Annual report

Period2018-04-01 → 2019-03-31
Filed2023-06-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100GAJE.

Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥16.2bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥16.1bn2017-04-01 → 2018-03-31Cons.Net sales
Revenue¥16.3bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥17.0bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Revenue¥16.3bn2014-04-01 → 2015-03-31dCons.Net sales (5-year summary)
Operating income¥276m2018-04-01 → 2019-03-31Cons.Operating income
Operating income¥416m2017-04-01 → 2018-03-31Cons.Operating income
Ordinary income¥361m2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥332m2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥397m2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥663m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥603m2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥349m2018-04-01 → 2019-03-31Cons.Income before income taxes
Profit before tax−¥1.4bn2017-04-01 → 2018-03-31Cons.Income before income taxes
Net income (owners)¥36m2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥484m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥293m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥470m2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥142m2018-04-01 → 2019-03-31Cons.Profit loss
Net income−¥1.1bn2017-04-01 → 2018-03-31Cons.Profit loss
Total assets¥16.6bnat 2019-03-31Cons.Assets
Total assets¥16.8bnat 2018-03-31Cons.Assets
Total assets¥18.8bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥17.2bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥18.2bnat 2015-03-31dCons.Total assets (5-year summary)
Total liabilities¥10.2bnat 2019-03-31Cons.Liabilities
Total liabilities¥10.3bnat 2018-03-31Cons.Liabilities
Net assets / equity¥6.5bnat 2019-03-31Cons.Net assets
Net assets / equity¥6.5bnat 2018-03-31Cons.Net assets
Net assets / equity¥7.5bnat 2017-03-31dCons.Net assets
Net assets / equity¥7.1bnat 2016-03-31dCons.Net assets (5-year summary)
Net assets / equity¥7.0bnat 2015-03-31dCons.Net assets (5-year summary)
Cash and deposits¥777mat 2019-03-31Cons.Cash and deposits
Cash and deposits¥920mat 2018-03-31Cons.Cash and deposits
Cash & equivalents¥402mat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥582mat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥833mat 2017-03-31dCons.Cash and cash equivalents
Cash & equivalents¥623mat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥665mat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥326m2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥990m2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.0bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥910m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥192m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥989m2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥213m2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥649m2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥798m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥903m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥499m2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥3.652018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-122.242017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.662016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.772015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.192014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.632018-04-01 → 2019-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.592016-04-01 → 2017-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥475.18at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥481.71at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥598.33at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥554.18at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥539.64at 2015-03-31dCons.Net assets per share (5-year summary)
Equity ratio28.5%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.7%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
ROE0.8%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE8.3%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE5.3%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
ROE9.1%2014-04-01 → 2015-03-31dCons.Rate of return on equity (5-year summary)
Employees668at 2019-03-31Cons.Number of employees
Employees660at 2018-03-31Cons.Number of employees
Employees668at 2017-03-31dCons.Number of employees
Employees655at 2016-03-31dCons.Number of employees
Employees669at 2015-03-31dCons.Number of employees
Revenue¥12.9bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥12.9bn2017-04-01 → 2018-03-31StandaloneNet sales
Revenue¥13.0bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥13.3bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Revenue¥13.1bn2014-04-01 → 2015-03-31dStandaloneNet sales (5-year summary)
Operating income¥47m2018-04-01 → 2019-03-31StandaloneOperating income
Operating income¥186m2017-04-01 → 2018-03-31StandaloneOperating income
Ordinary income¥283m2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥295m2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥153m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥445m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥534m2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥358m2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Profit before tax−¥1.5bn2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Net income¥172m2018-04-01 → 2019-03-31StandaloneProfit loss
Net income−¥1.2bn2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥510m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥269m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥366m2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Total assets¥12.8bnat 2019-03-31StandaloneAssets
Total assets¥13.0bnat 2018-03-31StandaloneAssets
Total assets¥15.0bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.6bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.8bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.6bnat 2019-03-31StandaloneLiabilities
Total liabilities¥8.9bnat 2018-03-31StandaloneLiabilities
Net assets / equity¥4.2bnat 2019-03-31StandaloneNet assets
Net assets / equity¥4.1bnat 2018-03-31StandaloneNet assets
Net assets / equity¥5.4bnat 2017-03-31dStandaloneNet assets
Net assets / equity¥5.1bnat 2016-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.9bnat 2015-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥431mat 2019-03-31StandaloneCash and deposits
Cash and deposits¥504mat 2018-03-31StandaloneCash and deposits
EPS (basic)¥17.22018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-123.232017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.262016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.492015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥362014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥17.112018-04-01 → 2019-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.192016-04-01 → 2017-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥72018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥82016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥72014-04-01 → 2015-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥420.58at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥411.75at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥542.72at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥503.62at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥486.26at 2015-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio32.8%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.5%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.2%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.9%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.1%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE9.7%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.3%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.8%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,172,000at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,172,000at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,172,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,172,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,172,000at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees438at 2019-03-31StandaloneNumber of employees
Employees430at 2018-03-31StandaloneNumber of employees
Employees420at 2017-03-31dStandaloneNumber of employees
Employees407at 2016-03-31dStandaloneNumber of employees
Employees409at 2015-03-31dStandaloneNumber 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.

All source rows · 1,407
ItemContextValueUnit
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration23500000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration24000000JPY
Non audit fees totalCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember104570000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember92820000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember11750000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember5
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember11400000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember11400000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember9800000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember9800000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember5
Number of names of securities equity securities not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant8
Book value equity securities not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant38816000JPY
Number of names of securities equity securities other than those not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant7
Book value equity securities other than those not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant191938000JPY
Number of names of securities whose number of shares increased equity securities not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant-
Total acquisition cost for increased shares equity securities not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of names of securities whose number of shares increased equity securities other than those not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant1
Total acquisition cost for increased shares equity securities other than those not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearDuration123359000JPY
Number of names of securities whose number of shares decreased equity securities not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant1
Total sales amount for decreased shares equity securities not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearDuration1000000JPY
Number of names of securities whose number of shares decreased equity securities other than those not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant-
Total sales amount for decreased shares equity securities other than those not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member46930
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member29135
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member132061000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member19870000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member199740
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member199740
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member34215000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member38230000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member35600
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member35600
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member18227000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member21217000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member7000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member7000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member4199000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member4850000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member800
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member4000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member1936000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member2640000JPY

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 2018-03-31pass
balance sheet identityconsolidated 2019-03-31pass
balance sheet identitynon_consolidated 2018-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2018-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass