Annual report

Period2025-05-01 → 2026-04-30
Filed2026-07-21
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 73
MetricValuePeriodScopeSource row
Revenue¥4.5bn2025-05-01 → 2026-04-30StandaloneNet sales
Revenue¥2.9bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥1.8bn2023-05-01 → 2024-04-30dStandaloneNet sales (5-year summary)
Revenue¥1.2bn2022-05-01 → 2023-04-30dStandaloneNet sales (5-year summary)
Revenue¥441m2021-05-01 → 2022-04-30dStandaloneNet sales (5-year summary)
Operating income¥601m2025-05-01 → 2026-04-30StandaloneOperating income
Operating income¥92m2024-05-01 → 2025-04-30StandaloneOperating income
Ordinary income¥600m2025-05-01 → 2026-04-30StandaloneOrdinary income
Ordinary income¥90m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income−¥43m2023-05-01 → 2024-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥281m2022-05-01 → 2023-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥288m2021-05-01 → 2022-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥596m2025-05-01 → 2026-04-30StandaloneIncome before income taxes
Profit before tax¥90m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Net income¥496m2025-05-01 → 2026-04-30StandaloneProfit loss
Net income¥208m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income−¥43m2023-05-01 → 2024-04-30dStandaloneNet income loss (5-year summary)
Net income−¥282m2022-05-01 → 2023-04-30dStandaloneNet income loss (5-year summary)
Net income−¥291m2021-05-01 → 2022-04-30dStandaloneNet income loss (5-year summary)
Total assets¥2.4bnat 2026-04-30StandaloneAssets
Total assets¥878mat 2025-04-30StandaloneAssets
Total assets¥422mat 2024-04-30dStandaloneTotal assets (5-year summary)
Total assets¥319mat 2023-04-30dStandaloneTotal assets (5-year summary)
Total assets¥339mat 2022-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥608mat 2026-04-30StandaloneLiabilities
Total liabilities¥515mat 2025-04-30StandaloneLiabilities
Net assets / equity¥1.8bnat 2026-04-30StandaloneNet assets
Net assets / equity¥363mat 2025-04-30StandaloneNet assets
Net assets / equity¥155mat 2024-04-30dStandaloneNet assets
Net assets / equity¥198mat 2023-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥243mat 2022-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-04-30StandaloneCash and deposits
Cash and deposits¥243mat 2025-04-30StandaloneCash and deposits
Cash & equivalents¥1.5bnat 2026-04-30StandaloneCash and cash equivalents
Cash & equivalents¥243mat 2025-04-30StandaloneCash and cash equivalents
Cash & equivalents¥102mat 2024-04-30dStandaloneCash and cash equivalents
Operating cash flow¥504m2025-05-01 → 2026-04-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥154m2024-05-01 → 2025-04-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥34m2023-05-01 → 2024-04-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥33m2025-05-01 → 2026-04-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥130m2024-05-01 → 2025-04-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥10,0002023-05-01 → 2024-04-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥813m2025-05-01 → 2026-04-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥117m2024-05-01 → 2025-04-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥49m2023-05-01 → 2024-04-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥216.192025-05-01 → 2026-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥90.822024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.92023-05-01 → 2024-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-258,208.852022-05-01 → 2023-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-293,166.852021-05-01 → 2022-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥196.132025-05-01 → 2026-04-30StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥674.3at 2026-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥-202.5at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥-293.32at 2024-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥-548,831.56at 2023-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥-326,168.04at 2022-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio74.5%at 2026-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.3%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.8%at 2024-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.1%at 2023-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2022-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE46.4%2025-05-01 → 2026-04-30StandaloneRate of return on equity (5-year summary)
ROE80.2%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
Shares issued2,636,000at 2026-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,720at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued572at 2024-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued572at 2023-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued572at 2022-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees58at 2026-04-30StandaloneNumber of employees
Employees41at 2025-04-30StandaloneNumber of employees
Employees27at 2024-04-30dStandaloneNumber of employees
Employees17at 2023-04-30dStandaloneNumber of employees
Employees16at 2022-04-30dStandaloneNumber 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 · 851
ItemContextValueUnit
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_OrdinaryShareMemberText · Plus
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)株式会社前澤ファンド
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区麻布台1丁目3ー1
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)佐藤 淳
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都豊島区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)MSIP CLIENT SECURITIES(常任代理人モルガン・スタンレーMUFG証券株式会社)
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)上田八木短資株式会社
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)大阪市中央区高麗橋2丁目4-2
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)近藤 誠人
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都江東区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社シンクロ
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区恵比寿南3丁目1-1
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)楽天証券株式会社共有口
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6番21号
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)AKパートナーズ株式会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都渋谷区神宮前4丁目1-18裏参道テラス
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6番1号
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都港区赤坂1丁目8番1号赤坂インターシティAIR
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_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
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。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Overview of corporate governance (text)FilingDateInstantText · Plus
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_E41554-000SatoJunMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41554-000SatoJunMember
Original text (Japanese)佐藤 淳
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41554-000SatoJunMember1985-07-16

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2025-04-30pass
balance sheet identitynon_consolidated 2026-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2026-04-30pass
statement vs summary · operating cash flownon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flownon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2026-04-30pass