Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100WA5H (2025-07-01).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥7.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥6.8bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥6.6bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
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)
Operating income¥2.3bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥1.6bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥2.4bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.9bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥2.5bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥1.9bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
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¥1.9bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥1.3bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥11.4bnat 2025-03-31Cons.Assets
Total assets¥9.7bnat 2024-03-31Cons.Assets
Total assets¥8.6bnat 2023-03-31dCons.Total assets (5-year summary)
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 liabilities¥2.5bnat 2025-03-31Cons.Liabilities
Total liabilities¥2.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥8.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥7.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥11.3bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥10.0bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥5.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.5bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
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 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥317m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥237m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥199m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥531m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥572m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥156.062024-04-01 → 2025-03-31Cons.Basic earnings loss per share (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 → 2023-03-31dCons.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 (diluted)¥155.892024-04-01 → 2025-03-31Cons.Diluted earnings 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 → 2023-03-31dCons.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)
Net assets per share¥704.97at 2025-03-31Cons.Net assets 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 2023-03-31dCons.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)
Equity ratio76.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.0%at 2023-03-31dCons.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)
ROE24.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE19.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE14.8%2022-04-01 → 2023-03-31dCons.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)
Employees258at 2025-03-31Cons.Number of employees
Employees241at 2024-03-31Cons.Number of employees
Employees216at 2023-03-31dCons.Number of employees
Employees201at 2022-03-31dCons.Number of employees
Employees206at 2021-03-31dCons.Number of employees
Revenue¥7.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥6.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥6.6bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.6bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥2.4bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥2.5bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.9bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥11.1bnat 2025-03-31StandaloneAssets
Total assets¥9.5bnat 2024-03-31StandaloneAssets
Total assets¥8.4bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.5bnat 2025-03-31StandaloneLiabilities
Total liabilities¥2.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥8.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥7.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥11.1bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.2bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥5.6bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥156.052024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥109.532023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.62022-04-01 → 2023-03-31dStandaloneBasic 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 (diluted)¥155.882024-04-01 → 2025-03-31StandaloneDiluted earnings 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 → 2023-03-31dStandaloneDiluted 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)
Dividend per share¥632024-04-01 → 2025-03-31StandaloneDividend paid 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 → 2023-03-31dStandaloneDividend 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)
Net assets per share¥683.62at 2025-03-31StandaloneNet assets 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 2023-03-31dStandaloneNet 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)
Equity ratio76.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.2%at 2023-03-31dStandaloneEquity 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)
ROE24.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE20.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE15.4%2022-04-01 → 2023-03-31dStandaloneRate 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)
Shares issued15,670,700at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,614,800at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,609,800at 2023-03-31dStandaloneTotal 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)
Employees258at 2025-03-31StandaloneNumber of employees
Employees241at 2024-03-31StandaloneNumber of employees
Employees216at 2023-03-31dStandaloneNumber of employees
Employees200at 2022-03-31dStandaloneNumber of employees
Employees198at 2021-03-31dStandaloneNumber 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 Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥35m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥35m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥2m
Other Businessesreportable segmentrevenue2024-04-01 → 2025-03-31¥185m
Other Businessesreportable segmentrevenue external2024-04-01 → 2025-03-31¥150m
Other Businessesreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥35m
Other Businessesreportable segmentsegment profit2024-04-01 → 2025-03-31¥26m
Package Solutionreportable segmentdepreciation2024-04-01 → 2025-03-31¥115m
Package Solutionreportable segmentemployeesat 2025-03-31251 pure
Package Solutionreportable segmentrevenue2024-04-01 → 2025-03-31¥7.4bn
Package Solutionreportable segmentrevenue external2024-04-01 → 2025-03-31¥7.4bn
Package Solutionreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.3bn
—segment totalemployeesat 2025-03-31251 pure
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 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
Package Solutionreportable segmentemployeesat 2025-03-31251 pure
—segment totalemployeesat 2025-03-31251 pure

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

All source rows · 1,373
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior2YearInstant2214168000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant2834005000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant3460655000JPY
Number of employeesPrior4YearInstant206
Number of employeesPrior3YearInstant201
Number of employeesPrior2YearInstant216
Number of employeesPrior1YearInstant241
Number of employeesCurrentYearInstant258
Average number of temporary workersPrior4YearInstant12
Average number of temporary workersPrior3YearInstant9
Average number of temporary workersPrior2YearInstant11
Average number of temporary workersPrior1YearInstant14
Average number of temporary workersCurrentYearInstant15
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember5207219000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember6645638000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember6595196000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember6808291000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember7559297000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember1733091000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember2272787000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember1844306000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1875708000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember2430415000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember1176359000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember1568487000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember1314225000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1348324000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember1930398000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember567586000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember648953000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember719092000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember722852000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember770578000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember15385800
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember15502800
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember15609800
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember15614800
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember15670700
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember9793702000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember11059090000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember6416531000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember7295553000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember8629836000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember11612247000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember13252125000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember8363335000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember9464360000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember11115318000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember625.98
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember701.63

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass