Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 13 passed
Key figures · 117
MetricValuePeriodScopeSource row
Revenue¥1.9bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥2.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.6bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.6bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥30m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥62m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥32m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥51m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥77m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥150m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥142m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥260m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥186m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥44m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥107m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income (owners)−¥100m2023-04-01 → 2024-03-31vStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥149m2022-04-01 → 2023-03-31vStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥253m2021-04-01 → 2022-03-31vStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥43m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥111m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥4m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥145m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥190m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥1.4bnat 2026-03-31StandaloneAssets
Total assets¥1.4bnat 2025-03-31StandaloneAssets
Total assets¥1.3bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥395mat 2026-03-31StandaloneLiabilities
Total liabilities¥532mat 2025-03-31StandaloneLiabilities
Net assets / equity¥973mat 2026-03-31StandaloneNet assets
Net assets / equity¥860mat 2025-03-31StandaloneNet assets
Net assets / equity¥702mat 2024-03-31vStandaloneNet assets
Net assets / equity¥672mat 2024-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥826mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥752mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥728mat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥657mat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥1.0bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥522mat 2024-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥718mat 2024-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥676mat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥635mat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥23m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥27m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥4m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥164m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥129m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥23m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥39m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥49m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥36m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥15m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥8m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥300m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥96m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥87m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥16m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥1.972025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.152024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.62023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.242023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.332022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.132022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.372021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.812021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.962025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.312021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.762021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥32022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥43.56at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥40.08at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥37.38at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥39.04at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥45.98at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥41.8at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥40.65at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥36.67at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio70.8%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE4.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE0.6%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE19.2%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE20.7%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE44.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE35.6%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued22,239,641at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,339,641at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,839,641at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,839,641at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,839,641at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees354at 2026-03-31StandaloneNumber of employees
Employees459at 2025-03-31StandaloneNumber of employees
Employees569at 2024-03-31vStandaloneNumber of employees
Employees260at 2024-03-31vStandaloneNumber of employees
Employees575at 2023-03-31vStandaloneNumber of employees
Employees439at 2023-03-31vStandaloneNumber of employees
Employees562at 2022-03-31vStandaloneNumber of employees
Employees420at 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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥3m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥191,000
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥683m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥225m
DX Businessreportable segmentemployeesat 2026-03-31339 pure
DX Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥1.8bn
DX Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.8bn
DX Businessreportable segmentsegment assetsat 2026-03-31¥671m
DX Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥262m
Mobile Contentsreportable segmentemployeesat 2026-03-312 pure
Mobile Contentsreportable segmentrevenue2025-04-01 → 2026-03-31¥36m
Mobile Contentsreportable segmentrevenue external2025-04-01 → 2026-03-31¥36m
Mobile Contentsreportable segmentsegment assetsat 2026-03-31¥14m
Mobile Contentsreportable segmentsegment profit2025-04-01 → 2026-03-31−¥7m
—segment totalemployeesat 2026-03-31341 pure
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥685m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥255m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥38m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥3m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥4m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥742m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥284m
DX Businessreportable segmentcapex2024-04-01 → 2025-03-31¥6m
DX Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥3m
DX Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.9bn
DX Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.9bn
DX Businessreportable segmentsegment assetsat 2025-03-31¥631m
DX Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥227m
Mobile Contentsreportable segmentcapex2024-04-01 → 2025-03-31¥511,000
Mobile Contentsreportable segmentdepreciation2024-04-01 → 2025-03-31¥315,000
Mobile Contentsreportable segmentrevenue2024-04-01 → 2025-03-31¥88m
Mobile Contentsreportable segmentrevenue external2024-04-01 → 2025-03-31¥88m
Mobile Contentsreportable segmentsegment assetsat 2025-03-31¥19m
Mobile Contentsreportable segmentsegment profit2024-04-01 → 2025-03-31−¥43m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥7m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥650m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥184m

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

All source rows · 1,141
ItemContextValueUnit
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05682-000YoshidaKuniomiMember15000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05682-000IgarashiMasatoMember7500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05682-000XinZeMember4381200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05682-000MikiMotoyoshiMember0
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05682-000MizotaYoshikiMember2600
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05682-000KamiyaYoshimasaMember0
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05682-000MiuraRikuMember0
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant4406300
Number of male directors and other officers proposalFilingDateInstant5
Number of female directors and other officers proposalFilingDateInstant2
Ratio of female directors and other officers proposalFilingDateInstant0.286
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05682-000YoshidaKuniomiMember15000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05682-000IgarashiMasatoMember7500
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05682-000XinZeMember4381200
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05682-000MikiAyukiMember0
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05682-000MiuraRikuMember0
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05682-000OsawaUmekaMember0
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E05682-000OgawaKeijiMember0
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant4403700
Audit fees reporting companyPrior1YearDuration25680000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration24840000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E05682-000DirectorsMember15690000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E05682-000DirectorsMember15690000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E05682-000DirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E05682-000DirectorsMember6
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember3390000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember3390000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember3
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E05682-000CorporateAuditorMember9555000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E05682-000CorporateAuditorMember9555000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E05682-000CorporateAuditorMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E05682-000CorporateAuditorMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember9555000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember9555000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember4
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember354
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember4
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember31.9
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5.0
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember3670000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.053
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05682-000MobileContentsReportableSegmentsMember2
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05682-000MobileContentsReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05682-000DXBusinessReportableSegmentsMember339

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 · 12 of 13 passed
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31mismatch
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass