Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥6.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥3.9bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥4.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥678m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥592m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥661m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥663m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥621m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥648m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥490m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥739m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥533m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥424m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥349m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥423m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥473m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥361m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥474m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥348m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥10.6bnat 2025-03-31Cons.Assets
Total assets¥6.1bnat 2024-03-31Cons.Assets
Total assets¥6.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥6.4bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥5.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2025-03-31Cons.Liabilities
Total liabilities¥3.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥3.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.5bnat 2023-03-31vCons.Net assets
Net assets / equity¥2.1bnat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥2.0bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥194m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥25m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥147m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥903m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥404m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥356m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥461m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥353m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥971m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥176m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥39m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥353m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥26m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥56.932024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.892023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.542022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.912021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.62020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥56.842024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.762023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.352022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥61.632021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.562020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥413.66at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥363.26at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥334.79at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥281.38at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥255.23at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio29.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio33.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE14.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE13.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE18.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE23.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE19.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees311at 2025-03-31Cons.Number of employees
Employees189at 2024-03-31Cons.Number of employees
Employees210at 2023-03-31vCons.Number of employees
Employees173at 2022-03-31vCons.Number of employees
Employees166at 2021-03-31dCons.Number of employees
Revenue¥2.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥2.2bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.4bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥437m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥368m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥413m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥376m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥461m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥396m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥402m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥531m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥268m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥376m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥155m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥318m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥275m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥278m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2025-03-31StandaloneAssets
Total assets¥4.5bnat 2024-03-31StandaloneAssets
Total assets¥5.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.6bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2025-03-31StandaloneLiabilities
Total liabilities¥2.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2023-03-31vStandaloneNet assets
Net assets / equity¥1.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥808mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥50.492024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.772023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.382022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.852021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.772020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥50.412024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.712023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥42.232022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.692021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.742020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥306.71at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥262.37at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥251.73at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥212.44at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥214.29at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio42.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.0%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE17.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE18.2%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE16.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE18.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,872,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,869,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,869,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,869,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,869,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees52at 2025-03-31StandaloneNumber of employees
Employees57at 2024-03-31StandaloneNumber of employees
Employees62at 2023-03-31vStandaloneNumber of employees
Employees62at 2022-03-31vStandaloneNumber of employees
Employees53at 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 · 32
SegmentItemPeriodValue
Otherother segmentsdepreciation2024-04-01 → 2025-03-31¥20m
Otherother segmentsrevenue2024-04-01 → 2025-03-31¥2.4bn
Otherother segmentsrevenue external2024-04-01 → 2025-03-31¥2.4bn
Otherother segmentssegment profit2024-04-01 → 2025-03-31¥120m
Elementaryreportable segmentdepreciation2024-04-01 → 2025-03-31¥87m
Elementaryreportable segmentrevenue2024-04-01 → 2025-03-31¥2.0bn
Elementaryreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.0bn
Elementaryreportable segmentsegment profit2024-04-01 → 2025-03-31¥319m
Highschoolreportable segmentdepreciation2024-04-01 → 2025-03-31¥80m
Highschoolreportable segmentrevenue2024-04-01 → 2025-03-31¥2.5bn
Highschoolreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.5bn
Highschoolreportable segmentsegment profit2024-04-01 → 2025-03-31¥238m
—segment totaldepreciation2024-04-01 → 2025-03-31¥187m
—segment totalrevenue2024-04-01 → 2025-03-31¥6.9bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥6.9bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥678m
Otherother segmentsdepreciation2023-04-01 → 2024-03-31¥7m
Otherother segmentsrevenue2023-04-01 → 2024-03-31¥532m
Otherother segmentsrevenue external2023-04-01 → 2024-03-31¥532m
Otherother segmentssegment profit2023-04-01 → 2024-03-31¥16m
Elementaryreportable segmentdepreciation2023-04-01 → 2024-03-31¥75m
Elementaryreportable segmentrevenue2023-04-01 → 2024-03-31¥1.7bn
Elementaryreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.7bn
Elementaryreportable segmentsegment profit2023-04-01 → 2024-03-31¥304m
Highschoolreportable segmentdepreciation2023-04-01 → 2024-03-31¥65m
Highschoolreportable segmentrevenue2023-04-01 → 2024-03-31¥2.4bn
Highschoolreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.4bn
Highschoolreportable segmentsegment profit2023-04-01 → 2024-03-31¥271m
—segment totaldepreciation2023-04-01 → 2024-03-31¥146m
—segment totalrevenue2023-04-01 → 2024-03-31¥4.6bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥4.6bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥592m

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

All source rows · 1,468
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior2YearInstant3857123000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant3252088000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant3125853000JPY
Number of employeesPrior4YearInstant166
Number of employeesPrior3YearInstant173
Number of employeesPrior2YearInstant210
Number of employeesPrior1YearInstant189
Number of employeesCurrentYearInstant311
Average number of temporary workersPrior4YearInstant34
Average number of temporary workersPrior3YearInstant32
Average number of temporary workersPrior2YearInstant40
Average number of temporary workersPrior1YearInstant48
Average number of temporary workersCurrentYearInstant93
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember2640332000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember2365469000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember2235137000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember2302189000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember2368633000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember402082000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember396382000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember460768000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember376284000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember413017000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember277682000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember274626000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember318292000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember154923000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember375862000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember336359000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember336359000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember336359000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember336359000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember336572000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember7869000
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember7869000
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember7869000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember7869000
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember7872000
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1689789000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1630786000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember1906521000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1962731000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember2300719000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember4915912000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember5584056000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember5259013000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember4547259000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember5383433000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember214.29
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember212.44

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 rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
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