Annual report

Period2019-04-01 → 2020-03-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100J1AS.

Key figures · 128
MetricValuePeriodScopeSource row
Revenue¥5.8bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥5.0bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥3.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥3.0bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Operating income¥381m2019-04-01 → 2020-03-31Cons.Operating income
Operating income¥310m2018-04-01 → 2019-03-31Cons.Operating income
Ordinary income¥383m2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥301m2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥147m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥27m2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥381m2019-04-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥301m2018-04-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)¥256m2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥199m2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥100m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥28m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥256m2019-04-01 → 2020-03-31Cons.Profit loss
Net income¥199m2018-04-01 → 2019-03-31Cons.Profit loss
Total assets¥2.8bnat 2020-03-31Cons.Assets
Total assets¥2.6bnat 2019-03-31Cons.Assets
Total assets¥1.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥1.3bnat 2017-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2020-03-31Cons.Liabilities
Total liabilities¥1.2bnat 2019-03-31Cons.Liabilities
Net assets / equity¥1.7bnat 2020-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2019-03-31Cons.Net assets
Net assets / equity¥600mat 2018-03-31dCons.Net assets
Net assets / equity¥503mat 2017-03-31dCons.Net assets (5-year summary)
Cash and deposits¥880mat 2020-03-31Cons.Cash and deposits
Cash and deposits¥914mat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥880mat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥914mat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥284mat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥415mat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥45m2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥90m2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥73m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥93m2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥128m2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥38m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥26m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥49m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥578m2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥32m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥183m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥77.392019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.782018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.282017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.32016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.82019-04-01 → 2020-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥74.52018-04-01 → 2019-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥508.35at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥418.51at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥242.38at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥202.6at 2017-03-31dCons.Net assets per share (5-year summary)
Equity ratio59.3%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
ROE16.8%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE20.3%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE18.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE-5.8%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
Employees310at 2020-03-31Cons.Number of employees
Employees279at 2019-03-31Cons.Number of employees
Employees218at 2018-03-31dCons.Number of employees
Employees197at 2017-03-31dCons.Number of employees
Revenue¥300m2019-04-01 → 2020-03-31StandaloneOperating revenue2
Revenue¥280m2018-04-01 → 2019-03-31StandaloneOperating revenue2
Revenue¥40m2017-04-01 → 2018-03-31dStandaloneOperating revenue2 (5-year summary)
Operating income¥2m2019-04-01 → 2020-03-31StandaloneOperating income
Operating income¥18m2018-04-01 → 2019-03-31StandaloneOperating income
Ordinary income¥5m2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥6m2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥5m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥7m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Profit before tax¥6m2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Net income¥3m2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥3m2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥6m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income−¥8m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income−¥24,0002015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.2bnat 2020-03-31StandaloneAssets
Total assets¥1.1bnat 2019-03-31StandaloneAssets
Total assets¥533mat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥518mat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥485mat 2016-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥40mat 2020-03-31StandaloneLiabilities
Total liabilities¥55mat 2019-03-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2020-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2019-03-31StandaloneNet assets
Net assets / equity¥509mat 2018-03-31dStandaloneNet assets
Net assets / equity¥507mat 2017-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥484mat 2016-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥207mat 2020-03-31StandaloneCash and deposits
Cash and deposits¥513mat 2019-03-31StandaloneCash and deposits
EPS (basic)¥0.812019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.132018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.582017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.182016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.012015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.712019-04-01 → 2020-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.122018-04-01 → 2019-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥344.77at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥329.69at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥205.58at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥204.32at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥199.6at 2016-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio96.6%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.0%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.8%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.2%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE0.4%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE1.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE-1.6%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.0%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,305,600at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,620,000at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued500,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued500,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued500,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees22at 2020-03-31StandaloneNumber of employees
