Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 140
MetricValuePeriodScopeSource row
Revenue¥4.3bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥2.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥2.5bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥2.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥277m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥329m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥325m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥360m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥507m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥459m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥280m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥344m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥156m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥268m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥215m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥322m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥196m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥268m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥7.0bnat 2026-03-31Cons.Assets
Total assets¥6.2bnat 2025-03-31Cons.Assets
Total assets¥5.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥4.9bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.4bnat 2025-03-31Cons.Liabilities
Net assets / equity¥5.0bnat 2026-03-31Cons.Net assets
Net assets / equity¥4.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2024-03-31vCons.Net assets
Net assets / equity¥4.0bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥3.8bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥4.1bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.7bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥463m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥103m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥446m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥403m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥83m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥262m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥431m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥261m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥163m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥61m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥137m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥24.572025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.372024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.192022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.072021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥755.54at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥769.06at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥660.7at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥628.77at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio68.4%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio78.6%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE3.3%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE5.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE8.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees253at 2026-03-31Cons.Number of employees
Employees150at 2025-03-31Cons.Number of employees
Employees130at 2023-03-31vCons.Number of employees
Employees126at 2022-03-31vCons.Number of employees
Revenue¥2.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥2.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.5bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥214m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥399m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥261m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥430m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥570m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥498m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥454m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥217m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥414m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥165m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥338m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥494m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥208m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥319m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥6.2bnat 2026-03-31StandaloneAssets
Total assets¥6.2bnat 2025-03-31StandaloneAssets
Total assets¥6.0bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥4.8bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.3bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥4.9bnat 2026-03-31StandaloneNet assets
Net assets / equity¥4.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.6bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥4.0bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.8bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥3.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.8bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥4.1bnat 2024-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥642m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥13m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥144m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥25.992025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.682024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥80.472023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.042022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.522021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥22.52022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥432021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥768.02at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥780.34at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥743.08at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥651.56at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥620.77at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio78.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE3.4%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE7.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE11.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE5.4%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.6%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued7,414,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,414,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,414,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,414,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,707,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees135at 2026-03-31StandaloneNumber of employees
Employees134at 2025-03-31StandaloneNumber of employees
Employees136at 2024-03-31vStandaloneNumber of employees
Employees100at 2023-03-31vStandaloneNumber of employees
Employees98at 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 · 51
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥144m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥144m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥1.1bn
Artificial Intelligencereportable segmentdepreciation2025-04-01 → 2026-03-31¥2m
Artificial Intelligencereportable segmentemployeesat 2026-03-3127 pure
Artificial Intelligencereportable segmentrevenue2025-04-01 → 2026-03-31¥638m
Artificial Intelligencereportable segmentrevenue external2025-04-01 → 2026-03-31¥568m
Artificial Intelligencereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥70m
Artificial Intelligencereportable segmentsegment assetsat 2026-03-31¥804m
Artificial Intelligencereportable segmentsegment profit2025-04-01 → 2026-03-31¥5m
Software Developmentreportable segmentcapex2025-04-01 → 2026-03-31¥7m
Software Developmentreportable segmentdepreciation2025-04-01 → 2026-03-31¥71m
Software Developmentreportable segmentemployeesat 2026-03-31135 pure
Software Developmentreportable segmentrevenue2025-04-01 → 2026-03-31¥2.5bn
Software Developmentreportable segmentrevenue external2025-04-01 → 2026-03-31¥2.4bn
Software Developmentreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥67m
Software Developmentreportable segmentsegment assetsat 2026-03-31¥4.2bn
Software Developmentreportable segmentsegment profit2025-04-01 → 2026-03-31¥214m
System Integrationreportable segmentcapex2025-04-01 → 2026-03-31¥12m
System Integrationreportable segmentdepreciation2025-04-01 → 2026-03-31¥15m
System Integrationreportable segmentemployeesat 2026-03-3191 pure
System Integrationreportable segmentrevenue2025-04-01 → 2026-03-31¥1.3bn
System Integrationreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.3bn
System Integrationreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥7m
System Integrationreportable segmentsegment assetsat 2026-03-31¥919m
System Integrationreportable segmentsegment profit2025-04-01 → 2026-03-31¥58m
—segment totalcapex2025-04-01 → 2026-03-31¥19m
—segment totaldepreciation2025-04-01 → 2026-03-31¥88m
—segment totalrevenue2025-04-01 → 2026-03-31¥4.5bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥4.3bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥144m
—segment totalsegment assetsat 2026-03-31¥6.0bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥277m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥1.3bn
Artificial Intelligencereportable segmentdepreciation2024-04-01 → 2025-03-31¥249,000
Artificial Intelligencereportable segmentrevenue2024-04-01 → 2025-03-31¥80m
Artificial Intelligencereportable segmentrevenue external2024-04-01 → 2025-03-31¥80m
Artificial Intelligencereportable segmentsegment assetsat 2025-03-31¥290m
Artificial Intelligencereportable segmentsegment profit2024-04-01 → 2025-03-31−¥59m
Software Developmentreportable segmentcapex2024-04-01 → 2025-03-31¥38m
Software Developmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥70m
Software Developmentreportable segmentrevenue2024-04-01 → 2025-03-31¥2.5bn
Software Developmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.5bn
Software Developmentreportable segmentsegment assetsat 2025-03-31¥4.6bn
Software Developmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥388m
—segment totalcapex2024-04-01 → 2025-03-31¥38m
—segment totaldepreciation2024-04-01 → 2025-03-31¥70m
—segment totalrevenue2024-04-01 → 2025-03-31¥2.6bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥2.6bn
—segment totalsegment assetsat 2025-03-31¥4.9bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥329m

