Annual report

Period2025-05-01 → 2026-04-30
Filed2026-07-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥10.8bn2025-05-01 → 2026-04-30Cons.Net sales
Revenue¥10.5bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥11.0bn2023-05-01 → 2024-04-30vCons.Net sales (5-year summary)
Revenue¥13.2bn2022-05-01 → 2023-04-30vCons.Net sales (5-year summary)
Revenue¥11.7bn2021-05-01 → 2022-04-30vCons.Net sales (5-year summary)
Operating income¥1.1bn2025-05-01 → 2026-04-30Cons.Operating income
Operating income¥818m2024-05-01 → 2025-04-30Cons.Operating income
Ordinary income¥1.3bn2025-05-01 → 2026-04-30Cons.Ordinary income
Ordinary income¥932m2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income¥1.1bn2023-05-01 → 2024-04-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-05-01 → 2023-04-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-05-01 → 2022-04-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2025-05-01 → 2026-04-30Cons.Income before income taxes
Profit before tax¥932m2024-05-01 → 2025-04-30Cons.Income before income taxes
Net income (owners)¥863m2025-05-01 → 2026-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥708m2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2023-05-01 → 2024-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-05-01 → 2023-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-05-01 → 2022-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥863m2025-05-01 → 2026-04-30Cons.Profit loss
Net income¥708m2024-05-01 → 2025-04-30Cons.Profit loss
Total assets¥19.9bnat 2026-04-30Cons.Assets
Total assets¥18.2bnat 2025-04-30Cons.Assets
Total assets¥17.9bnat 2024-04-30vCons.Total assets (5-year summary)
Total assets¥17.1bnat 2023-04-30vCons.Total assets (5-year summary)
Total assets¥16.4bnat 2022-04-30vCons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2026-04-30Cons.Liabilities
Total liabilities¥2.5bnat 2025-04-30Cons.Liabilities
Net assets / equity¥17.2bnat 2026-04-30Cons.Net assets
Net assets / equity¥15.7bnat 2025-04-30Cons.Net assets
Net assets / equity¥15.5bnat 2024-04-30vCons.Net assets
Net assets / equity¥14.5bnat 2023-04-30vCons.Net assets (5-year summary)
Net assets / equity¥13.3bnat 2022-04-30vCons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2026-04-30Cons.Cash and deposits
Cash and deposits¥5.3bnat 2025-04-30Cons.Cash and deposits
Cash & equivalents¥4.1bnat 2026-04-30Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2024-04-30vCons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2023-04-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.1bnat 2022-04-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.9bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2023-05-01 → 2024-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2022-05-01 → 2023-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥927m2021-05-01 → 2022-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.8bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2023-05-01 → 2024-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥423m2022-05-01 → 2023-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥976m2021-05-01 → 2022-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥105m2025-05-01 → 2026-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥392m2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥214m2023-05-01 → 2024-04-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥267m2022-05-01 → 2023-04-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥60m2021-05-01 → 2022-04-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥663.092025-05-01 → 2026-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥535.662024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,063.12023-05-01 → 2024-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥804.452022-05-01 → 2023-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥797.272021-05-01 → 2022-04-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥13,233.2at 2026-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥12,028.81at 2025-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥11,451.65at 2024-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥10,648.4at 2023-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥9,821.21at 2022-04-30vCons.Net assets per share (5-year summary)
Equity ratio86.4%at 2026-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.3%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2024-04-30vCons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2023-04-30vCons.Equity to asset ratio (5-year summary)
Equity ratio81.5%at 2022-04-30vCons.Equity to asset ratio (5-year summary)
ROE5.2%2025-05-01 → 2026-04-30Cons.Rate of return on equity (5-year summary)
ROE4.5%2024-05-01 → 2025-04-30Cons.Rate of return on equity (5-year summary)
ROE9.6%2023-05-01 → 2024-04-30vCons.Rate of return on equity (5-year summary)
ROE7.9%2022-05-01 → 2023-04-30vCons.Rate of return on equity (5-year summary)
ROE8.5%2021-05-01 → 2022-04-30vCons.Rate of return on equity (5-year summary)
Employees289at 2026-04-30Cons.Number of employees
Employees294at 2025-04-30Cons.Number of employees
Employees287at 2024-04-30vCons.Number of employees
Employees287at 2023-04-30vCons.Number of employees
Employees315at 2022-04-30vCons.Number of employees
Revenue¥10.8bn2025-05-01 → 2026-04-30StandaloneNet sales
Revenue¥10.5bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥11.0bn2023-05-01 → 2024-04-30vStandaloneNet sales (5-year summary)
Revenue¥12.6bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥11.1bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Operating income¥1.1bn2025-05-01 → 2026-04-30StandaloneOperating income
Operating income¥795m2024-05-01 → 2025-04-30StandaloneOperating income
Ordinary income¥1.2bn2025-05-01 → 2026-04-30StandaloneOrdinary income
Ordinary income¥907m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥1.1bn2023-05-01 → 2024-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2022-05-01 → 2023-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2021-05-01 → 2022-04-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2025-05-01 → 2026-04-30StandaloneIncome before income taxes
Profit before tax¥907m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Net income¥842m2025-05-01 → 2026-04-30StandaloneProfit loss
Net income¥691m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥1.7bn2023-05-01 → 2024-04-30vStandaloneNet income loss (5-year summary)
Net income¥867m2022-05-01 → 2023-04-30vStandaloneNet income loss (5-year summary)
Net income¥1.0bn2021-05-01 → 2022-04-30vStandaloneNet income loss (5-year summary)
Total assets¥19.6bnat 2026-04-30StandaloneAssets
Total assets¥17.9bnat 2025-04-30StandaloneAssets
Total assets¥17.6bnat 2024-04-30vStandaloneTotal assets (5-year summary)
