Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥9.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥7.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥7.5bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥6.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥466m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥644m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥355m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥622m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥597m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥408m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥425m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥231m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥555m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥184m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥400m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥454m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥347m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥488m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥187m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥402m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥10.3bnat 2025-03-31Cons.Assets
Total assets¥6.3bnat 2024-03-31Cons.Assets
Total assets¥4.6bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥4.2bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥4.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2025-03-31Cons.Liabilities
Total liabilities¥2.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥3.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2023-03-31dCons.Net assets
Net assets / equity¥1.5bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.3bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥2.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥984mat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥853mat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥242m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥864m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥689m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥705m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥479m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥548m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥299m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥383m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥165m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥3.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥198m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥190m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥190m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥37.782024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.162023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.512022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.042021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.142020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.842024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥79.682023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥720.24at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥736.89at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥518.2at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥53.55at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥-9.36at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio33.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE14.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE25.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE25.0%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE54.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees181at 2025-03-31Cons.Number of employees
Employees177at 2024-03-31Cons.Number of employees
Employees174at 2023-03-31dCons.Number of employees
Employees194at 2022-03-31dCons.Number of employees
Employees214at 2021-03-31dCons.Number of employees
Revenue¥514m2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥313m2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥290m2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥284m2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥128m2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥224m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥64m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.6bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥4m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥5m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥14m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥4m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.5bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥5m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥4m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥13m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥6m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥10.9bnat 2025-03-31StandaloneAssets
Total assets¥6.0bnat 2024-03-31StandaloneAssets
Total assets¥5.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥7.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥3.7bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.0bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥1.0bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥992mat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥566mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥405mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥310.192024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.082023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.052022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.252021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.422020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥302.462024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.052023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥706.93at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥462.2at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥258.96at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-75.71at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-78.96at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio31.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.1%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio19.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio18.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE53.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE0.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE0.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,859,030at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,916,290at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,896,540at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued300,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued300,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees14at 2025-03-31StandaloneNumber of employees
Employees15at 2024-03-31StandaloneNumber of employees
Employees16at 2023-03-31dStandaloneNumber of employees
Employees16at 2022-03-31dStandaloneNumber of employees
Employees13at 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.

Segments · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥3m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥2m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥572m
Broadbandreportable segmentdepreciation2024-04-01 → 2025-03-31¥61m
Broadbandreportable segmentemployeesat 2025-03-3120 pure
Broadbandreportable segmentrevenue2024-04-01 → 2025-03-31¥3.7bn
Broadbandreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.7bn
Broadbandreportable segmentsegment profit2024-04-01 → 2025-03-31¥562m
Platformreportable segmentdepreciation2024-04-01 → 2025-03-31¥111m
Platformreportable segmentemployeesat 2025-03-3191 pure
Platformreportable segmentrevenue2024-04-01 → 2025-03-31¥4.4bn
Platformreportable segmentrevenue external2024-04-01 → 2025-03-31¥4.4bn
Platformreportable segmentsegment profit2024-04-01 → 2025-03-31¥551m
Saa S And DXreportable segmentdepreciation2024-04-01 → 2025-03-31¥25m
Saa S And DXreportable segmentemployeesat 2025-03-3147 pure
Saa S And DXreportable segmentrevenue2024-04-01 → 2025-03-31¥933m
Saa S And DXreportable segmentrevenue external2024-04-01 → 2025-03-31¥931m
Saa S And DXreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2m
Saa S And DXreportable segmentsegment profit2024-04-01 → 2025-03-31−¥75m
—segment totaldepreciation2024-04-01 → 2025-03-31¥197m
—segment totalemployeesat 2025-03-31158 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥9.1bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥9.1bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥2m
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.0bn
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥349,000
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥557m
Broadbandreportable segmentdepreciation2023-04-01 → 2024-03-31¥37m
Broadbandreportable segmentrevenue2023-04-01 → 2024-03-31¥3.7bn
Broadbandreportable segmentrevenue external2023-04-01 → 2024-03-31¥3.7bn
Broadbandreportable segmentsegment profit2023-04-01 → 2024-03-31¥643m
Platformreportable segmentdepreciation2023-04-01 → 2024-03-31¥88m
Platformreportable segmentrevenue2023-04-01 → 2024-03-31¥3.3bn
Platformreportable segmentrevenue external2023-04-01 → 2024-03-31¥3.3bn
Platformreportable segmentsegment profit2023-04-01 → 2024-03-31¥665m
Saa S And DXreportable segmentdepreciation2023-04-01 → 2024-03-31¥40m
Saa S And DXreportable segmentrevenue2023-04-01 → 2024-03-31¥687m
Saa S And DXreportable segmentrevenue external2023-04-01 → 2024-03-31¥687m
Saa S And DXreportable segmentsegment profit2023-04-01 → 2024-03-31−¥107m
—segment totaldepreciation2023-04-01 → 2024-03-31¥166m
—segment totalrevenue2023-04-01 → 2024-03-31¥7.7bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥7.7bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.2bn

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

All source rows · 1,305
ItemContextValueUnit
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus
Information about employees (text)FilingDateInstantText · Plus
Consolidated subsidiaries metrics of consolidated subsidiariesCurrentYearInstant_Row1Member
Original text (Japanese)エキサイト㈱
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Disclosure of sustainability related financial information (text)FilingDateInstantText · Plus
Governance (text)FilingDateInstantText · Plus
Reference to other information governanceFilingDateInstant
Original text (Japanese)「第4 提出会社の状況 4 コーポレート・ガバナンスの状況等」
Strategy (text)FilingDateInstantText · Plus
Policy on development of human resources and internal environment strategy (text)FilingDateInstantText · Plus
Risk management (text)FilingDateInstantText · Plus
Metrics and targets (text)FilingDateInstantText · Plus
Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text)FilingDateInstantText · Plus
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member
Original text (Japanese)管理職に占める女性労働者の割合
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member%
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)管理職に占める新卒採用者の割合
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member%
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_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)CASK株式会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都中央区八重洲1丁目5番20号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)西條 晋一
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都目黒区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)ユナイテッド株式会社
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都渋谷区渋谷1丁目2番5号
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番2号
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)浜本 憲至

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
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
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