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
Other net ppePrior1YearInstant0JPY
Other net ppeCurrentYearInstant241000JPY
Property plant and equipmentPrior1YearInstant0JPY
Property plant and equipmentCurrentYearInstant241000JPY
GoodwillPrior1YearInstant177485000JPY
GoodwillCurrentYearInstant231088000JPY
Other iaPrior1YearInstant280000JPY
Other iaCurrentYearInstant210000JPY
Intangible assetsPrior1YearInstant177765000JPY
Intangible assetsCurrentYearInstant231298000JPY
Investment securitiesPrior1YearInstant3974970000JPY
Investment securitiesCurrentYearInstant11009152000JPY
Lease and guarantee depositsPrior1YearInstant96967000JPY
Lease and guarantee depositsCurrentYearInstant95968000JPY
Deferred tax assetsPrior1YearInstant7072000JPY
Deferred tax assetsCurrentYearInstant909000JPY
Other ioaPrior1YearInstant8331000JPY
Other ioaCurrentYearInstant8987000JPY
Investments and other assetsPrior1YearInstant4087342000JPY
Investments and other assetsCurrentYearInstant11115018000JPY
Noncurrent assetsPrior1YearInstant4265107000JPY
Noncurrent assetsCurrentYearInstant11346558000JPY
AssetsPrior1YearInstant9645600000JPY
AssetsCurrentYearInstant17454795000JPY
Accounts payable tradePrior1YearInstant68677000JPY
Accounts payable tradeCurrentYearInstant20694000JPY
Short term loans payablePrior1YearInstant-JPY
Short term loans payableCurrentYearInstant400000000JPY
Current portion of long term loans payablePrior1YearInstant121740000JPY
Current portion of long term loans payableCurrentYearInstant140940000JPY
Accounts payable otherPrior1YearInstant220007000JPY
Accounts payable otherCurrentYearInstant324718000JPY
Income taxes payablePrior1YearInstant342463000JPY
Income taxes payableCurrentYearInstant30206000JPY
Contract liabilitiesPrior1YearInstant108064000JPY
Contract liabilitiesCurrentYearInstant110472000JPY
Deposits received from silent partnerships clPrior1YearInstant2153280000JPY
Deposits received from silent partnerships clCurrentYearInstant3830000000JPY
Customer deposit clPrior1YearInstant13480000JPY
Customer deposit clCurrentYearInstant21491000JPY
Provision for shareholder benefit program clPrior1YearInstant11152000JPY
Provision for shareholder benefit program clCurrentYearInstant11595000JPY
Other clPrior1YearInstant88676000JPY
Other clCurrentYearInstant72467000JPY
Current liabilitiesPrior1YearInstant3127543000JPY
Current liabilitiesCurrentYearInstant4962586000JPY
Long term loans payablePrior1YearInstant175440000JPY
Long term loans payableCurrentYearInstant329496000JPY
Long term accounts payable otherPrior1YearInstant12016000JPY
Long term accounts payable otherCurrentYearInstant205785000JPY

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