Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥7.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥7.2bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥6.9bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥6.5bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥6.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥514m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥427m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥531m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥434m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥478m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥499m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥397m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥531m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥434m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥398m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥327m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥338m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥353m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥285m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥398m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥327m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥5.1bnat 2025-03-31Cons.Assets
Total assets¥4.7bnat 2024-03-31Cons.Assets
Total assets¥4.3bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥4.0bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥3.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2025-03-31Cons.Liabilities
Total liabilities¥1.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥3.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.9bnat 2023-03-31dCons.Net assets
Net assets / equity¥2.6bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.3bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥483m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥429m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥404m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥394m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥158m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥11m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥27m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥81m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥74m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥63m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥82m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥68m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥60m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥50m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥139m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥195.432024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.962023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.172022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.92021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.712020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥193.532024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥159.532023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥164.62022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥172.132021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥139.372020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,758.49at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,570.56at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,402.74at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,272.43at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,150.37at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio69.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE10.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE12.4%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE14.4%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE13.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees731at 2025-03-31Cons.Number of employees
Employees694at 2024-03-31Cons.Number of employees
Employees654at 2023-03-31dCons.Number of employees
Employees657at 2022-03-31dCons.Number of employees
Employees637at 2021-03-31dCons.Number of employees
Revenue¥7.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥6.9bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥6.7bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.3bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥495m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥395m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥517m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥407m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥465m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥482m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥388m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥517m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥407m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥390m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥307m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥330m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥342m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥278m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.0bnat 2025-03-31StandaloneAssets
Total assets¥4.6bnat 2024-03-31StandaloneAssets
Total assets¥4.1bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2025-03-31StandaloneLiabilities
Total liabilities¥1.4bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.8bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.2bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥191.442024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥150.852023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.412022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥168.162021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥137.042020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥189.582024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥149.512023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥160.872022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥166.452021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥135.742020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥502024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,669.82at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,527.16at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,370.95at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,242.73at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,130.3at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE10.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE12.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE14.2%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,036,200at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,036,200at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,033,200at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,016,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,015,400at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees712at 2025-03-31StandaloneNumber of employees
Employees677at 2024-03-31StandaloneNumber of employees
Employees638at 2023-03-31dStandaloneNumber of employees
Employees640at 2022-03-31dStandaloneNumber of employees
Employees620at 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.

All source rows · 1,222
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember389771000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-70000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-70000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-70000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-17868000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-17868000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-17868000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-70000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember308261000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-17868000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-17868000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember290393000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-412000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3218202000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember181465000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember181465000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3399668000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember19266000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember19491000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember444858000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember515188000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember18975000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember24595000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember18983000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember26134000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember183089000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember188195000JPY
Offering expenses sgaPrior1YearDuration_NonConsolidatedMember102046000JPY
Offering expenses sgaCurrentYearDuration_NonConsolidatedMember74681000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2025-06-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第44期(自 令和6年4月1日 至 令和7年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)コンピューターマネージメント株式会社
Company name in english cover pageFilingDateInstantComputer Management Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  竹中 英之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区梅田一丁目13番1号
Telephone number address of registered headquarter cover pageFilingDateInstant050(3508)9000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼専務執行役員  吉田 徹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区梅田一丁目13番1号
Telephone number nearest place of contact cover pageFilingDateInstant050(3508)9000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼専務執行役員  吉田 徹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35466
Fund codeFilingDateInstant-
Security codeFilingDateInstant44910
Filer name in japaneseFilingDateInstant
Original text (Japanese)コンピューターマネージメント株式会社
Filer name in englishFilingDateInstantComputer Management Co.,Ltd.
Fund name in japaneseFilingDateInstant-

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
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