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
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember210000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-9494000JPY
Net changes of items other than shareholders equityCurrentYearDuration-9494000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-9705000JPY
Total changes of items during the periodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember210000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-9494000JPY
Total changes of items during the periodCurrentYearDuration247292000JPY
Net assetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember-17660000JPY
Net assetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember-849000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember-18509000JPY
Net assetsCurrentYearInstant2435838000JPY
Income before income taxesPrior1YearDuration391354000JPY
Income before income taxesCurrentYearDuration523932000JPY
Depreciation and amortization ope cfPrior1YearDuration20414000JPY
Depreciation and amortization ope cfCurrentYearDuration18442000JPY
Impairment loss ope cfPrior1YearDuration24971000JPY
Impairment loss ope cfCurrentYearDuration-JPY
Increase decrease in provision for bonuses ope cfPrior1YearDuration16394000JPY
Increase decrease in provision for bonuses ope cfCurrentYearDuration-10354000JPY
Increase decrease in provision for directors bonuses ope cfPrior1YearDuration-5500000JPY
Increase decrease in provision for directors bonuses ope cfCurrentYearDuration-JPY
Interest and dividends income ope cfPrior1YearDuration-4905000JPY
Interest and dividends income ope cfCurrentYearDuration-24836000JPY
Interest expenses ope cfPrior1YearDuration2482000JPY
Interest expenses ope cfCurrentYearDuration4360000JPY
Decrease increase in accounts receivable trade and contract assets ope cfPrior1YearDuration-91539000JPY
Decrease increase in accounts receivable trade and contract assets ope cfCurrentYearDuration73428000JPY
Decrease increase in inventories ope cfPrior1YearDuration5596000JPY
Decrease increase in inventories ope cfCurrentYearDuration-3241000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YearDuration16564000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYearDuration4892000JPY
Increase decrease in accrued expenses ope cfPrior1YearDuration-33322000JPY
Increase decrease in accrued expenses ope cfCurrentYearDuration2134000JPY
Increase decrease in accrued consumption taxes ope cfPrior1YearDuration3569000JPY
Increase decrease in accrued consumption taxes ope cfCurrentYearDuration1338000JPY
Other net ope cfPrior1YearDuration24459000JPY
Other net ope cfCurrentYearDuration-6556000JPY
Subtotal ope cfPrior1YearDuration370541000JPY
Subtotal ope cfCurrentYearDuration583540000JPY
Interest and dividends income received ope cf inv cfPrior1YearDuration6744000JPY
Interest and dividends income received ope cf inv cfCurrentYearDuration23577000JPY
Interest expenses paid ope cf fin cfPrior1YearDuration-2163000JPY
Interest expenses paid ope cf fin cfCurrentYearDuration-4336000JPY
Income taxes paid ope cfPrior1YearDuration-131356000JPY
Income taxes paid ope cfCurrentYearDuration-139949000JPY
Net cash provided by used in operating activitiesPrior1YearDuration243766000JPY
Net cash provided by used in operating activitiesCurrentYearDuration462832000JPY
Proceeds from withdrawal of time deposits inv cfPrior1YearDuration-JPY
Proceeds from withdrawal of time deposits inv cfCurrentYearDuration50103000JPY
Purchase of property plant and equipment inv cfPrior1YearDuration-51194000JPY

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