Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥36.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥34.2bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥29.1bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥25.0bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥20.9bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥4.6bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥4.6bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥4.7bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥4.6bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥4.1bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.6bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥4.6bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥3.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥3.1bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥25.6bnat 2025-03-31Cons.Assets
Total assets¥23.4bnat 2024-03-31Cons.Assets
Total assets¥21.7bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥18.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥16.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥7.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥6.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥18.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥16.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥15.1bnat 2023-03-31dCons.Net assets
Net assets / equity¥13.8bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥12.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥12.9bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥12.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥12.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.2bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥11.3bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥923m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥449m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥31m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥813m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥99.122024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.352023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.562022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.972021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.382020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥579.15at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥527.07at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥473.67at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥433.56at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥387.6at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio72.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE17.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE19.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE18.6%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE19.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE17.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees1,857at 2025-03-31Cons.Number of employees
Employees1,712at 2024-03-31Cons.Number of employees
Employees1,606at 2023-03-31dCons.Number of employees
Employees1,315at 2022-03-31dCons.Number of employees
Employees1,316at 2021-03-31dCons.Number of employees
Revenue¥26.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥22.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥18.4bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥16.9bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥14.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥3.2bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥3.2bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥4.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥5.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.9bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.8bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.7bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥5.1bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥3.9bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥4.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥2.0bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.9bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.0bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥23.4bnat 2025-03-31StandaloneAssets
Total assets¥19.8bnat 2024-03-31StandaloneAssets
Total assets¥17.0bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥16.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.2bnat 2025-03-31StandaloneLiabilities
Total liabilities¥3.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥18.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥15.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥13.0bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥12.4bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥7.9bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥121.162024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.042023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.532022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.182021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.432020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥482024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥462023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥442022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥372021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥312020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥570.78at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥496.66at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥407.54at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥390.35at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥365.18at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio77.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.2%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE22.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE29.6%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)
ROE15.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE39.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued32,241,600at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,241,600at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,241,600at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,241,600at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,241,600at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,468at 2025-03-31StandaloneNumber of employees
Employees1,133at 2024-03-31StandaloneNumber of employees
Employees883at 2023-03-31dStandaloneNumber of employees
Employees851at 2022-03-31dStandaloneNumber of employees
Employees832at 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 · 1
SegmentItemPeriodValue
Solution Service Relatedreportable segmentemployeesat 2025-03-311857 pure

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

All source rows · 1,366
ItemContextValueUnit
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)有限会社コム
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)港区六本木1丁目7番10号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)港区赤坂1丁目8番1号 赤坂インターシティAIR
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)コムチュア社員持株会
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)品川区大崎1丁目11番2号
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMemberBAHNHOFSTRASSE 45 ZURICH SWITZERLAND 8098
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)中央区晴海1丁目8番12号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)伊藤忠商事株式会社
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)港区北青山2丁目5番1号
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)MSIP CLIENT SECURITIES(常任代理人名 モルガン・スタンレーMUFG証券株式会社)
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember25 Cabot Square, Canary Wharf, London E14 4QA, U.K.
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)モルガン・スタンレーMUFG証券株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)千代田区大手町1丁目9番7号 大手町フィナンシャルシティサウスタワー
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMemberBAHNHOFSTRASSE 45, 8001 ZURICH, SWITZERLAND
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)一単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)コムチュア株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都品川区大崎1丁目11番2号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2024-08-06
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row2Member2024-11-05
Resolution dividends of surplusFilingDateInstant_Row2Member
Original text (Japanese) 取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row3Member2025-02-04
Resolution dividends of surplusFilingDateInstant_Row3Member
Original text (Japanese) 取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row4Member2025-06-27
Resolution dividends of surplusFilingDateInstant_Row4Member
Original text (Japanese)定時株主総会決議(予定)
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05678-000SawadaChihiroMember
Original text (Japanese)代表取締役社長執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05678-000SawadaChihiroMember
Original text (Japanese)澤田 千尋
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05678-000SawadaChihiroMember1961-10-14

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 rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
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