Annual report

Period2025-04-01 → 2026-03-31
Filed2026-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100YD0F. Amended by S100YQQI (2026-07-15).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥8.4bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥7.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥6.8bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥6.6bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥6.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥2.9bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥2.3bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥3.1bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥2.4bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.9bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥3.1bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥2.5bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.2bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.9bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥14.2bnat 2026-03-31Cons.Assets
Total assets¥11.4bnat 2025-03-31Cons.Assets
Total assets¥9.7bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥8.6bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥13.5bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥11.4bnat 2026-03-31Cons.Net assets
Net assets / equity¥8.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥7.6bnat 2024-03-31vCons.Net assets
Net assets / equity¥6.7bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥11.3bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥6.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥3.8bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.3bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
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 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.7bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥317m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥237m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥199m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥95m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥268m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥531m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥572m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥397m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥88.352025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.032024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.832023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.272022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.62021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥87.182025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥77.952024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.772023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.982022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.122021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥442.88at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥352.49at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥296.63at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥262.75at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥359.77at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio80.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio75.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio82.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE22.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE24.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE19.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE14.8%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE15.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees259at 2026-03-31Cons.Number of employees
Employees258at 2025-03-31Cons.Number of employees
Employees241at 2024-03-31vCons.Number of employees
Employees216at 2023-03-31vCons.Number of employees
Employees201at 2022-03-31vCons.Number of employees
Revenue¥8.4bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥7.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥6.8bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.6bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥2.9bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥2.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥3.1bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥2.4bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.1bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥2.5bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥2.2bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.9bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.3bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.3bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.6bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥14.0bnat 2026-03-31StandaloneAssets
Total assets¥11.1bnat 2025-03-31StandaloneAssets
Total assets¥9.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.4bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥13.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.5bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥11.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥8.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥7.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥6.4bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥11.1bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥8.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥6.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥88.352025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.032024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.772023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.82022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.862021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥87.192025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥77.942024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥54.712023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥48.512022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.382021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥472022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥432.61at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥341.81at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥285.89at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥252.07at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥350.82at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio79.7%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.1%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE22.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE24.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE20.4%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE15.4%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE15.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued31,943,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,670,700at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,614,800at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued15,609,800at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued15,502,800at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees259at 2026-03-31StandaloneNumber of employees
Employees258at 2025-03-31StandaloneNumber of employees
Employees241at 2024-03-31vStandaloneNumber of employees
Employees216at 2023-03-31vStandaloneNumber of employees
Employees200at 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.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥31m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥31m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥2m
Other Businessesreportable segmentrevenue2025-04-01 → 2026-03-31¥166m
Other Businessesreportable segmentrevenue external2025-04-01 → 2026-03-31¥135m
Other Businessesreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥31m
Other Businessesreportable segmentsegment profit2025-04-01 → 2026-03-31¥31m
Package Solutionreportable segmentdepreciation2025-04-01 → 2026-03-31¥197m
Package Solutionreportable segmentemployeesat 2026-03-31254 pure
Package Solutionreportable segmentrevenue2025-04-01 → 2026-03-31¥8.2bn
Package Solutionreportable segmentrevenue external2025-04-01 → 2026-03-31¥8.2bn
Package Solutionreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.9bn
—segment totalemployeesat 2026-03-31254 pure
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 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
Package Solutionreportable segmentemployeesat 2026-03-31254 pure
—segment totalemployeesat 2026-03-31254 pure

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

All source rows · 1,476
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)大屋 浩孝
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)天野 清彦
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)一定の期間にわたり履行義務を充足し収益を認識する受注制作のソフトウエアにおける開発原価総額の見積り
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大屋 浩孝
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)天野 清彦
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)一定の期間にわたり履行義務を充足し収益を認識する受注制作のソフトウエアにおける開発原価総額の見積り
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant2
Net sales (5-year summary)Prior4YearDuration6689922000JPY
Net sales (5-year summary)Prior3YearDuration6600264000JPY
Net sales (5-year summary)Prior2YearDuration6812937000JPY
Net sales (5-year summary)Prior1YearDuration7564803000JPY
Net sales (5-year summary)CurrentYearDuration8374549000JPY
Ordinary income loss (5-year summary)Prior4YearDuration2271488000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1831008000JPY
Ordinary income loss (5-year summary)Prior2YearDuration1877588000JPY
Ordinary income loss (5-year summary)Prior1YearDuration2431933000JPY
Ordinary income loss (5-year summary)CurrentYearDuration3074756000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1591385000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1299791000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration1349734000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration1930537000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration2224022000JPY
Comprehensive income (5-year summary)Prior4YearDuration1601905000JPY
Comprehensive income (5-year summary)Prior3YearDuration1276555000JPY
Comprehensive income (5-year summary)Prior2YearDuration1408046000JPY
Comprehensive income (5-year summary)Prior1YearDuration1917543000JPY
Comprehensive income (5-year summary)CurrentYearDuration2240004000JPY
Net assets (5-year summary)Prior4YearInstant11336586000JPY
Net assets (5-year summary)Prior3YearInstant6679592000JPY
Net assets (5-year summary)Prior2YearInstant7560025000JPY
Net assets (5-year summary)Prior1YearInstant8894448000JPY
Net assets (5-year summary)CurrentYearInstant11403649000JPY

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
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