Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.8bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥9.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥8.0bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥7.7bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥5.9bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥552m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥376m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥600m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥402m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥765m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥812m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥170m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥518m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥502m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥341m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥350m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥399m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥550m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥107m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥341m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥350m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥9.3bnat 2025-03-31Cons.Assets
Total assets¥8.5bnat 2024-03-31Cons.Assets
Total assets¥7.5bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥7.7bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥6.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2025-03-31Cons.Liabilities
Total liabilities¥3.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥5.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥4.5bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥4.0bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.9bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥877m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥911m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥556m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥900m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥822m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥215m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥222m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥170m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥53m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥121m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥70.192024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.172023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.452022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.532021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.162020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,051.7at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,014.07at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥975.42at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥928.23at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥826.5at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.3%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE8.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE12.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE2.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees483at 2025-03-31Cons.Number of employees
Employees474at 2024-03-31Cons.Number of employees
Employees249at 2023-03-31dCons.Number of employees
Employees233at 2022-03-31dCons.Number of employees
Employees230at 2021-03-31dCons.Number of employees
Revenue¥9.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥8.0bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥8.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥522m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥293m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥547m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥318m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥779m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥801m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥189m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥466m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥315m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥339m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥197m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥359m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥540m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥127m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.4bnat 2025-03-31StandaloneAssets
Total assets¥7.6bnat 2024-03-31StandaloneAssets
Total assets¥7.4bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥7.7bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.5bnat 2025-03-31StandaloneLiabilities
Total liabilities¥2.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥4.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥4.7bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥4.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥69.662024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.522023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.042022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥111.482021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.22020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥112020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,014.52at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥977.48at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥970.4at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥931.37at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥830.89at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.1%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE4.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE7.8%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,955,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,955,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,955,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,955,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,955,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees298at 2025-03-31StandaloneNumber of employees
Employees295at 2024-03-31StandaloneNumber of employees
Employees242at 2023-03-31dStandaloneNumber of employees
Employees226at 2022-03-31dStandaloneNumber of employees
Employees226at 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 · 40
SegmentItemPeriodValue
Sales Of Softwarereportable segmentdepreciation2024-04-01 → 2025-03-31¥653m
Sales Of Softwarereportable segmentemployeesat 2025-03-31160 pure
Sales Of Softwarereportable segmentrevenue2024-04-01 → 2025-03-31¥5.3bn
Sales Of Softwarereportable segmentrevenue external2024-04-01 → 2025-03-31¥5.2bn
Sales Of Softwarereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥8m
Sales Of Softwarereportable segmentsegment assetsat 2025-03-31¥4.0bn
Sales Of Softwarereportable segmentsegment profit2024-04-01 → 2025-03-31¥1.0bn
Service Salesreportable segmentdepreciation2024-04-01 → 2025-03-31¥94m
Service Salesreportable segmentemployeesat 2025-03-31287 pure
Service Salesreportable segmentrevenue2024-04-01 → 2025-03-31¥6.6bn
Service Salesreportable segmentrevenue external2024-04-01 → 2025-03-31¥6.6bn
Service Salesreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥11m
Service Salesreportable segmentsegment assetsat 2025-03-31¥4.1bn
Service Salesreportable segmentsegment profit2024-04-01 → 2025-03-31¥877m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥747m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥20m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.9bn
Sales Of Softwarereportable segmentdepreciation2023-04-01 → 2024-03-31¥553m
Sales Of Softwarereportable segmentrevenue2023-04-01 → 2024-03-31¥4.8bn
Sales Of Softwarereportable segmentrevenue external2023-04-01 → 2024-03-31¥4.8bn
Sales Of Softwarereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥6m
Sales Of Softwarereportable segmentsegment assetsat 2024-03-31¥3.7bn
Sales Of Softwarereportable segmentsegment profit2023-04-01 → 2024-03-31¥745m
Service Salesreportable segmentdepreciation2023-04-01 → 2024-03-31¥93m
Service Salesreportable segmentrevenue2023-04-01 → 2024-03-31¥4.5bn
Service Salesreportable segmentrevenue external2023-04-01 → 2024-03-31¥4.5bn
Service Salesreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥12m
Service Salesreportable segmentsegment assetsat 2024-03-31¥3.4bn
Service Salesreportable segmentsegment profit2023-04-01 → 2024-03-31¥820m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥646m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥18m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥1.6bn
Sales Of Softwarereportable segmentemployeesat 2025-03-31160 pure
Service Salesreportable segmentemployeesat 2025-03-31105 pure

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

All source rows · 1,301
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)梅 谷 哲 史
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)寺 出 俊 也
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)クラウド型ソリューション提供に用いる自社利用ソフトウェアに係る減損損失の妥当性
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)」
Reference2 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「(連結損益及び包括利益計算書関係 ※4.減損損失)」
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)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)梅 谷 哲 史
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)寺 出 俊 也
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)(クラウド型ソリューション提供に用いる自社利用ソフトウェアに係る減損損失の妥当性)
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 submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration5912604000JPY
Net sales (5-year summary)Prior3YearDuration7653784000JPY
Net sales (5-year summary)Prior2YearDuration7966701000JPY
Net sales (5-year summary)Prior1YearDuration9257866000JPY
Net sales (5-year summary)CurrentYearDuration11829406000JPY
Ordinary income loss (5-year summary)Prior4YearDuration170362000JPY
Ordinary income loss (5-year summary)Prior3YearDuration811514000JPY
Ordinary income loss (5-year summary)Prior2YearDuration765044000JPY
Ordinary income loss (5-year summary)Prior1YearDuration402041000JPY
Ordinary income loss (5-year summary)CurrentYearDuration599906000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration107344000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration550015000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration399440000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration350128000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration341309000JPY
Comprehensive income (5-year summary)Prior4YearDuration107149000JPY
Comprehensive income (5-year summary)Prior3YearDuration546148000JPY
Comprehensive income (5-year summary)Prior2YearDuration398199000JPY
Comprehensive income (5-year summary)Prior1YearDuration349908000JPY
Comprehensive income (5-year summary)CurrentYearDuration342094000JPY
Net assets (5-year summary)Prior4YearInstant4004152000JPY
Net assets (5-year summary)Prior3YearInstant4497009000JPY
Net assets (5-year summary)Prior2YearInstant4725600000JPY
Net assets (5-year summary)Prior1YearInstant4922847000JPY
Net assets (5-year summary)CurrentYearInstant5117937000JPY
Total assets (5-year summary)Prior4YearInstant6171956000JPY

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 rounding
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