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
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7414000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant7414000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant7414000
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember6
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember28
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember14
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember7
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember2055
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember2112
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember283
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember92
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember5647
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember359
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember20
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember67711
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember74112
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember2800
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0038
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0012
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0762
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0048
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0003
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.9137
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember689800
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1078
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember448400
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0701
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember434500
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0679
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember383100
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0599
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember378700
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0592
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember335800
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0525
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember222300
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0347
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember178800
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0279
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember174000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0272
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember143600
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0224
Number of shares heldCurrentYearInstant3389000
Shareholding ratioCurrentYearInstant0.5297

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