Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
MetricValuePeriodScopeSource row
Revenue¥3.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥2.9bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥3.4bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥2.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥14m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥115m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥55m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥126m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥210m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥243m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥668m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax−¥7m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥120m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥45m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥90m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥231m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥300m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥270m2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥93m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥9.6bnat 2025-03-31Cons.Assets
Total assets¥9.3bnat 2024-03-31Cons.Assets
Total assets¥3.1bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥2.0bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥2.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2025-03-31Cons.Liabilities
Total liabilities¥4.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥6.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2023-03-31dCons.Net assets
Net assets / equity¥1.2bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥2.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥738m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥121m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥410m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥186m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥231m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥564m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥107m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥89m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥275,0002020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥154m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥57m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥691m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥25.292024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.512023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.962022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-48.712021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-67.912020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.262024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.942022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥278.19at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥255.44at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥264.89at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥232.17at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥278.72at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio13.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio63.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.6%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
Employees121at 2025-03-31Cons.Number of employees
Employees149at 2024-03-31Cons.Number of employees
Employees140at 2023-03-31dCons.Number of employees
Employees126at 2022-03-31dCons.Number of employees
Employees110at 2021-03-31dCons.Number of employees
Revenue¥1.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥3.3bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income−¥404m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥49m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income−¥479m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥126m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥289m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥129m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥178m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥207m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥176m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥87m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥168m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥107m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥233m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥357m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2025-03-31StandaloneAssets
Total assets¥1.8bnat 2024-03-31StandaloneAssets
Total assets¥2.0bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥802mat 2025-03-31StandaloneLiabilities
Total liabilities¥613mat 2024-03-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.3bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥1.2bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥993mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-18.392024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-35.482023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.52022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-49.242021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-80.832020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥22.492022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥206.95at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥225.34at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥260.81at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥238.33at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥280.09at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.0%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,749,860at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,749,860at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,749,860at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,749,860at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,708,140at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees98at 2025-03-31StandaloneNumber of employees
Employees121at 2024-03-31StandaloneNumber of employees
Employees123at 2023-03-31dStandaloneNumber of employees
Employees114at 2022-03-31dStandaloneNumber of employees
Employees98at 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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥1.1bn
Fintech Platformreportable segmentdepreciation2024-04-01 → 2025-03-31¥13m
Fintech Platformreportable segmentemployeesat 2025-03-3151 pure
Fintech Platformreportable segmentrevenue2024-04-01 → 2025-03-31¥1.1bn
Fintech Platformreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.1bn
Fintech Platformreportable segmentsegment assetsat 2025-03-31¥202m
Fintech Platformreportable segmentsegment profit2024-04-01 → 2025-03-31¥35m
Fintech Transactionreportable segmentdepreciation2024-04-01 → 2025-03-31¥22m
Fintech Transactionreportable segmentemployeesat 2025-03-3149 pure
Fintech Transactionreportable segmentrevenue2024-04-01 → 2025-03-31¥1.9bn
Fintech Transactionreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.9bn
Fintech Transactionreportable segmentsegment assetsat 2025-03-31¥8.3bn
Fintech Transactionreportable segmentsegment profit2024-04-01 → 2025-03-31−¥21m
—segment totaldepreciation2024-04-01 → 2025-03-31¥35m
—segment totalrevenue2024-04-01 → 2025-03-31¥3.0bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥3.0bn
—segment totalsegment assetsat 2025-03-31¥8.5bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥14m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥33m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥900,000
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥900,000
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥1.1bn
Fintech Platformreportable segmentdepreciation2023-04-01 → 2024-03-31¥9m
Fintech Platformreportable segmentrevenue2023-04-01 → 2024-03-31¥1.7bn
Fintech Platformreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.7bn
Fintech Platformreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥600,000
Fintech Platformreportable segmentsegment assetsat 2024-03-31¥252m
Fintech Platformreportable segmentsegment profit2023-04-01 → 2024-03-31¥102m
Fintech Transactionreportable segmentdepreciation2023-04-01 → 2024-03-31¥7m
Fintech Transactionreportable segmentrevenue2023-04-01 → 2024-03-31¥1.2bn
Fintech Transactionreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.2bn
Fintech Transactionreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥300,000
Fintech Transactionreportable segmentsegment assetsat 2024-03-31¥8.0bn
Fintech Transactionreportable segmentsegment profit2023-04-01 → 2024-03-31¥13m
—segment totaldepreciation2023-04-01 → 2024-03-31¥16m
—segment totalrevenue2023-04-01 → 2024-03-31¥2.9bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥2.9bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥900,000
—segment totalsegment assetsat 2024-03-31¥8.3bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥115m
Fintech Platformreportable segmentemployeesat 2025-03-3151 pure
Fintech Transactionreportable segmentemployeesat 2025-03-3132 pure

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

All source rows · 1,421
ItemContextValueUnit
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember32
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember27
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember24
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.646
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.442
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.842
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.849
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.663
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.940
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.274
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.209
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.518
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.349
Number of employeesCurrentYearInstant_jpcrp030000-asr_E34094-000FintechPlatformReportableSegmentsMember51
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E34094-000FintechPlatformReportableSegmentsMember5
Number of employeesCurrentYearInstant_jpcrp030000-asr_E34094-000FintechTransactionReportableSegmentsMember49
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E34094-000FintechTransactionReportableSegmentsMember7
Number of employeesCurrentYearInstant_CorporateSharedMember21
Average number of temporary workersCurrentYearInstant_CorporateSharedMember15
Number of employeesCurrentYearInstant121
Average number of temporary workersCurrentYearInstant27
Number of employeesCurrentYearInstant_NonConsolidatedMember98
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember24
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember34.3
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember3.1
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6544000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E34094-000FintechPlatformReportableSegmentsMember51
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E34094-000FintechPlatformReportableSegmentsMember5
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E34094-000FintechTransactionReportableSegmentsMember32
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E34094-000FintechTransactionReportableSegmentsMember7
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember15
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember12
Number of employeesCurrentYearInstant_NonConsolidatedMember98
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember24
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.068
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.571
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.635
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.699
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.518
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member50
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member20.7
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member10
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member6.9
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member15
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member8
Capital expenditures overview of capital expenditures etcCurrentYearDuration_OtherReportableSegmentsMember36164000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4749860
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4749860
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant4749860
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant4749860

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 rounding
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