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
Number of female directors and other officersFilingDateInstant0
Ratio of female directors and other officersFilingDateInstant-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01300-000HiroseTakuyaMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01300-000HisanagaKenkoMember11000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01300-000TashiroTakashiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01300-000SekiTakanoriMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01300-000ShimookaHiroshiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01300-000FukudaKenMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01300-000KanbayashiHidekazuMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01300-000FuchibeYoshihikoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant1100
Audit fees reporting companyPrior1YearDuration17500000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration17500000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember36062000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember34392000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember1670000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember10400000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember9600000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember800000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember13800000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember13800000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember5
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant4
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant18000JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1705000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member1200
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member1200
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member1705000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member1359000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember17
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember65.1
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember17.2
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5692000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.183
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000NickelReportableSegmentsMember4
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000CryptoAssetsReportableSegmentMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000RealEstateReportableSegmentsMember3
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000EducationReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01300-000SmartDxSolutionReportableSegmentMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember10
Number of employeesCurrentYearInstant_NonConsolidatedMember17

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