Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 128
MetricValuePeriodScopeSource row
Revenue¥4.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥4.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.0bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Operating income¥493m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥405m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥526m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥417m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥440m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥524m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥391m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥377m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥263m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥308m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥377m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥263m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥3.6bnat 2026-03-31Cons.Assets
Total assets¥3.2bnat 2025-03-31Cons.Assets
Total assets¥3.2bnat 2024-03-31vCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥2.4bnat 2026-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2024-03-31vCons.Net assets
Cash and deposits¥1.6bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥463m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥244m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥272m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥274m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥657m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥72m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥6m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥275m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥374m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥188.392025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.562024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.72023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,217.92at 2026-03-31Cons.Net assets 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 2024-03-31vCons.Net assets per share (5-year summary)
Equity ratio67.6%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
ROE16.3%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE12.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE17.1%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
Employees548at 2026-03-31Cons.Number of employees
Employees538at 2025-03-31Cons.Number of employees
Employees494at 2024-03-31vCons.Number of employees
Revenue¥4.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥4.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥4.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Operating income¥464m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥448m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥522m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥418m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥467m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥436m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥442m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥519m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥377m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥370m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥247m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥335m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥290m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥303m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.6bnat 2026-03-31StandaloneAssets
Total assets¥3.2bnat 2025-03-31StandaloneAssets
Total assets¥3.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥1.5bnat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥367m2022-04-01 → 2023-03-31vStandaloneNet 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)
Investing cash flow¥199m2022-04-01 → 2023-03-31vStandaloneNet 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)
Financing cash flow−¥130m2022-04-01 → 2023-03-31vStandaloneNet 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)
EPS (basic)¥184.772025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (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 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥170.52022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥178.512021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥622025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥602022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥10,0002021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,220.44at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥889.44at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥766.96at 2022-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio67.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.8%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE11.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE18.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE20.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE25.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,000,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,700,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,500at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees516at 2026-03-31StandaloneNumber of employees
Employees513at 2025-03-31StandaloneNumber of employees
Employees489at 2024-03-31vStandaloneNumber of employees
Employees470at 2023-03-31vStandaloneNumber of employees
Employees429at 2022-03-31dStandaloneNumber 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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥20m
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2026-03-31¥431,000
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥20m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31−¥81m
Employment Support Businessreportable segmentcapex2025-04-01 → 2026-03-31¥153,000
Employment Support Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥51,000
Employment Support Businessreportable segmentemployeesat 2026-03-3112 pure
Employment Support Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥102m
Employment Support Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥82m
Employment Support Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥20m
Employment Support Businessreportable segmentsegment assetsat 2026-03-31¥96m
Employment Support Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥19m
System Development Businessreportable segmentcapex2025-04-01 → 2026-03-31¥20m
System Development Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥18m
System Development Businessreportable segmentemployeesat 2026-03-31508 pure
System Development Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥4.5bn
System Development Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.5bn
System Development Businessreportable segmentsegment assetsat 2026-03-31¥3.6bn
System Development Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥474m
—segment totalcapex2025-04-01 → 2026-03-31¥21m
—segment totaldepreciation2025-04-01 → 2026-03-31¥18m
—segment totalrevenue2025-04-01 → 2026-03-31¥4.6bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥4.6bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥20m
—segment totalsegment assetsat 2026-03-31¥3.7bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥493m
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 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 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
System Development Businessreportable segmentemployeesat 2026-03-31491 pure

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

All source rows · 1,259
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)三優監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)岡島 信平
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)佐藤 博行
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)常駐開発支援に係る売上高の実在性、正確性及び期間帰属の適切性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(収益認識関係)1.顧客との契約から生じる収益を分解した情報
Reference2 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(連結財務諸表作成のための基本となる重要な事項)3.会計方針に関する事項(4)重要な収益及び費用の計上基準
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)三優監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)岡島 信平
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)佐藤 博行
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)常駐開発支援に係る売上高の実在性、正確性及び期間帰属の適切性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration-JPY
Net sales (5-year summary)Prior3YearDuration-JPY
Net sales (5-year summary)Prior2YearDuration4022020000JPY
Net sales (5-year summary)Prior1YearDuration4241090000JPY
Net sales (5-year summary)CurrentYearDuration4629119000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-JPY
Ordinary income loss (5-year summary)Prior3YearDuration-JPY
Ordinary income loss (5-year summary)Prior2YearDuration440218000JPY
Ordinary income loss (5-year summary)Prior1YearDuration416581000JPY
Ordinary income loss (5-year summary)CurrentYearDuration526032000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration308138000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration263129000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration376787000JPY
Comprehensive income (5-year summary)Prior4YearDuration-JPY
Comprehensive income (5-year summary)Prior3YearDuration-JPY
Comprehensive income (5-year summary)Prior2YearDuration313397000JPY
Comprehensive income (5-year summary)Prior1YearDuration248499000JPY
Comprehensive income (5-year summary)CurrentYearDuration367292000JPY
Net assets (5-year summary)Prior4YearInstant-JPY
Net assets (5-year summary)Prior3YearInstant-JPY
Net assets (5-year summary)Prior2YearInstant2096046000JPY
Net assets (5-year summary)Prior1YearInstant2188546000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass 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 assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass