Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥6.8bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥6.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥6.7bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥5.4bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥5.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥1.6bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥1.6bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.9bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.3bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥9.7bnat 2024-03-31Cons.Assets
Total assets¥8.6bnat 2023-03-31Cons.Assets
Total assets¥13.5bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥11.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥11.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥1.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.3bnat 2022-03-31dCons.Net assets
Net assets / equity¥10.0bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥9.3bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥5.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥2.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.2bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥909m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥237m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥199m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥95m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥150m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥254m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥572m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥397m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥582m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥456m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥109.652023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.22021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.982020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.312019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥109.532023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥95.962022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥102.232021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥77.092020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.472019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥593.25at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥525.5at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥719.53at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥642.53at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥604.94at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio75.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.4%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio83.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE19.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE14.8%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE15.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE12.5%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE11.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees241at 2024-03-31Cons.Number of employees
Employees216at 2023-03-31Cons.Number of employees
Employees201at 2022-03-31dCons.Number of employees
Employees206at 2021-03-31dCons.Number of employees
Employees165at 2020-03-31dCons.Number of employees
Revenue¥6.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥6.6bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥6.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.6bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥1.6bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥1.9bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.9bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥1.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.6bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥9.5bnat 2024-03-31StandaloneAssets
Total assets¥8.4bnat 2023-03-31StandaloneAssets
Total assets¥13.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.9bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥11.1bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥9.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.6bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥4.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥109.532023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.62022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.722021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.952020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.352019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥109.422023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥97.022022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥100.762021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥76.072020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥67.512019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥472022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥571.78at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥504.13at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥701.63at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥625.98at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥589.26at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio74.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.1%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE20.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE15.4%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE15.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued15,614,800at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,609,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,502,800at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,385,800at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,232,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees241at 2024-03-31StandaloneNumber of employees
Employees216at 2023-03-31StandaloneNumber of employees
Employees200at 2022-03-31dStandaloneNumber of employees
Employees198at 2021-03-31dStandaloneNumber of employees
Employees160at 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.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥38m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥38m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥2m
Other Businessesreportable segmentrevenue2023-04-01 → 2024-03-31¥135m
Other Businessesreportable segmentrevenue external2023-04-01 → 2024-03-31¥97m
Other Businessesreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥38m
Other Businessesreportable segmentsegment profit2023-04-01 → 2024-03-31¥18m
Package Solutionreportable segmentdepreciation2023-04-01 → 2024-03-31¥125m
Package Solutionreportable segmentemployeesat 2024-03-31231 pure
Package Solutionreportable segmentrevenue2023-04-01 → 2024-03-31¥6.7bn
Package Solutionreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.7bn
Package Solutionreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.6bn
—segment totalemployeesat 2024-03-31231 pure
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥27m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥27m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31¥4m
Other Businessesreportable segmentrevenue2022-04-01 → 2023-03-31¥128m
Other Businessesreportable segmentrevenue external2022-04-01 → 2023-03-31¥101m
Other Businessesreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥27m
Other Businessesreportable segmentsegment profit2022-04-01 → 2023-03-31¥30m
Package Solutionreportable segmentdepreciation2022-04-01 → 2023-03-31¥173m
Package Solutionreportable segmentrevenue2022-04-01 → 2023-03-31¥6.5bn
Package Solutionreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.5bn
Package Solutionreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.6bn
Package Solutionreportable segmentemployeesat 2024-03-31231 pure
—segment totalemployeesat 2024-03-31231 pure

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

All source rows · 1,327
ItemContextValueUnit
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社プロシップ
Filer name in englishFilingDateInstantPro-Ship Incorporated
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus
Information about employees (text)FilingDateInstantText · Plus
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Disclosure of sustainability related financial information (text)FilingDateInstantText · Plus
Strategy (text)FilingDateInstantText · Plus
Governance (text)FilingDateInstantText · Plus
Risk management (text)FilingDateInstantText · Plus
Policy on development of human resources and internal environment strategy (text)FilingDateInstantText · Plus
Metrics and targets (text)FilingDateInstantText · Plus
Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。
Details of employee share option program (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 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
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