Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥59.1bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥65.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥67.7bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥67.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥54.5bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥4.0bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥5.9bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥4.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥5.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥5.4bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥10.1bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥3.6bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥11.0bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.6bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.6bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.6bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥7.6bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥49.7bnat 2026-03-31Cons.Assets
Total assets¥56.9bnat 2025-03-31Cons.Assets
Total assets¥49.0bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥52.0bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥56.2bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2026-03-31Cons.Liabilities
Total liabilities¥19.3bnat 2025-03-31Cons.Liabilities
Net assets / equity¥31.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥37.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥32.2bnat 2024-03-31vCons.Net assets
Net assets / equity¥35.1bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥41.2bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥18.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥27.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥12.5bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥23.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥19.2bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥24.4bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥33.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.4bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥6.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥843m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.1bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.2bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥8.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥9.2bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥66.422025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.762024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.382023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.982022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.712021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥65.112025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥183.342024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥100.522023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥60.242022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥147.382021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥830.17at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥905.56at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥777.7at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥816.84at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥903.89at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio63.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.7%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE22.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE12.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE7.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE17.2%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees3,191at 2026-03-31Cons.Number of employees
Employees3,430at 2025-03-31Cons.Number of employees
Employees3,317at 2024-03-31vCons.Number of employees
Employees3,380at 2023-03-31vCons.Number of employees
Employees2,928at 2022-03-31vCons.Number of employees
Revenue¥43.0bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥47.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥47.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥43.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥35.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.9bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥4.1bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥2.4bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥4.6bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥3.4bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.3bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.3bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.9bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥9.7bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.6bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥7.0bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥2.9bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥2.6bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥7.3bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥39.5bnat 2026-03-31StandaloneAssets
Total assets¥48.9bnat 2025-03-31StandaloneAssets
Total assets¥43.1bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥46.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥51.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥10.7bnat 2026-03-31StandaloneLiabilities
Total liabilities¥13.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥28.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥35.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥31.1bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥35.1bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥41.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥6.4bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥16.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥40.672025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥171.452024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.352023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.712022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥163.612021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥39.872025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥168.32024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥69.072023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥58.982022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥163.242021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥32.72025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥70.12024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥70.12023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥70.12022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥70.12021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥748.73at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥847.86at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥750.75at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥821.16at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥921at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio71.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE5.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE21.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.8%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE18.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued49,716,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued49,716,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued49,716,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued49,716,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued49,716,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees2,014at 2026-03-31StandaloneNumber of employees
Employees2,254at 2025-03-31StandaloneNumber of employees
Employees2,135at 2024-03-31vStandaloneNumber of employees
Employees1,848at 2023-03-31vStandaloneNumber of employees
Employees1,450at 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.

Segments · 1
SegmentItemPeriodValue
Human Resources Businessreportable segmentemployeesat 2026-03-313191 pure

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

All source rows · 1,485
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)宮 川 朋 弘
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)松 尾 絹 代
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)back check株式会社に関するのれん及び顧客関連資産の評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)宮 川 朋 弘
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松 尾 絹 代
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社株式の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese) 注記事項(重要な会計上の見積り)
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration54544000000JPY
Net sales (5-year summary)Prior3YearDuration67716000000JPY
Net sales (5-year summary)Prior2YearDuration67661000000JPY
Net sales (5-year summary)Prior1YearDuration65678000000JPY
Net sales (5-year summary)CurrentYearDuration59093000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration10138000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration4072000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration5369000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration5943000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration4191000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration6628000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration2695000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration4196000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration7628000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration2616000000JPY
Comprehensive income (5-year summary)Prior4YearDuration7242000000JPY
Comprehensive income (5-year summary)Prior3YearDuration3067000000JPY
Comprehensive income (5-year summary)Prior2YearDuration4649000000JPY
Comprehensive income (5-year summary)Prior1YearDuration8250000000JPY
Comprehensive income (5-year summary)CurrentYearDuration2371000000JPY
Net assets (5-year summary)Prior4YearInstant41160000000JPY
Net assets (5-year summary)Prior3YearInstant35125000000JPY
Net assets (5-year summary)Prior2YearInstant32161000000JPY

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 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