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

All source rows · 1,454
ItemContextValueUnit
Net cash provided by used in operating activities (5-year summary)Prior4YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in operating activities (5-year summary)Prior3YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in operating activities (5-year summary)Prior2YearDuration_NonConsolidatedMember642137000JPY
Net cash provided by used in operating activities (5-year summary)Prior1YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in operating activities (5-year summary)CurrentYearDuration_NonConsolidatedMember-JPY
Net cash provided by used in investing activities (5-year summary)Prior4YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in investing activities (5-year summary)Prior3YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in investing activities (5-year summary)Prior2YearDuration_NonConsolidatedMember-13228000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in investing activities (5-year summary)CurrentYearDuration_NonConsolidatedMember-JPY
Net cash provided by used in financing activities (5-year summary)Prior4YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in financing activities (5-year summary)Prior3YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in financing activities (5-year summary)Prior2YearDuration_NonConsolidatedMember-143896000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration_NonConsolidatedMember-JPY
Net cash provided by used in financing activities (5-year summary)CurrentYearDuration_NonConsolidatedMember-JPY
Cash and cash equivalents (5-year summary)Prior4YearInstant_NonConsolidatedMember-JPY
Cash and cash equivalents (5-year summary)Prior3YearInstant_NonConsolidatedMember-JPY
Cash and cash equivalents (5-year summary)Prior2YearInstant_NonConsolidatedMember4149902000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant_NonConsolidatedMember-JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant_NonConsolidatedMember-JPY
Number of employeesPrior4YearInstant_NonConsolidatedMember98
Number of employeesPrior3YearInstant_NonConsolidatedMember100
Number of employeesPrior2YearInstant_NonConsolidatedMember136
Number of employeesPrior1YearInstant_NonConsolidatedMember134
Number of employeesCurrentYearInstant_NonConsolidatedMember135
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember0
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember1
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember3
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember4
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember4
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.996
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.219
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.358
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.132
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.198
Total return on share price indexPrior4YearInstant_NonConsolidatedMember0.953
Total return on share price indexPrior3YearInstant_NonConsolidatedMember0.961
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.384
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.221
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.750
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member80
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member82
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member20.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member21.0
Research and development expenses research and development activitiesCurrentYearDuration269000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration13000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E05688-000SoftwareDevelopmentReportableSegmentMember7000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E05688-000SystemIntegrationReportableSegmentMember4000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E05688-000ArtificialIntelligenceReportableSegmentMember2000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7414000

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 · 23 of 23 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
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