Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥5.7bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥6.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥6.0bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥6.6bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥6.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥145m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥459m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥1.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥924m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥657m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥933m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.2bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥924m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥746m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥603m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥416m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥611m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥891m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥780m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥631m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥13.0bnat 2026-03-31Cons.Assets
Total assets¥13.5bnat 2025-03-31Cons.Assets
Total assets¥13.5bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥13.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥12.7bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥895mat 2026-03-31Cons.Liabilities
Total liabilities¥1.3bnat 2025-03-31Cons.Liabilities
Net assets / equity¥12.1bnat 2026-03-31Cons.Net assets
Net assets / equity¥12.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥12.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥11.9bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥11.7bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥10.1bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.3bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥270m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥43m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥175m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥67m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥311m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥3.1bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥569m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥557m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥461m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥347m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥320m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥387m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥77.442025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.622024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.282023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.582022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.822021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,240.72at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,252.49at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,243.52at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,232.46at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,211.73at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio92.0%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio86.7%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio91.9%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE6.2%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE5.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.5%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE7.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees125at 2026-03-31Cons.Number of employees
Employees127at 2025-03-31Cons.Number of employees
Employees127at 2024-03-31vCons.Number of employees
Employees135at 2023-03-31vCons.Number of employees
Employees132at 2022-03-31vCons.Number of employees
Revenue¥5.6bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥6.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥6.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥63m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥371m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.1bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥838m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥640m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥903m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥838m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥731m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥574m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥409m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥595m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥886m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥12.8bnat 2026-03-31StandaloneAssets
Total assets¥13.4bnat 2025-03-31StandaloneAssets
Total assets¥13.4bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥13.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥12.6bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥917mat 2026-03-31StandaloneLiabilities
Total liabilities¥1.4bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥11.8bnat 2026-03-31StandaloneNet assets
Net assets / equity¥12.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥11.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥11.8bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥11.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥75.872025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.582024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.562023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.962022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥92.352021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥322022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥322021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,229.11at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,242.43at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,236.5at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,226.15at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,207.03at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio92.8%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.8%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE4.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE5.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued10,649,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,649,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,649,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,649,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,649,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees93at 2026-03-31StandaloneNumber of employees
Employees93at 2025-03-31StandaloneNumber of employees
Employees93at 2024-03-31vStandaloneNumber of employees
Employees100at 2023-03-31vStandaloneNumber of employees
Employees98at 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 · 1,253
ItemContextValueUnit
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)男性社員の育児休業取得率(注2)
Target period 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)2025年4月~2030年3月までの間に
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)女性社員の育児休業取得率(注2)
Target period 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)2025年4月~2030年3月までの間に
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member%
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)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
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)IIB株式会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都渋谷区大山町34-17
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)内藤征吾
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)神藏孝之
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)上田八木短資株式会社
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区高麗橋2丁目4-2
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8-12
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)むさし証券株式会社
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市大宮区桜木町4丁目333-13
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東海東京証券株式会社
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中村区名駅4丁目7-1
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6-1
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)有限会社秀インター
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都新宿区西新宿1丁目4-11全研プラザSPACES新宿
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)中根昌幸
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都足立区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-

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 rounding
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