Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥4.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥2.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥2.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥1.9bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥640m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥332m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥642m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥331m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥93m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥164m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥9m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥650m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥323m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥553m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥308m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥88m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥198m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥26m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥553m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥308m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥4.2bnat 2025-03-31Cons.Assets
Total assets¥3.5bnat 2024-03-31Cons.Assets
Total assets¥2.6bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥1.6bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥1.3bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2025-03-31Cons.Liabilities
Total liabilities¥2.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥1.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥959mat 2023-03-31vCons.Net assets
Net assets / equity¥391mat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥183mat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥879mat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥749m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥812m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥297m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥401m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥242m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥129m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥111m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥131m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥74m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥81m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥17m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥417m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥95m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥120m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥85.252024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.732023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.982022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.312021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.32020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥84.922024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.142023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥294.3at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥205.37at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥148.62at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥65.87at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥30.75at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio45.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.7%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio24.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio13.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE34.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE26.9%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE9.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE50.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees180at 2025-03-31Cons.Number of employees
Employees159at 2024-03-31Cons.Number of employees
Employees147at 2023-03-31vCons.Number of employees
Employees143at 2022-03-31vCons.Number of employees
Employees122at 2021-03-31dCons.Number of employees
Revenue¥4.1bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥2.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥601m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥293m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥603m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥290m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥39m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥150m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥27m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥627m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥283m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥539m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥275m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥46m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥191m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income−¥39m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥4.0bnat 2025-03-31StandaloneAssets
Total assets¥3.2bnat 2024-03-31StandaloneAssets
Total assets¥2.4bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥2.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥740mat 2023-03-31vStandaloneNet assets
Net assets / equity¥226mat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥35mat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥83.182024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.652023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.232022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.162021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.622020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥82.862024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥42.122023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥243.89at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥161.89at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥114.74at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥38.12at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥5.97at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio40.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio15.3%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio2.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE41.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE30.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE6.3%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE84.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued6,484,101at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,480,743at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,450,397at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,940,097at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,940,097at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees162at 2025-03-31StandaloneNumber of employees
Employees144at 2024-03-31StandaloneNumber of employees
Employees131at 2023-03-31vStandaloneNumber of employees
Employees124at 2022-03-31vStandaloneNumber of employees
Employees104at 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 · 1,118
ItemContextValueUnit
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000HashimotoMasanoriMember
Original text (Japanese)代表取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000HashimotoMasanoriMember
Original text (Japanese)橋本 正徳
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000HashimotoMasanoriMember1976-03-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37435-000HashimotoMasanoriMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000HashimotoMasanoriMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000TabataShinsukeMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000TabataShinsukeMember
Original text (Japanese)田端 辰輔
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000TabataShinsukeMember1975-05-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37435-000TabataShinsukeMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000TabataShinsukeMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OjimaHidekiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OjimaHidekiMember
Original text (Japanese)小島 英揮
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OjimaHidekiMember1969-02-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37435-000OjimaHidekiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OjimaHidekiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OzasaAyaMember
Original text (Japanese)取締役(注)1
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OzasaAyaMember
Original text (Japanese)小笹 文
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OzasaAyaMember1977-01-28
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37435-000OzasaAyaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OzasaAyaMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OkazakiShingoMember
Original text (Japanese)常勤監査役(注)2
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OkazakiShingoMember
Original text (Japanese)岡崎 真吾
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OkazakiShingoMember1965-04-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37435-000OkazakiShingoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000OkazakiShingoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000NikiKatsumasaMember
Original text (Japanese)監査役(注)2
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000NikiKatsumasaMember
Original text (Japanese)仁木 勝雅
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000NikiKatsumasaMember1968-02-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37435-000NikiKatsumasaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000NikiKatsumasaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000InoueMunehiroMember
Original text (Japanese)監査役(注)2
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000InoueMunehiroMember
Original text (Japanese)井上 宗寛
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000InoueMunehiroMember1977-12-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37435-000InoueMunehiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37435-000InoueMunehiroMember
Original text (Japanese)(注)4
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus

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 rounding
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