Total assets¥15.9bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥15.3bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2026-04-30StandaloneLiabilities
Total liabilities¥2.5bnat 2025-04-30StandaloneLiabilities
Net assets / equity¥16.9bnat 2026-04-30StandaloneNet assets
Net assets / equity¥15.4bnat 2025-04-30StandaloneNet assets
Net assets / equity¥15.3bnat 2024-04-30vStandaloneNet assets
Net assets / equity¥13.2bnat 2023-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥12.4bnat 2022-04-30vStandaloneNet assets (5-year summary)
Cash and deposits¥5.8bnat 2026-04-30StandaloneCash and deposits
Cash and deposits¥5.2bnat 2025-04-30StandaloneCash and deposits
EPS (basic)¥646.762025-05-01 → 2026-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥522.712024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,281.382023-05-01 → 2024-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥638.392022-05-01 → 2023-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥764.782021-05-01 → 2022-04-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥802025-05-01 → 2026-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥802024-05-01 → 2025-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥802023-05-01 → 2024-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥802022-05-01 → 2023-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-05-01 → 2022-04-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥13,023.06at 2026-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥11,835.29at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥11,278.64at 2024-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥9,753.36at 2023-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥9,102.69at 2022-04-30vStandaloneNet assets per share (5-year summary)
Equity ratio86.4%at 2026-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.2%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2024-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.5%at 2023-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.7%at 2022-04-30vStandaloneEquity to asset ratio (5-year summary)
ROE5.2%2025-05-01 → 2026-04-30StandaloneRate of return on equity (5-year summary)
ROE4.5%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
ROE12.2%2023-05-01 → 2024-04-30vStandaloneRate of return on equity (5-year summary)
ROE6.8%2022-05-01 → 2023-04-30vStandaloneRate of return on equity (5-year summary)
ROE8.7%2021-05-01 → 2022-04-30vStandaloneRate of return on equity (5-year summary)
Shares issued1,360,000at 2026-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,360,000at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,360,000at 2024-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,360,000at 2023-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,360,000at 2022-04-30vStandaloneTotal number of issued shares (5-year summary)
Employees288at 2026-04-30StandaloneNumber of employees
Employees293at 2025-04-30StandaloneNumber of employees
Employees286at 2024-04-30vStandaloneNumber of employees
Employees283at 2023-04-30vStandaloneNumber of employees
Employees279at 2022-04-30vStandaloneNumber 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 · 1,226
ItemContextValueUnit
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member422001
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member409931
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member2767060000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member1681127000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member190000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member19000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member178790000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member100700000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member30000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member30000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member164160000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member127320000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member24617
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member23312
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member72546000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member48279000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member11000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member11000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member32450000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member19800000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member33638
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member31981
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member11605000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member11545000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member400
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member400
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member1516000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member1212000JPY
Number of employeesCurrentYearInstant289
Average number of temporary workersCurrentYearInstant27
Number of employeesCurrentYearInstant_NonConsolidatedMember288
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember4
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember39.3
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember15.5
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5294161JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.009
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.000
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.851
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.848
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember-
Cash and depositsPrior1YearInstant5269525000JPY
Cash and depositsCurrentYearInstant5829068000JPY
Notes receivable tradePrior1YearInstant53389000JPY
Notes receivable tradeCurrentYearInstant17079000JPY
Accounts receivable tradePrior1YearInstant1630261000JPY
Accounts receivable tradeCurrentYearInstant1165240000JPY
Electronically recorded monetary claims operating caPrior1YearInstant923142000JPY
Electronically recorded monetary claims operating caCurrentYearInstant597028000JPY
Short term investment securitiesPrior1YearInstant4000000000JPY

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 2025-04-30pass
balance sheet identityconsolidated 2026-04-30pass rounding
balance sheet identitynon_consolidated 2025-04-30pass rounding
balance sheet identitynon_consolidated 2026-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsconsolidated 2026-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2026-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2026-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsconsolidated 2026-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2026-04-30pass