Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 120
MetricValuePeriodScopeSource row
Revenue¥4.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.0bn2023-04-01 → 2024-03-31Cons.Net sales
Operating income¥405m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥426m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥417m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥440m2023-04-01 → 2024-03-31Cons.Ordinary income
Profit before tax¥391m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥440m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥263m2024-04-01 → 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¥263m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥308m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥3.2bnat 2025-03-31Cons.Assets
Total assets¥3.2bnat 2024-03-31Cons.Assets
Total liabilities¥1.0bnat 2025-03-31Cons.Liabilities
Total liabilities¥1.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥1.5bnat 2023-03-31dCons.Net assets
Cash and deposits¥1.5bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥244m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥272m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥657m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥72m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥275m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥374m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥131.562024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.72023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,094.27at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,048.02at 2024-03-31Cons.Net assets per share (5-year summary)
Equity ratio68.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
ROE12.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE17.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
Employees538at 2025-03-31Cons.Number of employees
Employees494at 2024-03-31Cons.Number of employees
Revenue¥4.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥4.0bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥3.7bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥448m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥453m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥418m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥467m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥436m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥442m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥454m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥377m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥467m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥247m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥335m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥290m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥303m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥314m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.2bnat 2025-03-31StandaloneAssets
Total assets¥3.2bnat 2024-03-31StandaloneAssets
Total assets¥2.5bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.0bnat 2025-03-31StandaloneLiabilities
Total liabilities¥1.1bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥1.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥1.5bnat 2023-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥943mat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥367m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥423m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥252m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥199m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥327m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥32m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥130m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥42m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥7m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥123.642024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥173.842023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥170.52022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥178.512021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥185.442020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥572024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥532023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥10,0002021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥10,0002020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,100.52at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,061.79at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥889.44at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥766.96at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥639.2at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE18.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE20.6%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE25.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE33.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,000,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,700,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,500at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,456at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees513at 2025-03-31StandaloneNumber of employees
Employees489at 2024-03-31StandaloneNumber of employees
Employees470at 2023-03-31dStandaloneNumber of employees
Employees429at 2022-03-31dStandaloneNumber of employees
Employees407at 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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥3m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥55m
Employment Support Businessreportable segmentcapex2024-04-01 → 2025-03-31¥10m
Employment Support Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥6m
Employment Support Businessreportable segmentemployeesat 2025-03-318 pure
Employment Support Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥53m
Employment Support Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥50m
Employment Support Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥3m
Employment Support Businessreportable segmentsegment assetsat 2025-03-31¥71m
Employment Support Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥35m
System Development Businessreportable segmentcapex2024-04-01 → 2025-03-31¥51m
System Development Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥15m
System Development Businessreportable segmentemployeesat 2025-03-31517 pure
System Development Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥4.2bn
System Development Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥4.2bn
System Development Businessreportable segmentsegment assetsat 2025-03-31¥3.2bn
System Development Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥440m
—segment totalcapex2024-04-01 → 2025-03-31¥61m
—segment totaldepreciation2024-04-01 → 2025-03-31¥20m
—segment totalrevenue2024-04-01 → 2025-03-31¥4.2bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥4.2bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥3m
—segment totalsegment assetsat 2025-03-31¥3.3bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥405m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31−¥90m
Employment Support Businessreportable segmentcapex2023-04-01 → 2024-03-31¥19m
Employment Support Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥952,000
Employment Support Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥2m
Employment Support Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2m
Employment Support Businessreportable segmentsegment assetsat 2024-03-31¥67m
Employment Support Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥26m
System Development Businessreportable segmentcapex2023-04-01 → 2024-03-31¥14m
System Development Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥13m
System Development Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥4.0bn
System Development Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥4.0bn
System Development Businessreportable segmentsegment assetsat 2024-03-31¥3.2bn
System Development Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥452m
—segment totalcapex2023-04-01 → 2024-03-31¥33m
—segment totaldepreciation2023-04-01 → 2024-03-31¥14m
—segment totalrevenue2023-04-01 → 2024-03-31¥4.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥4.0bn
—segment totalsegment assetsat 2024-03-31¥3.3bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥426m
System Development Businessreportable segmentemployeesat 2025-03-31502 pure

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

All source rows · 1,304
ItemContextValueUnit
Disclosure of sustainability related financial information (text)FilingDateInstantText · Plus
Governance (text)FilingDateInstantText · Plus
Risk management (text)FilingDateInstantText · Plus
Strategy (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
Policy on development of human resources and internal environment strategy (text)FilingDateInstantText · Plus
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)札幌証券取引所
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
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。
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Kam International
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)札幌市北区屯田九条三丁目2番1号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)松井証券株式会社
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都千代田区麹町1丁目4番地
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)小沢 隆徳
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)札幌市東区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)泉 直樹
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都小平市
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)赤津 知孝
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)神奈川県横浜市戸塚区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)GSI従業員持株会
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)札幌市北区北七条西1丁目1番2号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)桑畑 幸一
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)神奈川県横浜市神奈川区
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)小林 美幸
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)静岡県熱海市
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)重村 尚史
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都杉並区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)尾本 裕治
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)奈良県香芝市
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-

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 · 23 of 23 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass 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 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