Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥4.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥2.9bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥2.0bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥1.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥1.1bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥1.0bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥878m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥453m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥156m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥924m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥1.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥659m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥704m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥628m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥340m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥178m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥659m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥704m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥6.1bnat 2025-03-31Cons.Assets
Total assets¥5.1bnat 2024-03-31Cons.Assets
Total assets¥4.3bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥3.4bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥2.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥805mat 2025-03-31Cons.Liabilities
Total liabilities¥779mat 2024-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2023-03-31dCons.Net assets
Net assets / equity¥2.9bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.5bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥4.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥4.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.2bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥439m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥742m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥850m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥744m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥406m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥11m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥531m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥120m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥28m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥375m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥49m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥51m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥24.012024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.362023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.562022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.772021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.692020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.012024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.292023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥184.96at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥160.08at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥132.39at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥107.9at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥94.39at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio86.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.7%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio91.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE18.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE19.6%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE12.6%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-6.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees203at 2025-03-31Cons.Number of employees
Employees187at 2024-03-31Cons.Number of employees
Employees158at 2023-03-31dCons.Number of employees
Employees129at 2022-03-31dCons.Number of employees
Employees118at 2021-03-31dCons.Number of employees
Revenue¥3.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥2.8bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥991m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.0bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥998m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥841m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥458m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥57m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥836m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥1.0bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥600m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥702m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥604m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥341m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥181m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥6.0bnat 2025-03-31StandaloneAssets
Total assets¥5.0bnat 2024-03-31StandaloneAssets
Total assets¥4.2bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥727mat 2025-03-31StandaloneLiabilities
Total liabilities¥756mat 2024-03-31StandaloneLiabilities
Net assets / equity¥5.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.9bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.8bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥4.1bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥21.842024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.272023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.642022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.832021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.82020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥21.842024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.22023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥181.5at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥158.59at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥130.99at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥107.41at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥93.84at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio87.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.0%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio92.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE18.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE19.0%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-7.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued29,123,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,003,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,893,800at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,893,800at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,893,800at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees189at 2025-03-31StandaloneNumber of employees
Employees172at 2024-03-31StandaloneNumber of employees
Employees149at 2023-03-31dStandaloneNumber of employees
Employees121at 2022-03-31dStandaloneNumber of employees
Employees104at 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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥6,000
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥6,000
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥16m
M And A Servicesreportable segmentdepreciation2024-04-01 → 2025-03-31¥426,000
M And A Servicesreportable segmentemployeesat 2025-03-3115 pure
M And A Servicesreportable segmentrevenue2024-04-01 → 2025-03-31¥326m
M And A Servicesreportable segmentrevenue external2024-04-01 → 2025-03-31¥326m
M And A Servicesreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥6,000
M And A Servicesreportable segmentsegment profit2024-04-01 → 2025-03-31¥98m
Media Platformreportable segmentdepreciation2024-04-01 → 2025-03-31¥38m
Media Platformreportable segmentemployeesat 2025-03-31188 pure
Media Platformreportable segmentrevenue2024-04-01 → 2025-03-31¥3.6bn
Media Platformreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.6bn
Media Platformreportable segmentsegment profit2024-04-01 → 2025-03-31¥984m
—segment totaldepreciation2024-04-01 → 2025-03-31¥38m
—segment totalrevenue2024-04-01 → 2025-03-31¥4.0bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥4.0bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥6,000
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥1m
M And A Servicesreportable segmentdepreciation2023-04-01 → 2024-03-31¥57,000
M And A Servicesreportable segmentrevenue2023-04-01 → 2024-03-31¥196m
M And A Servicesreportable segmentrevenue external2023-04-01 → 2024-03-31¥196m
M And A Servicesreportable segmentsegment profit2023-04-01 → 2024-03-31−¥8m
Media Platformreportable segmentdepreciation2023-04-01 → 2024-03-31¥25m
Media Platformreportable segmentrevenue2023-04-01 → 2024-03-31¥3.4bn
Media Platformreportable segmentrevenue external2023-04-01 → 2024-03-31¥3.4bn
Media Platformreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.0bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥25m
—segment totalrevenue2023-04-01 → 2024-03-31¥3.6bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥3.6bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.0bn
M And A Servicesreportable segmentemployeesat 2025-03-311 pure
Media Platformreportable segmentemployeesat 2025-03-31188 pure
—segment totalemployeesat 2025-03-31189 pure

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

All source rows · 1,351
ItemContextValueUnit
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0278
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0071
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.1236
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.3975
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0006
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.4432
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember2700000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.0937
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember2074000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0720
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember1875000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0651
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember1729000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0600
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember1614000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0560
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember1385000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0480
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember1286000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0446
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember1272000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0442
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember873000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0303
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember868000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0301
Number of shares heldCurrentYearInstant15679000
Shareholding ratioCurrentYearInstant0.5445
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember327800
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember287833
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember28783300
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember11900
Number of shares issued shares voting rightsCurrentYearInstant29123000
Number of voting rights issued shares voting rightsCurrentYearInstant287833
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member327800
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member327800
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0112
Number of shares held in own name treasury shares etcCurrentYearInstant327800
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant327800
Shareholding ratio treasury shares etcCurrentYearInstant0.0112
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member431927000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member15.00
Number of male directors and other officersFilingDateInstant8

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