Annual report

Period2025-04-21 → 2026-04-20
Filed2026-07-02
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.1bn2025-04-21 → 2026-04-20Cons.Net sales
Revenue¥10.8bn2024-04-21 → 2025-04-20Cons.Net sales
Revenue¥10.4bn2023-04-21 → 2024-04-20vCons.Net sales (5-year summary)
Revenue¥10.5bn2022-04-21 → 2023-04-20vCons.Net sales (5-year summary)
Revenue¥9.7bn2021-04-21 → 2022-04-20vCons.Net sales (5-year summary)
Operating income¥269m2025-04-21 → 2026-04-20Cons.Operating income
Operating income¥371m2024-04-21 → 2025-04-20Cons.Operating income
Ordinary income¥291m2025-04-21 → 2026-04-20Cons.Ordinary income
Ordinary income¥346m2024-04-21 → 2025-04-20Cons.Ordinary income
Ordinary income¥37m2023-04-21 → 2024-04-20vCons.Ordinary income loss (5-year summary)
Ordinary income−¥1m2022-04-21 → 2023-04-20vCons.Ordinary income loss (5-year summary)
Ordinary income¥79m2021-04-21 → 2022-04-20vCons.Ordinary income loss (5-year summary)
Profit before tax¥351m2025-04-21 → 2026-04-20Cons.Income before income taxes
Profit before tax¥381m2024-04-21 → 2025-04-20Cons.Income before income taxes
Net income (owners)¥262m2025-04-21 → 2026-04-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥335m2024-04-21 → 2025-04-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥61m2023-04-21 → 2024-04-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.0bn2022-04-21 → 2023-04-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥50m2021-04-21 → 2022-04-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥262m2025-04-21 → 2026-04-20Cons.Profit loss
Net income¥335m2024-04-21 → 2025-04-20Cons.Profit loss
Total assets¥10.2bnat 2026-04-20Cons.Assets
Total assets¥10.2bnat 2025-04-20Cons.Assets
Total assets¥10.4bnat 2024-04-20vCons.Total assets (5-year summary)
Total assets¥10.1bnat 2023-04-20vCons.Total assets (5-year summary)
Total assets¥10.2bnat 2022-04-20vCons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2026-04-20Cons.Liabilities
Total liabilities¥4.6bnat 2025-04-20Cons.Liabilities
Net assets / equity¥5.7bnat 2026-04-20Cons.Net assets
Net assets / equity¥5.6bnat 2025-04-20Cons.Net assets
Net assets / equity¥5.4bnat 2024-04-20vCons.Net assets
Net assets / equity¥5.4bnat 2023-04-20vCons.Net assets (5-year summary)
Net assets / equity¥6.6bnat 2022-04-20vCons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2026-04-20Cons.Cash and deposits
Cash and deposits¥2.2bnat 2025-04-20Cons.Cash and deposits
Cash & equivalents¥2.7bnat 2026-04-20Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2025-04-20Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-04-20vCons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-04-20vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2022-04-20vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥590m2025-04-21 → 2026-04-20Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2024-04-21 → 2025-04-20Cons.Net cash provided by used in operating activities
Operating cash flow¥312m2023-04-21 → 2024-04-20vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥440m2022-04-21 → 2023-04-20vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥37m2021-04-21 → 2022-04-20vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥203m2025-04-21 → 2026-04-20Cons.Net cash provided by used in investment activities
Investing cash flow¥40m2024-04-21 → 2025-04-20Cons.Net cash provided by used in investment activities
Investing cash flow¥143m2023-04-21 → 2024-04-20vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥415m2022-04-21 → 2023-04-20vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥175m2021-04-21 → 2022-04-20vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥356m2025-04-21 → 2026-04-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥910m2024-04-21 → 2025-04-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥62m2023-04-21 → 2024-04-20vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥680m2022-04-21 → 2023-04-20vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥259m2021-04-21 → 2022-04-20vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥40.892025-04-21 → 2026-04-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.282024-04-21 → 2025-04-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.452023-04-21 → 2024-04-20vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-158.552022-04-21 → 2023-04-20vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.822021-04-21 → 2022-04-20vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥892.93at 2026-04-20Cons.Net assets per share (5-year summary)
Net assets per share¥868.01at 2025-04-20Cons.Net assets per share (5-year summary)
Net assets per share¥834.95at 2024-04-20vCons.Net assets per share (5-year summary)
Net assets per share¥838.82at 2023-04-20vCons.Net assets per share (5-year summary)
Net assets per share¥1,018.82at 2022-04-20vCons.Net assets per share (5-year summary)
Equity ratio56.2%at 2026-04-20Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2025-04-20Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2024-04-20vCons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2023-04-20vCons.Equity to asset ratio (5-year summary)
Equity ratio63.9%at 2022-04-20vCons.Equity to asset ratio (5-year summary)
ROE4.6%2025-04-21 → 2026-04-20Cons.Rate of return on equity (5-year summary)
ROE6.1%2024-04-21 → 2025-04-20Cons.Rate of return on equity (5-year summary)
ROE1.1%2023-04-21 → 2024-04-20vCons.Rate of return on equity (5-year summary)
ROE-17.1%2022-04-21 → 2023-04-20vCons.Rate of return on equity (5-year summary)
ROE0.8%2021-04-21 → 2022-04-20vCons.Rate of return on equity (5-year summary)
Employees638at 2026-04-20Cons.Number of employees
Employees490at 2025-04-20Cons.Number of employees
Employees537at 2024-04-20vCons.Number of employees
Employees598at 2023-04-20vCons.Number of employees
Employees617at 2022-04-20vCons.Number of employees
Revenue¥8.7bn2025-04-21 → 2026-04-20StandaloneNet sales
Revenue¥8.5bn2024-04-21 → 2025-04-20StandaloneNet sales
Revenue¥8.3bn2023-04-21 → 2024-04-20vStandaloneNet sales (5-year summary)
Revenue¥8.8bn2022-04-21 → 2023-04-20vStandaloneNet sales (5-year summary)
Revenue¥8.5bn2021-04-21 → 2022-04-20vStandaloneNet sales (5-year summary)
Operating income¥237m2025-04-21 → 2026-04-20StandaloneOperating income
Operating income¥244m2024-04-21 → 2025-04-20StandaloneOperating income
Ordinary income¥258m2025-04-21 → 2026-04-20StandaloneOrdinary income
Ordinary income¥233m2024-04-21 → 2025-04-20StandaloneOrdinary income
Ordinary income¥9m2023-04-21 → 2024-04-20vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥173m2022-04-21 → 2023-04-20vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥198m2021-04-21 → 2022-04-20vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥258m2025-04-21 → 2026-04-20StandaloneIncome before income taxes
Profit before tax¥238m2024-04-21 → 2025-04-20StandaloneIncome before income taxes
Net income¥173m2025-04-21 → 2026-04-20StandaloneProfit loss
Net income¥192m2024-04-21 → 2025-04-20StandaloneProfit loss
Net income−¥7m2023-04-21 → 2024-04-20vStandaloneNet income loss (5-year summary)
Net income−¥1.4bn2022-04-21 → 2023-04-20vStandaloneNet income loss (5-year summary)
Net income¥168m2021-04-21 → 2022-04-20vStandaloneNet income loss (5-year summary)
Total assets¥9.1bnat 2026-04-20StandaloneAssets
Total assets¥8.9bnat 2025-04-20StandaloneAssets
Total assets¥9.2bnat 2024-04-20vStandaloneTotal assets (5-year summary)
Total assets¥8.9bnat 2023-04-20vStandaloneTotal assets (5-year summary)
Total assets¥9.9bnat 2022-04-20vStandaloneTotal assets (5-year summary)
Total liabilities¥3.8bnat 2026-04-20StandaloneLiabilities
Total liabilities¥3.6bnat 2025-04-20StandaloneLiabilities
Net assets / equity¥5.3bnat 2026-04-20StandaloneNet assets
Net assets / equity¥5.3bnat 2025-04-20StandaloneNet assets
Net assets / equity¥5.2bnat 2024-04-20vStandaloneNet assets
Net assets / equity¥5.4bnat 2023-04-20vStandaloneNet assets (5-year summary)
Net assets / equity¥7.0bnat 2022-04-20vStandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2026-04-20StandaloneCash and deposits
Cash and deposits¥1.7bnat 2025-04-20StandaloneCash and deposits
EPS (basic)¥26.942025-04-21 → 2026-04-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥302024-04-21 → 2025-04-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.082023-04-21 → 2024-04-20vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2252022-04-21 → 2023-04-20vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.212021-04-21 → 2022-04-20vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥222025-04-21 → 2026-04-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥242024-04-21 → 2025-04-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥222023-04-21 → 2024-04-20vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-21 → 2023-04-20vStandaloneDividend paid per share (5-year summary)
Dividend per share¥212021-04-21 → 2022-04-20vStandaloneDividend paid per share (5-year summary)
Net assets per share¥827.73at 2026-04-20StandaloneNet assets per share (5-year summary)
Net assets per share¥824.74at 2025-04-20StandaloneNet assets per share (5-year summary)
Net assets per share¥816.76at 2024-04-20vStandaloneNet assets per share (5-year summary)
Net assets per share¥838.82at 2023-04-20vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,084.82at 2022-04-20vStandaloneNet assets per share (5-year summary)
Equity ratio58.1%at 2026-04-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.6%at 2025-04-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2024-04-20vStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2023-04-20vStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.4%at 2022-04-20vStandaloneEquity to asset ratio (5-year summary)
ROE3.3%2025-04-21 → 2026-04-20StandaloneRate of return on equity (5-year summary)
ROE3.7%2024-04-21 → 2025-04-20StandaloneRate of return on equity (5-year summary)
ROE-0.1%2023-04-21 → 2024-04-20vStandaloneRate of return on equity (5-year summary)
ROE-23.4%2022-04-21 → 2023-04-20vStandaloneRate of return on equity (5-year summary)
ROE2.4%2021-04-21 → 2022-04-20vStandaloneRate of return on equity (5-year summary)
Shares issued7,618,000at 2026-04-20StandaloneTotal number of issued shares (5-year summary)
Shares issued7,618,000at 2025-04-20StandaloneTotal number of issued shares (5-year summary)
Shares issued7,618,000at 2024-04-20vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,618,000at 2023-04-20vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,618,000at 2022-04-20vStandaloneTotal number of issued shares (5-year summary)
Employees536at 2026-04-20StandaloneNumber of employees
Employees397at 2025-04-20StandaloneNumber of employees
Employees435at 2024-04-20vStandaloneNumber of employees
Employees484at 2023-04-20vStandaloneNumber of employees
Employees507at 2022-04-20vStandaloneNumber 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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-04-201 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-21 → 2026-04-20¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-21 → 2026-04-20¥60m
Construction Salesreportable segmentemployeesat 2026-04-20457 pure
Construction Salesreportable segmentrevenue2025-04-21 → 2026-04-20¥7.7bn
Construction Salesreportable segmentrevenue external2025-04-21 → 2026-04-20¥7.7bn
Merchandise And Finished Goodsreportable segmentemployeesat 2026-04-2030 pure
Merchandise And Finished Goodsreportable segmentrevenue2025-04-21 → 2026-04-20¥1.0bn
Merchandise And Finished Goodsreportable segmentrevenue external2025-04-21 → 2026-04-20¥1.0bn
Overseas Businessreportable segmentemployeesat 2026-04-20102 pure
Overseas Businessreportable segmentrevenue2025-04-21 → 2026-04-20¥2.4bn
Overseas Businessreportable segmentrevenue external2025-04-21 → 2026-04-20¥2.4bn
—segment totalemployeesat 2026-04-20589 pure
—segment totalrevenue2025-04-21 → 2026-04-20¥11.1bn
—segment totalrevenue external2025-04-21 → 2026-04-20¥11.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-21 → 2025-04-20¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-21 → 2025-04-20¥60m
Construction Salesreportable segmentrevenue2024-04-21 → 2025-04-20¥7.2bn
Construction Salesreportable segmentrevenue external2024-04-21 → 2025-04-20¥7.2bn
Merchandise And Finished Goodsreportable segmentrevenue2024-04-21 → 2025-04-20¥1.2bn
Merchandise And Finished Goodsreportable segmentrevenue external2024-04-21 → 2025-04-20¥1.2bn
Overseas Businessreportable segmentrevenue2024-04-21 → 2025-04-20¥2.4bn
Overseas Businessreportable segmentrevenue external2024-04-21 → 2025-04-20¥2.4bn
—segment totalrevenue2024-04-21 → 2025-04-20¥10.8bn
—segment totalrevenue external2024-04-21 → 2025-04-20¥10.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-04-201 pure
Construction Salesreportable segmentemployeesat 2026-04-20457 pure
Merchandise And Finished Goodsreportable segmentemployeesat 2026-04-2030 pure