Employees17at 2019-03-31StandaloneNumber of employees
Employees12at 2018-03-31dStandaloneNumber 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 · 56
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2019-04-01 → 2020-03-31−¥455,000
Reconciling Itemsreconcilingdepreciation2019-04-01 → 2020-03-31−¥70,000
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥21m
Reconciling Itemsreconcilingsegment assetsat 2020-03-31¥233m
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2020-03-31¥14m
ITreportable segmentcapex2019-04-01 → 2020-03-31¥37m
ITreportable segmentdepreciation2019-04-01 → 2020-03-31¥1m
ITreportable segmentemployeesat 2020-03-31184 pure
ITreportable segmentrevenue2019-04-01 → 2020-03-31¥3.4bn
ITreportable segmentrevenue external2019-04-01 → 2020-03-31¥3.4bn
ITreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥20m
ITreportable segmentsegment assetsat 2020-03-31¥1.6bn
ITreportable segmentsegment profit2019-04-01 → 2020-03-31¥462m
Kurashi Techreportable segmentcapex2019-04-01 → 2020-03-31¥63m
Kurashi Techreportable segmentdepreciation2019-04-01 → 2020-03-31¥29m
Kurashi Techreportable segmentemployeesat 2020-03-31104 pure
Kurashi Techreportable segmentrevenue2019-04-01 → 2020-03-31¥2.4bn
Kurashi Techreportable segmentrevenue external2019-04-01 → 2020-03-31¥2.4bn
Kurashi Techreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥1m
Kurashi Techreportable segmentsegment assetsat 2020-03-31¥1.0bn
Kurashi Techreportable segmentsegment profit2019-04-01 → 2020-03-31−¥94m
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥99m
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥30m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥21m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥368m
Reconciling Itemsreconcilingcapex2018-04-01 → 2019-03-31−¥133,000
Reconciling Itemsreconcilingdepreciation2018-04-01 → 2019-03-31−¥4,000
Reconciling Itemsreconcilingrevenue2018-04-01 → 2019-03-31−¥23m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2019-03-31−¥23m
Reconciling Itemsreconcilingsegment assetsat 2019-03-31¥509m
Reconciling Itemsreconcilingsegment profit2018-04-01 → 2019-03-31¥29m
ITreportable segmentcapex2018-04-01 → 2019-03-31−¥598,000
ITreportable segmentdepreciation2018-04-01 → 2019-03-31¥598,000
ITreportable segmentrevenue2018-04-01 → 2019-03-31¥3.1bn
ITreportable segmentrevenue external2018-04-01 → 2019-03-31¥3.1bn
ITreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥23m
ITreportable segmentsegment assetsat 2019-03-31¥1.2bn
ITreportable segmentsegment profit2018-04-01 → 2019-03-31¥222m
Kurashi Techreportable segmentcapex2018-04-01 → 2019-03-31¥71m
Kurashi Techreportable segmentdepreciation2018-04-01 → 2019-03-31¥6m
Kurashi Techreportable segmentrevenue2018-04-01 → 2019-03-31¥1.9bn
Kurashi Techreportable segmentrevenue external2018-04-01 → 2019-03-31¥1.9bn
Kurashi Techreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥218,000
Kurashi Techreportable segmentsegment assetsat 2019-03-31¥840m
Kurashi Techreportable segmentsegment profit2018-04-01 → 2019-03-31¥59m
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥71m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥23m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥281m

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

All source rows · 1,299
ItemContextValueUnit
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E34587-000KurashiTechReportableSegmentMember62000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3305600
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3305600
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant3305600
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant3305600
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember4
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember15
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember15
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember7
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember646
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember687
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember2801
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember620
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember17900
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember53
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember11676
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember33050
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember600
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0848
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0188
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.5416
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0016
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.3533
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember1621806
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.4906
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember400710
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1212
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember376368
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.1139
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember228100
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0690
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember60000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0182
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember59500
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0180
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember57000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0172
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember45500
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0138
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember45000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0136
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember24000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0073

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 2019-03-31pass
balance sheet identityconsolidated 2020-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass
balance sheet identitynon_consolidated 2020-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass