Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥5.2bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥4.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥3.0bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥2.8bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥1.2bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.0bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥1.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥995m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥937m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥570m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥913m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.2bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥990m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥779m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥618m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥631m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥339m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥604m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥779m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥618m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥7.5bnat 2026-03-31Cons.Assets
Total assets¥7.0bnat 2025-03-31Cons.Assets
Total assets¥6.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥5.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥5.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.2bnat 2025-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2026-03-31Cons.Net assets
Net assets / equity¥5.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2024-03-31vCons.Net assets
Net assets / equity¥4.8bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥4.4bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥4.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥4.7bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.9bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥956m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥519m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥727m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥239m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥293m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥222m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥245m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥348m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥193m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥122m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥18m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥122.442025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.012024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.322023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.232022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.132021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥121.682025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥96.882024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥99.12023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥542022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥110.822021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥976.53at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥906.74at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥827.45at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥748.35at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥702.51at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio83.2%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.6%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio89.6%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio88.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE13.0%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE11.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE12.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE7.4%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE20.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees119at 2026-03-31Cons.Number of employees
Employees109at 2025-03-31Cons.Number of employees
Employees82at 2024-03-31vCons.Number of employees
Employees69at 2023-03-31vCons.Number of employees
Employees62at 2022-03-31vCons.Number of employees
Revenue¥4.0bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥3.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.4bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.2bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.1bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.2bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥958m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥596m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥922m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.1bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥845m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥735m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥639m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥275m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥612m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥7.3bnat 2026-03-31StandaloneAssets
Total assets¥6.7bnat 2025-03-31StandaloneAssets
Total assets¥6.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.0bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥902mat 2026-03-31StandaloneLiabilities
Total liabilities¥732mat 2025-03-31StandaloneLiabilities
Net assets / equity¥6.4bnat 2026-03-31StandaloneNet assets
Net assets / equity¥5.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥5.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥4.8bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥4.1bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥132.872025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.462024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥100.542023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.052022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥114.622021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥132.042025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥115.312024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥100.312023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.872022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥112.282021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥592025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,006.09at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥925.83at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥828.11at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥748.92at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥712.12at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio87.2%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE13.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE13.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE12.8%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE20.4%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued6,388,677at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,369,175at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,364,400at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,344,900at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,250,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees90at 2026-03-31StandaloneNumber of employees
Employees83at 2025-03-31StandaloneNumber of employees
Employees64at 2024-03-31vStandaloneNumber of employees
Employees64at 2023-03-31vStandaloneNumber of employees
Employees59at 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 · 1
SegmentItemPeriodValue
Activity Support Service Businessreportable segmentemployeesat 2026-03-31119 pure

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

All source rows · 1,264
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior4YearInstant3891740000JPY
Cash and cash equivalents (5-year summary)Prior3YearInstant4206913000JPY
Cash and cash equivalents (5-year summary)Prior2YearInstant4945451000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant4182019000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant4721855000JPY
Number of employeesPrior4YearInstant62
Number of employeesPrior3YearInstant69
Number of employeesPrior2YearInstant82
Number of employeesPrior1YearInstant109
Number of employeesCurrentYearInstant119
Average number of temporary workersPrior4YearInstant6
Average number of temporary workersPrior3YearInstant9
Average number of temporary workersPrior2YearInstant8
Average number of temporary workersPrior1YearInstant32
Average number of temporary workersCurrentYearInstant29
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember2717317000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember2974386000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember3361497000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember3547675000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember3999571000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember921701000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember595800000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember957675000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1055791000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember1237318000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember611565000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember275462000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember639093000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember735222000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember844853000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember1250000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember1259205000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember1261278000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1262574000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember1271223000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember6250000
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember6344900
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember6364400
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember6369175
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember6388677
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember4450748000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember4750000000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember5285779000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember5924976000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember6434137000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember5025142000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember5292173000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember6174161000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember6656496000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember7336286000JPY

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
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