Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
MetricValuePeriodScopeSource row
Revenue¥2.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥3.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥2.9bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥3.4bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income−¥345m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥14m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥67m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥55m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥126m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥210m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥243m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥77m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥668m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥398m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥120m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥45m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥90m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥231m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥141m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥270m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥17.5bnat 2026-03-31Cons.Assets
Total assets¥9.6bnat 2025-03-31Cons.Assets
Total assets¥9.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥3.1bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥2.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2026-03-31Cons.Liabilities
Total liabilities¥3.3bnat 2025-03-31Cons.Liabilities
Net assets / equity¥11.9bnat 2026-03-31Cons.Net assets
Net assets / equity¥6.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2024-03-31vCons.Net assets
Net assets / equity¥1.4bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥1.2bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥213m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥738m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥121m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥410m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥186m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥564m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥107m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥89m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
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 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥154m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥57m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-83.822025-04-01 → 2026-03-31Cons.Basic earnings loss per share (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 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.962022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-48.712021-04-01 → 2022-03-31vCons.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 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥216.32at 2026-03-31Cons.Net assets 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 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥264.89at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥232.17at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio5.9%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2022-03-31vCons.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 → 2023-03-31vCons.Rate of return on equity (5-year summary)
Employees96at 2026-03-31Cons.Number of employees
Employees121at 2025-03-31Cons.Number of employees
Employees149at 2024-03-31vCons.Number of employees
Employees140at 2023-03-31vCons.Number of employees
Employees126at 2022-03-31vCons.Number of employees
Revenue¥1.4bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥1.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.3bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.3bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥313m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥404m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥332m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥479m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥126m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥289m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥129m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥262m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥207m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥265m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥87m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥168m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥107m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥233m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥2.2bnat 2026-03-31StandaloneAssets
Total assets¥1.9bnat 2025-03-31StandaloneAssets
Total assets¥1.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.0bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.4bnat 2026-03-31StandaloneLiabilities
Total liabilities¥802mat 2025-03-31StandaloneLiabilities
Net assets / equity¥867mat 2026-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.3bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1000mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥993mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-55.712025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.392024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-35.482023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.52022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-49.242021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥22.492022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥170.04at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥260.81at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥238.33at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio36.1%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.6%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE9.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued4,749,860at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,749,860at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,749,860at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued4,749,860at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued4,749,860at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees65at 2026-03-31StandaloneNumber of employees
Employees98at 2025-03-31StandaloneNumber of employees
Employees121at 2024-03-31vStandaloneNumber of employees
Employees123at 2023-03-31vStandaloneNumber of employees
Employees114at 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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥1.1bn
Fintech Platformreportable segmentdepreciation2025-04-01 → 2026-03-31¥283,000
Fintech Platformreportable segmentemployeesat 2026-03-3134 pure
Fintech Platformreportable segmentrevenue2025-04-01 → 2026-03-31¥595m
Fintech Platformreportable segmentrevenue external2025-04-01 → 2026-03-31¥595m
Fintech Platformreportable segmentsegment assetsat 2026-03-31¥60m
Fintech Platformreportable segmentsegment profit2025-04-01 → 2026-03-31−¥10m
Fintech Transactionreportable segmentcapex2025-04-01 → 2026-03-31¥322,000
Fintech Transactionreportable segmentdepreciation2025-04-01 → 2026-03-31¥974,000
Fintech Transactionreportable segmentemployeesat 2026-03-3143 pure
Fintech Transactionreportable segmentrevenue2025-04-01 → 2026-03-31¥2.0bn
Fintech Transactionreportable segmentrevenue external2025-04-01 → 2026-03-31¥2.0bn
Fintech Transactionreportable segmentsegment assetsat 2026-03-31¥16.3bn
Fintech Transactionreportable segmentsegment profit2025-04-01 → 2026-03-31−¥335m
—segment totalcapex2025-04-01 → 2026-03-31¥322,000
—segment totaldepreciation2025-04-01 → 2026-03-31¥1m
—segment totalrevenue2025-04-01 → 2026-03-31¥2.6bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥2.6bn
—segment totalsegment assetsat 2026-03-31¥16.3bn
—segment totalsegment profit2025-04-01 → 2026-03-31−¥345m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥1.1bn
Fintech Platformreportable segmentdepreciation2024-04-01 → 2025-03-31¥13m
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 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
Fintech Platformreportable segmentemployeesat 2026-03-3129 pure
Fintech Transactionreportable segmentemployeesat 2026-03-3123 pure

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

All source rows · 1,411
ItemContextValueUnit
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember56
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember32
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember27
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember24
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember22
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.876
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.511
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.516
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.403
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.306
Total return on share price indexPrior4YearInstant_NonConsolidatedMember0.657
Total return on share price indexPrior3YearInstant_NonConsolidatedMember0.623
Total return on share price indexPrior2YearInstant_NonConsolidatedMember0.620
Total return on share price indexPrior1YearInstant_NonConsolidatedMember0.541
Total return on share price indexCurrentYearInstant_NonConsolidatedMember0.581
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_Row1Member40.0
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_Row2Member0.0
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
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
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember1
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember11
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember19
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember12
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember9
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember944
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember996
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember5
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember333
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember7208
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember735
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember283
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember38916
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember47480
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember1860
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.000
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.007
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.152
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.015
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.006
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.820

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 rounding
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