Annual report

Period2024-05-01 → 2025-04-30

Filed2025-07-23

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥10.5bn	2024-05-01 → 2025-04-30	Cons.	Net sales
Revenue	¥11.0bn	2023-05-01 → 2024-04-30	Cons.	Net sales
Revenue	¥13.2bn	2022-05-01 → 2023-04-30^v	Cons.	Net sales (5-year summary)
Revenue	¥11.7bn	2021-05-01 → 2022-04-30^v	Cons.	Net sales (5-year summary)
Revenue	¥8.1bn	2020-05-01 → 2021-04-30^d	Cons.	Net sales (5-year summary)
Operating income	¥818m	2024-05-01 → 2025-04-30	Cons.	Operating income
Operating income	¥1.0bn	2023-05-01 → 2024-04-30	Cons.	Operating income
Ordinary income	¥932m	2024-05-01 → 2025-04-30	Cons.	Ordinary income
Ordinary income	¥1.1bn	2023-05-01 → 2024-04-30	Cons.	Ordinary income
Ordinary income	¥1.1bn	2022-05-01 → 2023-04-30^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2021-05-01 → 2022-04-30^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥812m	2020-05-01 → 2021-04-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥932m	2024-05-01 → 2025-04-30	Cons.	Income before income taxes
Profit before tax	¥1.8bn	2023-05-01 → 2024-04-30	Cons.	Income before income taxes
Net income (owners)	¥708m	2024-05-01 → 2025-04-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.4bn	2023-05-01 → 2024-04-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.1bn	2022-05-01 → 2023-04-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2021-05-01 → 2022-04-30^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥572m	2020-05-01 → 2021-04-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥708m	2024-05-01 → 2025-04-30	Cons.	Profit loss
Net income	¥1.4bn	2023-05-01 → 2024-04-30	Cons.	Profit loss
Total assets	¥18.2bn	at 2025-04-30	Cons.	Assets
Total assets	¥17.9bn	at 2024-04-30	Cons.	Assets
Total assets	¥17.1bn	at 2023-04-30^v	Cons.	Total assets (5-year summary)
Total assets	¥16.4bn	at 2022-04-30^v	Cons.	Total assets (5-year summary)
Total assets	¥14.5bn	at 2021-04-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥2.5bn	at 2025-04-30	Cons.	Liabilities
Total liabilities	¥2.4bn	at 2024-04-30	Cons.	Liabilities
Net assets / equity	¥15.7bn	at 2025-04-30	Cons.	Net assets
Net assets / equity	¥15.5bn	at 2024-04-30	Cons.	Net assets
Net assets / equity	¥14.5bn	at 2023-04-30^v	Cons.	Net assets
Net assets / equity	¥13.3bn	at 2022-04-30^v	Cons.	Net assets (5-year summary)
Net assets / equity	¥12.2bn	at 2021-04-30^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥5.3bn	at 2025-04-30	Cons.	Cash and deposits
Cash and deposits	¥5.2bn	at 2024-04-30	Cons.	Cash and deposits
Cash & equivalents	¥5.0bn	at 2025-04-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.2bn	at 2024-04-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.3bn	at 2023-04-30^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.1bn	at 2022-04-30^v	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥5.1bn	at 2021-04-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.4bn	2024-05-01 → 2025-04-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.7bn	2023-05-01 → 2024-04-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.1bn	2022-05-01 → 2023-04-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥927m	2021-05-01 → 2022-04-30^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥912m	2020-05-01 → 2021-04-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.1bn	2024-05-01 → 2025-04-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.6bn	2023-05-01 → 2024-04-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥423m	2022-05-01 → 2023-04-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥976m	2021-05-01 → 2022-04-30^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥325m	2020-05-01 → 2021-04-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥392m	2024-05-01 → 2025-04-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥214m	2023-05-01 → 2024-04-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥267m	2022-05-01 → 2023-04-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥60m	2021-05-01 → 2022-04-30^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥363m	2020-05-01 → 2021-04-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥535.66	2024-05-01 → 2025-04-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥1,063.1	2023-05-01 → 2024-04-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥804.45	2022-05-01 → 2023-04-30^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥797.27	2021-05-01 → 2022-04-30^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥421.17	2020-05-01 → 2021-04-30^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥12,028.81	at 2025-04-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥11,451.65	at 2024-04-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥10,648.4	at 2023-04-30^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥9,821.21	at 2022-04-30^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥9,020.29	at 2021-04-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	86.3%	at 2025-04-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	86.8%	at 2024-04-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	84.3%	at 2023-04-30^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	81.5%	at 2022-04-30^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	84.7%	at 2021-04-30^d	Cons.	Equity to asset ratio (5-year summary)
ROE	4.5%	2024-05-01 → 2025-04-30	Cons.	Rate of return on equity (5-year summary)
ROE	9.6%	2023-05-01 → 2024-04-30	Cons.	Rate of return on equity (5-year summary)
ROE	7.9%	2022-05-01 → 2023-04-30^v	Cons.	Rate of return on equity (5-year summary)
ROE	8.5%	2021-05-01 → 2022-04-30^v	Cons.	Rate of return on equity (5-year summary)
ROE	4.8%	2020-05-01 → 2021-04-30^d	Cons.	Rate of return on equity (5-year summary)
Employees	294	at 2025-04-30	Cons.	Number of employees
Employees	287	at 2024-04-30	Cons.	Number of employees
Employees	287	at 2023-04-30^v	Cons.	Number of employees
Employees	315	at 2022-04-30^v	Cons.	Number of employees
Employees	310	at 2021-04-30^d	Cons.	Number of employees
Revenue	¥10.5bn	2024-05-01 → 2025-04-30	Standalone	Net sales
Revenue	¥11.0bn	2023-05-01 → 2024-04-30	Standalone	Net sales
Revenue	¥12.6bn	2022-05-01 → 2023-04-30^v	Standalone	Net sales (5-year summary)
Revenue	¥11.1bn	2021-05-01 → 2022-04-30^v	Standalone	Net sales (5-year summary)
Revenue	¥7.6bn	2020-05-01 → 2021-04-30^d	Standalone	Net sales (5-year summary)
Operating income	¥795m	2024-05-01 → 2025-04-30	Standalone	Operating income
Operating income	¥985m	2023-05-01 → 2024-04-30	Standalone	Operating income
Ordinary income	¥907m	2024-05-01 → 2025-04-30	Standalone	Ordinary income
Ordinary income	¥1.1bn	2023-05-01 → 2024-04-30	Standalone	Ordinary income
Ordinary income	¥1.2bn	2022-05-01 → 2023-04-30^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2021-05-01 → 2022-04-30^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥676m	2020-05-01 → 2021-04-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥907m	2024-05-01 → 2025-04-30	Standalone	Income before income taxes
Profit before tax	¥2.1bn	2023-05-01 → 2024-04-30	Standalone	Income before income taxes
Net income	¥691m	2024-05-01 → 2025-04-30	Standalone	Profit loss
Net income	¥1.7bn	2023-05-01 → 2024-04-30	Standalone	Profit loss
Net income	¥867m	2022-05-01 → 2023-04-30^v	Standalone	Net income loss (5-year summary)
Net income	¥1.0bn	2021-05-01 → 2022-04-30^v	Standalone	Net income loss (5-year summary)
Net income	¥471m	2020-05-01 → 2021-04-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥17.9bn	at 2025-04-30	Standalone	Assets
Total assets	¥17.6bn	at 2024-04-30	Standalone	Assets
Total assets	¥15.9bn	at 2023-04-30^v	Standalone	Total assets (5-year summary)
Total assets	¥15.3bn	at 2022-04-30^v	Standalone	Total assets (5-year summary)
Total assets	¥13.6bn	at 2021-04-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥2.5bn	at 2025-04-30	Standalone	Liabilities
Total liabilities	¥2.3bn	at 2024-04-30	Standalone	Liabilities
Net assets / equity	¥15.4bn	at 2025-04-30	Standalone	Net assets
Net assets / equity	¥15.3bn	at 2024-04-30	Standalone	Net assets
Net assets / equity	¥13.2bn	at 2023-04-30^v	Standalone	Net assets
Net assets / equity	¥12.4bn	at 2022-04-30^v	Standalone	Net assets (5-year summary)
Net assets / equity	¥11.5bn	at 2021-04-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥5.2bn	at 2025-04-30	Standalone	Cash and deposits
Cash and deposits	¥5.2bn	at 2024-04-30	Standalone	Cash and deposits
EPS (basic)	¥522.71	2024-05-01 → 2025-04-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥1,281.38	2023-05-01 → 2024-04-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥638.39	2022-05-01 → 2023-04-30^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥764.78	2021-05-01 → 2022-04-30^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥346.92	2020-05-01 → 2021-04-30^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥80	2024-05-01 → 2025-04-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥80	2023-05-01 → 2024-04-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥80	2022-05-01 → 2023-04-30^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥100	2021-05-01 → 2022-04-30^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥80	2020-05-01 → 2021-04-30^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥11,835.29	at 2025-04-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥11,278.64	at 2024-04-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥9,753.36	at 2023-04-30^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥9,102.69	at 2022-04-30^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥8,451.19	at 2021-04-30^d	Standalone	Net assets per share (5-year summary)
Equity ratio	86.2%	at 2025-04-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	86.9%	at 2024-04-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.5%	at 2023-04-30^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	80.7%	at 2022-04-30^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	84.2%	at 2021-04-30^d	Standalone	Equity to asset ratio (5-year summary)
ROE	4.5%	2024-05-01 → 2025-04-30	Standalone	Rate of return on equity (5-year summary)
ROE	12.2%	2023-05-01 → 2024-04-30	Standalone	Rate of return on equity (5-year summary)
ROE	6.8%	2022-05-01 → 2023-04-30^v	Standalone	Rate of return on equity (5-year summary)
ROE	8.7%	2021-05-01 → 2022-04-30^v	Standalone	Rate of return on equity (5-year summary)
ROE	4.2%	2020-05-01 → 2021-04-30^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	1,360,000	at 2025-04-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,360,000	at 2024-04-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,360,000	at 2023-04-30^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,360,000	at 2022-04-30^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,360,000	at 2021-04-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	293	at 2025-04-30	Standalone	Number of employees
Employees	286	at 2024-04-30	Standalone	Number of employees
Employees	283	at 2023-04-30^v	Standalone	Number of employees
Employees	279	at 2022-04-30^v	Standalone	Number of employees
Employees	277	at 2021-04-30^d	Standalone	Number 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.

All source rows · 1,261

Item	Context	Value	Unit
Provision for bonuses	Prior1YearInstant	198193000	JPY
Provision for bonuses	CurrentYearInstant	207255000	JPY
Other cl	Prior1YearInstant	96085000	JPY
Other cl	CurrentYearInstant	169651000	JPY
Current liabilities	Prior1YearInstant	1411026000	JPY
Current liabilities	CurrentYearInstant	1607806000	JPY
Deferred tax liabilities	Prior1YearInstant	316236000	JPY
Deferred tax liabilities	CurrentYearInstant	149357000	JPY
Provision for directors retirement benefits	Prior1YearInstant	307933000	JPY
Provision for directors retirement benefits	CurrentYearInstant	387994000	JPY
Net defined benefit liability	Prior1YearInstant	321924000	JPY
Net defined benefit liability	CurrentYearInstant	350674000	JPY
Noncurrent liabilities	Prior1YearInstant	946093000	JPY
Noncurrent liabilities	CurrentYearInstant	888026000	JPY
Liabilities	Prior1YearInstant	2357120000	JPY
Liabilities	CurrentYearInstant	2495833000	JPY
Capital stock	Prior1YearInstant	592000000	JPY
Capital stock	CurrentYearInstant	592000000	JPY
Capital surplus	Prior1YearInstant	464241000	JPY
Capital surplus	CurrentYearInstant	464241000	JPY
Retained earnings	Prior1YearInstant	13318954000	JPY
Retained earnings	CurrentYearInstant	13918645000	JPY
Treasury stock	Prior1YearInstant	-10110000	JPY
Treasury stock	CurrentYearInstant	-290110000	JPY
Shareholders equity	Prior1YearInstant	14365085000	JPY
Shareholders equity	CurrentYearInstant	14684776000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	1181143000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	971369000	JPY
Valuation and translation adjustments	Prior1YearInstant	1181143000	JPY
Valuation and translation adjustments	CurrentYearInstant	971369000	JPY
Net assets	Prior1YearInstant	15546228000	JPY
Net assets	CurrentYearInstant	15656145000	JPY
Liabilities and net assets	Prior1YearInstant	17903348000	JPY
Liabilities and net assets	CurrentYearInstant	18151978000	JPY
Net sales	Prior1YearDuration	10972526000	JPY
Net sales	CurrentYearDuration	10457791000	JPY
Cost of sales	Prior1YearDuration	8831314000	JPY
Cost of sales	CurrentYearDuration	8466832000	JPY
Gross profit	Prior1YearDuration	2141212000	JPY
Gross profit	CurrentYearDuration	1990959000	JPY
Selling general and administrative expenses	Prior1YearDuration	1126041000	JPY
Selling general and administrative expenses	CurrentYearDuration	1172466000	JPY
Operating income	Prior1YearDuration	1015170000	JPY
Operating income	CurrentYearDuration	818492000	JPY
Interest income noi	Prior1YearDuration	2696000	JPY
Interest income noi	CurrentYearDuration	9358000	JPY
Dividends income noi	Prior1YearDuration	67315000	JPY
Dividends income noi	CurrentYearDuration	81433000	JPY
Gain on sales of noncurrent assets noi	Prior1YearDuration	23489000	JPY
Gain on sales of noncurrent assets noi	CurrentYearDuration	2165000	JPY

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 identity	consolidated 2024-04-30	pass
balance sheet identity	consolidated 2025-04-30	pass
balance sheet identity	non_consolidated 2024-04-30	pass
balance sheet identity	non_consolidated 2025-04-30	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-04-30	pass
statement vs summary · net assets	consolidated 2024-04-30	pass
statement vs summary · net assets	consolidated 2025-04-30	pass
statement vs summary · net assets	non_consolidated 2023-04-30	pass
statement vs summary · net assets	non_consolidated 2024-04-30	pass
statement vs summary · net assets	non_consolidated 2025-04-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-05-01/2024-04-30	pass
statement vs summary · net income attributable to parent	consolidated 2024-05-01/2025-04-30	pass
statement vs summary · operating cash flow	consolidated 2023-05-01/2024-04-30	pass
statement vs summary · operating cash flow	consolidated 2024-05-01/2025-04-30	pass
statement vs summary · revenue	consolidated 2023-05-01/2024-04-30	pass
statement vs summary · revenue	consolidated 2024-05-01/2025-04-30	pass
statement vs summary · revenue	non_consolidated 2023-05-01/2024-04-30	pass
statement vs summary · revenue	non_consolidated 2024-05-01/2025-04-30	pass
statement vs summary · total assets	consolidated 2024-04-30	pass
statement vs summary · total assets	consolidated 2025-04-30	pass
statement vs summary · total assets	non_consolidated 2024-04-30	pass
statement vs summary · total assets	non_consolidated 2025-04-30	pass