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

All source rows · 1,471
ItemContextValueUnit
Other sgaCurrentYearDuration1371060000JPY
Selling general and administrative expensesPrior1YearDuration2839213000JPY
Selling general and administrative expensesCurrentYearDuration2935101000JPY
Operating incomePrior1YearDuration370802000JPY
Operating incomeCurrentYearDuration268934000JPY
Interest income noiPrior1YearDuration1668000JPY
Interest income noiCurrentYearDuration9536000JPY
Dividends income noiPrior1YearDuration265000JPY
Dividends income noiCurrentYearDuration412000JPY
Insurance income noiPrior1YearDuration4855000JPY
Insurance income noiCurrentYearDuration39009000JPY
Subsidy income noi bountyPrior1YearDuration23933000JPY
Subsidy income noi bountyCurrentYearDuration21614000JPY
Other noiPrior1YearDuration10576000JPY
Other noiCurrentYearDuration21561000JPY
Non operating incomePrior1YearDuration41299000JPY
Non operating incomeCurrentYearDuration92134000JPY
Interest expenses noePrior1YearDuration49092000JPY
Interest expenses noeCurrentYearDuration38967000JPY
Foreign exchange losses noePrior1YearDuration1612000JPY
Foreign exchange losses noeCurrentYearDuration10442000JPY
Non deductible consumption tax noePrior1YearDuration9447000JPY
Non deductible consumption tax noeCurrentYearDuration9183000JPY
Depreciation noePrior1YearDuration1253000JPY
Depreciation noeCurrentYearDuration1253000JPY
Other noePrior1YearDuration4595000JPY
Other noeCurrentYearDuration10313000JPY
Non operating expensesPrior1YearDuration66001000JPY
Non operating expensesCurrentYearDuration70160000JPY
Ordinary incomePrior1YearDuration346100000JPY
Ordinary incomeCurrentYearDuration290908000JPY
Gain on extinguishment of tie in shares eiPrior1YearDuration984000JPY
Gain on extinguishment of tie in shares eiCurrentYearDuration-JPY
Gain on sales of noncurrent assets eiPrior1YearDuration29446000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration60141000JPY
Gain on liquidation of subsidiaries eiPrior1YearDuration10810000JPY
Gain on liquidation of subsidiaries eiCurrentYearDuration-JPY
Extraordinary incomePrior1YearDuration41241000JPY
Extraordinary incomeCurrentYearDuration60141000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration6812000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration385000JPY
Extraordinary lossPrior1YearDuration6812000JPY
Extraordinary lossCurrentYearDuration385000JPY
Income before income taxesPrior1YearDuration380529000JPY
Income before income taxesCurrentYearDuration350664000JPY
Income taxes currentPrior1YearDuration87001000JPY
Income taxes currentCurrentYearDuration67778000JPY
Income taxes deferredPrior1YearDuration-41715000JPY
Income taxes deferredCurrentYearDuration20652000JPY
Income taxesPrior1YearDuration45285000JPY

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 2025-04-20pass
balance sheet identityconsolidated 2026-04-20pass rounding
balance sheet identitynon_consolidated 2025-04-20pass rounding
balance sheet identitynon_consolidated 2026-04-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-20pass
statement vs summary · net assetsconsolidated 2025-04-20pass
statement vs summary · net assetsconsolidated 2026-04-20pass
statement vs summary · net assetsnon_consolidated 2024-04-20pass
statement vs summary · net assetsnon_consolidated 2025-04-20pass
statement vs summary · net assetsnon_consolidated 2026-04-20pass
statement vs summary · net income attributable to parentconsolidated 2024-04-21/2025-04-20pass
statement vs summary · net income attributable to parentconsolidated 2025-04-21/2026-04-20pass
statement vs summary · operating cash flowconsolidated 2024-04-21/2025-04-20pass
statement vs summary · operating cash flowconsolidated 2025-04-21/2026-04-20pass
statement vs summary · revenueconsolidated 2024-04-21/2025-04-20pass
statement vs summary · revenueconsolidated 2025-04-21/2026-04-20pass
statement vs summary · revenuenon_consolidated 2024-04-21/2025-04-20pass
statement vs summary · revenuenon_consolidated 2025-04-21/2026-04-20pass
statement vs summary · total assetsconsolidated 2025-04-20pass
statement vs summary · total assetsconsolidated 2026-04-20pass
statement vs summary · total assetsnon_consolidated 2025-04-20pass
statement vs summary · total assetsnon_consolidated 2026-04-20pass