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
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember6
Number of employeesCurrentYearInstant_NonConsolidatedMember513
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember7
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.000
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.897
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.907
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.322
Capital expenditures overview of capital expenditures etcCurrentYearDuration_ReportableSegmentsMember60002000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2000000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2000000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant2000000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant2000000
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember4
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember11
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember3
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember436
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember454
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember475
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember15614
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember3
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember3908
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember20000
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0237
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.7807
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0001
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.1954
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember1560000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.7800
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember46000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0230
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember43600
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0218
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember39900
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0200
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember32200
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0161
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember31200
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0156

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