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
Capital stockCurrentYearInstant738756000JPY
Capital surplusPrior1YearInstant668756000JPY
Capital surplusCurrentYearInstant668756000JPY
Retained earningsPrior1YearInstant3847656000JPY
Retained earningsCurrentYearInstant3999325000JPY
Treasury stockPrior1YearInstant-362887000JPY
Treasury stockCurrentYearInstant-320250000JPY
Shareholders equityPrior1YearInstant4892282000JPY
Shareholders equityCurrentYearInstant5086587000JPY
Foreign currency translation adjustmentPrior1YearInstant30610000JPY
Foreign currency translation adjustmentCurrentYearInstant31633000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-46000JPY
Valuation difference on available for sale securitiesCurrentYearInstant-283000JPY
Valuation and translation adjustmentsPrior1YearInstant30564000JPY
Valuation and translation adjustmentsCurrentYearInstant31350000JPY
Net assetsPrior1YearInstant4922847000JPY
Net assetsCurrentYearInstant5117937000JPY
Liabilities and net assetsPrior1YearInstant8530406000JPY
Liabilities and net assetsCurrentYearInstant9272523000JPY
Net salesPrior1YearDuration9257866000JPY
Net salesCurrentYearDuration11829406000JPY
Cost of salesPrior1YearDuration5562593000JPY
Cost of salesCurrentYearDuration7226172000JPY
Gross profitPrior1YearDuration3695273000JPY
Gross profitCurrentYearDuration4603233000JPY
Selling general and administrative expensesPrior1YearDuration3318937000JPY
Selling general and administrative expensesCurrentYearDuration4051504000JPY
Operating incomePrior1YearDuration376335000JPY
Operating incomeCurrentYearDuration551729000JPY
Interest income noiPrior1YearDuration601000JPY
Interest income noiCurrentYearDuration1525000JPY
Dividends income noiPrior1YearDuration8704000JPY
Dividends income noiCurrentYearDuration2143000JPY
Co sponsor fee noiPrior1YearDuration10775000JPY
Co sponsor fee noiCurrentYearDuration21220000JPY
Equity in earnings of affiliates noiPrior1YearDuration-JPY
Equity in earnings of affiliates noiCurrentYearDuration22579000JPY
Subsidy income noi bountyPrior1YearDuration10168000JPY
Subsidy income noi bountyCurrentYearDuration-JPY
Insurance premiums refunded cancellation noiPrior1YearDuration4891000JPY
Insurance premiums refunded cancellation noiCurrentYearDuration-JPY
Foreign exchange gains noiPrior1YearDuration784000JPY
Foreign exchange gains noiCurrentYearDuration-JPY
Other noiPrior1YearDuration612000JPY
Other noiCurrentYearDuration1861000JPY
Non operating incomePrior1YearDuration36537000JPY
Non operating incomeCurrentYearDuration49329000JPY
Interest expenses noePrior1YearDuration164000JPY
Interest expenses noeCurrentYearDuration97000JPY
Loss on retirement of noncurrent assets noePrior1YearDuration1217000JPY

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