Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥5.5bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥4.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥2.9bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥2.0bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥669m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.1bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥614m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.0bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥878m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥453m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥614m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥924m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥270m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥659m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥704m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥628m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥340m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥270m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥659m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥11.5bnat 2026-03-31Cons.Assets
Total assets¥6.1bnat 2025-03-31Cons.Assets
Total assets¥5.1bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥4.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥3.4bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2026-03-31Cons.Liabilities
Total liabilities¥805mat 2025-03-31Cons.Liabilities
Net assets / equity¥4.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.3bnat 2024-03-31vCons.Net assets
Net assets / equity¥3.5bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥2.9bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥3.7bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥925m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥439m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥742m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥850m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥744m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥531m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥120m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥375m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥49m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥9.612025-04-01 → 2026-03-31Cons.Basic earnings loss per share (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 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.562022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.772021-04-01 → 2022-03-31vCons.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 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥169.39at 2026-03-31Cons.Net assets 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 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥132.39at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥107.9at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio41.3%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.6%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio82.7%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE5.4%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE13.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE18.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE19.6%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE12.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees258at 2026-03-31Cons.Number of employees
Employees203at 2025-03-31Cons.Number of employees
Employees187at 2024-03-31vCons.Number of employees
Employees158at 2023-03-31vCons.Number of employees
Employees129at 2022-03-31vCons.Number of employees
Revenue¥3.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥3.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.4bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.8bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥593m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥991m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥557m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥998m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.0bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥841m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥458m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥557m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥836m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥350m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥600m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥702m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥604m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥341m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥9.1bnat 2026-03-31StandaloneAssets
Total assets¥6.0bnat 2025-03-31StandaloneAssets
Total assets¥5.0bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥727mat 2025-03-31StandaloneLiabilities
Net assets / equity¥4.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥5.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥3.5bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.9bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥4.8bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥12.482025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.842024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.272023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.642022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.832021-04-01 → 2022-03-31vStandaloneBasic 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 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥168.71at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥130.99at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥107.41at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio52.1%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.0%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE7.0%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE12.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE18.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE19.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE12.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued29,123,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,123,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,003,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued26,893,800at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued26,893,800at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees202at 2026-03-31StandaloneNumber of employees
Employees189at 2025-03-31StandaloneNumber of employees
Employees172at 2024-03-31vStandaloneNumber of employees
Employees149at 2023-03-31vStandaloneNumber of employees
Employees121at 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−¥1m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥1m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥792,000
M And A Servicesreportable segmentdepreciation2025-04-01 → 2026-03-31¥736,000
M And A Servicesreportable segmentemployeesat 2026-03-3116 pure
M And A Servicesreportable segmentrevenue2025-04-01 → 2026-03-31¥278m
M And A Servicesreportable segmentrevenue external2025-04-01 → 2026-03-31¥277m
M And A Servicesreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥660,000
M And A Servicesreportable segmentsegment profit2025-04-01 → 2026-03-31¥67m
Media Platformreportable segmentdepreciation2025-04-01 → 2026-03-31¥23m
Media Platformreportable segmentemployeesat 2026-03-31201 pure
Media Platformreportable segmentrevenue2025-04-01 → 2026-03-31¥3.4bn
Media Platformreportable segmentrevenue external2025-04-01 → 2026-03-31¥3.4bn
Media Platformreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥600,000
Media Platformreportable segmentsegment profit2025-04-01 → 2026-03-31¥583m
Property Management Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥2m
Property Management Businessreportable segmentemployeesat 2026-03-3141 pure
Property Management Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥1.8bn
Property Management Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.8bn
Property Management Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥18m
—segment totaldepreciation2025-04-01 → 2026-03-31¥26m
—segment totalrevenue2025-04-01 → 2026-03-31¥5.5bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥5.5bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥1m
—segment totalsegment profit2025-04-01 → 2026-03-31¥668m
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 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 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
M And A Servicesreportable segmentemployeesat 2026-03-311 pure
Media Platformreportable segmentemployeesat 2026-03-31201 pure
—segment totalemployeesat 2026-03-31202 pure

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

All source rows · 1,482
ItemContextValueUnit
Number of employeesPrior2YearInstant_NonConsolidatedMember172
Number of employeesPrior1YearInstant_NonConsolidatedMember189
Number of employeesCurrentYearInstant_NonConsolidatedMember202
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.766
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.147
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.616
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.398
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.162
Total return on share price indexPrior4YearInstant_NonConsolidatedMember0.996
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.025
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.422
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.373
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.810
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member-
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member75
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember29123000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember29123000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant29123000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant29123000
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember15
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember24
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember39
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember20
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember3452
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember3552
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember2636
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember2779
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember34032
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember159819
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember182
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember91689
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember291137
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember9300
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.00905
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.00954
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.11689
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.54894
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.00062
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.31493
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember6924000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.2469
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember2700000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0962
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember2362000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0842

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 rounding
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
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