Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥8.4bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥7.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥6.5bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥6.2bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥5.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥1.6bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.4bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥1.7bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.4bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.1bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥872m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.5bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥1.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥990m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥970m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥519m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥725m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥530m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥990m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥970m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥10.7bnat 2026-03-31Cons.Assets
Total assets¥9.6bnat 2025-03-31Cons.Assets
Total assets¥8.4bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥7.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥7.2bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2026-03-31Cons.Liabilities
Total liabilities¥3.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥7.4bnat 2026-03-31Cons.Net assets
Net assets / equity¥6.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥5.6bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥4.9bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥5.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥5.4bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.6bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥871m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥571m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥434m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥478m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥193m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥430m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥126m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥486m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥61.072025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.632024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.132023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.22022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.372021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥57.792025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.32024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.082023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥42.212022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.852021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥454.67at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥408.45at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥371.97at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥349.63at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥305.06at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio69.5%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio67.5%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE14.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE15.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.9%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE13.8%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE12.2%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees286at 2026-03-31Cons.Number of employees
Employees277at 2025-03-31Cons.Number of employees
Employees275at 2024-03-31vCons.Number of employees
Employees270at 2023-03-31vCons.Number of employees
Employees262at 2022-03-31vCons.Number of employees
Revenue¥7.6bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥6.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥5.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥5.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥5.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.5bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.5bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥845m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥867m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥887m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥476m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥684m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥513m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥10.2bnat 2026-03-31StandaloneAssets
Total assets¥9.2bnat 2025-03-31StandaloneAssets
Total assets¥8.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥7.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥7.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥7.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥5.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥5.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥4.8bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥4.9bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥5.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥53.462025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.552024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.482023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.642022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.262021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥50.592025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥51.512024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.592023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.822022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.822021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥232024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥17.52023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥435.25at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥396.37at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥364.9at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥345.19at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥303.27at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio69.7%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE12.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE14.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE13.2%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE11.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued16,620,400at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,177,800at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,105,400at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued4,021,300at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,993,100at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees245at 2026-03-31StandaloneNumber of employees
Employees236at 2025-03-31StandaloneNumber of employees
Employees233at 2024-03-31vStandaloneNumber of employees
Employees230at 2023-03-31vStandaloneNumber of employees
Employees222at 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.

All source rows · 1,601
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Disclosure of sustainability related financial information (text)FilingDateInstantText · Plus
Governance (text)FilingDateInstantText · Plus
Strategy (text)FilingDateInstantText · Plus
Policy on development of human resources and internal environment strategy (text)FilingDateInstantText · Plus
Risk management (text)FilingDateInstantText · Plus
Metrics and targets (text)FilingDateInstantText · Plus
Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text)FilingDateInstantText · Plus
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member
Original text (Japanese)社員数:全体
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member
Original text (Japanese)人
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member
Original text (Japanese)管理的な地位にある労働者に占める女性従業員の割合
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member
Original text (Japanese)男性労働者の育児休業取得率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member
Original text (Japanese)採用における正社員に占める女性比率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member
Original text (Japanese)正社員の女性労働者の平均継続勤務年数
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member
Original text (Japanese)年
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row6Member
Original text (Japanese)エンゲージメント評価・ESサーベイスコア
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row6Member
Original text (Japanese)点
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)SBテクノロジー株式会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都新宿区新宿六丁目27番30号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社オービックビジネスコンサルタント
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都新宿区西新宿六丁目8番1号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)五味大輔

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 rounding
balance sheet identityconsolidated 2026-03-31pass
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