000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember284851000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember391957000JPY
Employees bonuses sgaPrior1YearDuration_NonConsolidatedMember25786000JPY
Employees bonuses sgaCurrentYearDuration_NonConsolidatedMember24395000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember42081000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember40877000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember8829000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember9941000JPY
Legal welfare expenses sgaPrior1YearDuration_NonConsolidatedMember61181000JPY
Legal welfare expenses sgaCurrentYearDuration_NonConsolidatedMember63330000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember26800000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember22823000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember123415000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember138562000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-06-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第11期(自 2023年4月1日 至 2024年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ウイン・パートナーズ株式会社
Company name in english cover pageFilingDateInstantWIN-Partners Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 秋沢 英海
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋二丁目2番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3548-0790(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長 松本 啓二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋二丁目2番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3548-0790(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長 松本 啓二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27210
Fund codeFilingDateInstant-
Security codeFilingDateInstant31830

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass