Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-30
StandardJapan GAAP
ConsolidatedNo
Data checks11 of 13 passed
Key figures · 110
MetricValuePeriodScopeSource row
Revenue¥1.4bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥634m2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥1.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥719m2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.4bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥807m2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.2bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥865m2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥146m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥292m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥2.5bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥296m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥282m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥244m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥93m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥111m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥231m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥220m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.5bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥92m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income (owners)¥426m2023-04-01 → 2024-03-31vStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥106m2022-04-01 → 2023-03-31vStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥329m2021-04-01 → 2022-03-31vStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income−¥2.5bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥97m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥389m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥120m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥321m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥5.7bnat 2026-03-31StandaloneAssets
Total assets¥3.0bnat 2025-03-31StandaloneAssets
Total assets¥3.3bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥966mat 2026-03-31StandaloneLiabilities
Total liabilities¥136mat 2025-03-31StandaloneLiabilities
Net assets / equity¥4.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.0bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥3.0bnat 2024-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥1.9bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2024-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2024-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥350m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥81m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥253m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥150m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥142m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥215m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.2bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥260m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥1.1bn2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥289m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥77m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.6bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥4.9bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥22,0002024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥13,0002023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10,0002022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.2bn2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-16.022025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.682024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.012023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.752023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.752022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.852022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.742021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.682021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥26.85at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥20.28at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥21.26at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥20.96at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥18.58at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥18.53at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥19at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥19.05at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio82.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio95.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE15.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE13.9%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued175,145,749at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued141,593,749at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued141,593,749at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued141,593,749at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued141,593,749at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees17at 2026-03-31StandaloneNumber of employees
Employees16at 2025-03-31StandaloneNumber of employees
Employees27at 2024-03-31vStandaloneNumber of employees
Employees16at 2024-03-31vStandaloneNumber of employees
Employees25at 2023-03-31vStandaloneNumber of employees
Employees14at 2023-03-31vStandaloneNumber of employees
Employees26at 2022-03-31vStandaloneNumber of employees
Employees14at 2022-03-31vStandaloneNumber 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 · 38
SegmentItemPeriodValue
Crypto Assetsreportable segmentsegment assetsat 2026-03-31¥3.1bn
Crypto Assetsreportable segmentsegment profit2025-04-01 → 2026-03-31−¥5m
Educationreportable segmentsegment assetsat 2026-03-31¥4m
Educationreportable segmentsegment profit2025-04-01 → 2026-03-31−¥13m
Nickelreportable segmentemployeesat 2026-03-314 pure
Nickelreportable segmentrevenue2025-04-01 → 2026-03-31¥616m
Nickelreportable segmentrevenue external2025-04-01 → 2026-03-31¥616m
Nickelreportable segmentsegment assetsat 2026-03-31¥287m
Nickelreportable segmentsegment profit2025-04-01 → 2026-03-31¥31m
Real Estatereportable segmentemployeesat 2026-03-313 pure
Real Estatereportable segmentrevenue2025-04-01 → 2026-03-31¥824m
Real Estatereportable segmentrevenue external2025-04-01 → 2026-03-31¥824m
Real Estatereportable segmentsegment assetsat 2026-03-31¥15m
Real Estatereportable segmentsegment profit2025-04-01 → 2026-03-31¥428m
Smart Dx Solutionreportable segmentrevenue2025-04-01 → 2026-03-31¥692,000
Smart Dx Solutionreportable segmentrevenue external2025-04-01 → 2026-03-31¥692,000
Smart Dx Solutionreportable segmentsegment profit2025-04-01 → 2026-03-31−¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥415m
Educationreportable segmentsegment assetsat 2025-03-31¥38m
Educationreportable segmentsegment profit2024-04-01 → 2025-03-31−¥15m
Nickelreportable segmentdepreciation2024-04-01 → 2025-03-31¥120,000
Nickelreportable segmentrevenue2024-04-01 → 2025-03-31¥626m
Nickelreportable segmentrevenue external2024-04-01 → 2025-03-31¥626m
Nickelreportable segmentsegment assetsat 2025-03-31¥375m
Nickelreportable segmentsegment profit2024-04-01 → 2025-03-31¥31m
Real Estatereportable segmentrevenue2024-04-01 → 2025-03-31¥9m
Real Estatereportable segmentrevenue external2024-04-01 → 2025-03-31¥9m
Real Estatereportable segmentsegment assetsat 2025-03-31¥351m
Real Estatereportable segmentsegment profit2024-04-01 → 2025-03-31−¥5m
Smart Dx Solutionreportable segmentsegment profit2024-04-01 → 2025-03-31−¥30m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥120,000
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥634m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥634m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥716m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31−¥20m

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

All source rows · 1,089
ItemContextValueUnit
Directors compensations general and administrative expensesCurrentYearDuration_NonConsolidatedMember57792000JPY
Employees salaries general and administrative expensesPrior1YearDuration_NonConsolidatedMember46478000JPY
Employees salaries general and administrative expensesCurrentYearDuration_NonConsolidatedMember47157000JPY
Provision for bonuses gaPrior1YearDuration_NonConsolidatedMember2512000JPY
Provision for bonuses gaCurrentYearDuration_NonConsolidatedMember2422000JPY
Retirement benefit expenses gaPrior1YearDuration_NonConsolidatedMember1636000JPY
Retirement benefit expenses gaCurrentYearDuration_NonConsolidatedMember15300000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember5297000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember3220000JPY
Commission fee general and administrative expensesPrior1YearDuration_NonConsolidatedMember40370000JPY
Commission fee general and administrative expensesCurrentYearDuration_NonConsolidatedMember182181000JPY
Depreciation gaPrior1YearDuration_NonConsolidatedMember1401000JPY
Depreciation gaCurrentYearDuration_NonConsolidatedMember177000JPY
Taxes and dues general and administrative expensesPrior1YearDuration_NonConsolidatedMember615000JPY
Taxes and dues general and administrative expensesCurrentYearDuration_NonConsolidatedMember109119000JPY
Compensations general and administrative expensesPrior1YearDuration_NonConsolidatedMember23809000JPY
Compensations general and administrative expensesCurrentYearDuration_NonConsolidatedMember35668000JPY
Rent expenses general and administrative expensesPrior1YearDuration_NonConsolidatedMember28767000JPY
Rent expenses general and administrative expensesCurrentYearDuration_NonConsolidatedMember29080000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000NickelReportableSegmentsMember625899000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000RealEstateReportableSegmentsMember8529000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000EducationReportableSegmentsMember-JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000SmartDxSolutionReportableSegmentMember-JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember634428000JPY
Net salesPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000NickelReportableSegmentsMember625899000JPY
Net salesPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000RealEstateReportableSegmentsMember8529000JPY
Net salesPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000EducationReportableSegmentsMember-JPY
Net salesPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000SmartDxSolutionReportableSegmentMember-JPY
Net salesPrior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Net salesPrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember634428000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000NickelReportableSegmentsMember30837000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000RealEstateReportableSegmentsMember-5099000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000EducationReportableSegmentsMember-15394000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000SmartDxSolutionReportableSegmentMember-30236000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-19892000JPY
AssetsPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000NickelReportableSegmentsMember374545000JPY
AssetsPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000RealEstateReportableSegmentsMember351071000JPY
AssetsPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000EducationReportableSegmentsMember38410000JPY
AssetsPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000SmartDxSolutionReportableSegmentMember-JPY
AssetsPrior1YearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
AssetsPrior1YearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember715633000JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000NickelReportableSegmentsMember120000JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000RealEstateReportableSegmentsMember-JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000EducationReportableSegmentsMember-JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000SmartDxSolutionReportableSegmentMember-JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember120000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01300-000NickelReportableSegmentsMember616307000JPY

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 · 11 of 13 passed
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31mismatch
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2026-03-31mismatch
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 assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass