Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥4.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥3.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥2.5bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥1.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥307m2025-04-01 → 2026-03-31Cons.Operating income
Operating income−¥261m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥312m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income−¥278m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥336m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥450m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥447m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥288m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥283m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥193m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥320m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥199m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥219m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥419m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥286m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥286m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥2.2bnat 2026-03-31Cons.Assets
Total assets¥1.8bnat 2025-03-31Cons.Assets
Total assets¥1.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥1.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥1.7bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥677mat 2026-03-31Cons.Liabilities
Total liabilities¥597mat 2025-03-31Cons.Liabilities
Net assets / equity¥1.5bnat 2026-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥1.5bnat 2024-03-31vCons.Net assets
Net assets / equity¥1.3bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥1.3bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥745mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥559mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥736mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥654mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥986mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥947mat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥301m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥543m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥506m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥636m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥281m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥124m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥24m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥53m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥211m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥302m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥95m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥191m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥489m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥476m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥507m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥5.282025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.782024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.472023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.012022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.782021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.272025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.582021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥25.26at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥19.66at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥28.59at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥30.65at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥31.68at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio42.6%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.4%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE23.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE-36.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-18.5%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-19.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE62.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees153at 2026-03-31Cons.Number of employees
Employees146at 2025-03-31Cons.Number of employees
Employees139at 2024-03-31vCons.Number of employees
Employees121at 2023-03-31vCons.Number of employees
Employees98at 2022-03-31vCons.Number of employees
Revenue¥2.1bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥2.1bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.2bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥164m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥342m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥183m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥329m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥70m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥72m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥272m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥149m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥329m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥149m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥330m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥112m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥71m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥342m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥1.1bnat 2026-03-31StandaloneAssets
Total assets¥949mat 2025-03-31StandaloneAssets
Total assets¥1.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥370mat 2026-03-31StandaloneLiabilities
Total liabilities¥412mat 2025-03-31StandaloneLiabilities
Net assets / equity¥713mat 2026-03-31StandaloneNet assets
Net assets / equity¥538mat 2025-03-31StandaloneNet assets
Net assets / equity¥867mat 2024-03-31vStandaloneNet assets
Net assets / equity¥978mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥251mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥191mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥4.072025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.072024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.062023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.962022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.62021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥4.062025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.442021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥19.33at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥14.75at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥23.8at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥26.87at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥28.83at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio65.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.6%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE23.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE-47.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE-12.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE-7.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE54.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued36,566,450at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued36,431,650at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued36,416,650at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued36,403,200at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued36,402,450at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees120at 2026-03-31StandaloneNumber of employees
Employees125at 2025-03-31StandaloneNumber of employees
Employees124at 2024-03-31vStandaloneNumber of employees
Employees106at 2023-03-31vStandaloneNumber of employees
Employees87at 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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥32m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥32m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥359m
Career Innovation Businessreportable segmentemployeesat 2026-03-3135 pure
Career Innovation Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥529m
Career Innovation Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥516m
Career Innovation Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥13m
Career Innovation Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥85m
Digital Solution Businessreportable segmentemployeesat 2026-03-3178 pure
Digital Solution Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥1.6bn
Digital Solution Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.6bn
Digital Solution Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥72,000
Digital Solution Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥424m
Sharing Businessreportable segmentemployeesat 2026-03-3133 pure
Sharing Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥1.9bn
Sharing Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.9bn
Sharing Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥19m
Sharing Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥157m
—segment totalemployeesat 2026-03-31146 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥4.0bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥4.0bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥32m
—segment totalsegment profit2025-04-01 → 2026-03-31¥666m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥59m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥59m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥447m
Career Innovation Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥608m
Career Innovation Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥588m
Career Innovation Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥20m
Career Innovation Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥47m
Digital Solution Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.5bn
Digital Solution Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.5bn
Digital Solution Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2m
Digital Solution Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥40m
Sharing Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.1bn
Sharing Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.0bn
Sharing Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥37m
Sharing Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥99m
—segment totalrevenue2024-04-01 → 2025-03-31¥3.1bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥3.1bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥59m
—segment totalsegment profit2024-04-01 → 2025-03-31¥186m
Career Innovation Businessreportable segmentemployeesat 2026-03-3135 pure
Digital Solution Businessreportable segmentemployeesat 2026-03-3178 pure
—segment totalemployeesat 2026-03-31113 pure

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

All source rows · 1,261
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior3YearInstant946954000JPY
Cash and cash equivalents (5-year summary)Prior2YearInstant985766000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant653996000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant735704000JPY
Number of employeesPrior4YearInstant98
Number of employeesPrior3YearInstant121
Number of employeesPrior2YearInstant139
Number of employeesPrior1YearInstant146
Number of employeesCurrentYearInstant153
Average number of temporary workersPrior4YearInstant1
Average number of temporary workersPrior3YearInstant3
Average number of temporary workersPrior2YearInstant15
Average number of temporary workersPrior1YearInstant12
Average number of temporary workersCurrentYearInstant5
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember1743584000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember1678028000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember2196933000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember2078641000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember2107579000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember271813000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-71588000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-70474000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-329209000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember182639000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember341872000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-71458000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-111667000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-330476000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember148655000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember50020000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember50041000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember50206000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember50650000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember61119000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember36402450
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember36403200
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember36416650
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember36431650
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember36566450
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1050526000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember978258000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember867487000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember537898000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember712951000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1425992000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1229659000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember1211206000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember949427000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1082682000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember28.83

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
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