Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 155
MetricValuePeriodScopeSource row
Revenue¥5.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥3.9bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥3.0bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥2.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥721m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥497m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥720m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥490m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥534m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥439m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥411m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥720m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥491m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥521m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥337m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥381m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥287m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥285m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥521m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥337m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥8.8bnat 2025-03-31Cons.Assets
Total assets¥8.8bnat 2024-03-31Cons.Assets
Total assets¥8.6bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥7.1bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥5.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2025-03-31Cons.Liabilities
Total liabilities¥5.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥2.5bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.3bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥969mat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥900m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥811m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥558m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥504m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥994m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥986m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥784m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥70m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥608m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥392m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥821m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥722m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥469m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥201.122024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.012023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥156.332022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.952021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.732020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥200.872024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥121.262023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥153.22022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1182021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥116.982020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,604.99at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,446.52at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,354.99at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,078.8at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥981.33at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio47.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE9.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE12.2%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE11.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE12.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees294at 2025-03-31Cons.Number of employees
Employees256at 2024-03-31Cons.Number of employees
Employees229at 2023-03-31dCons.Number of employees
Employees224at 2022-03-31dCons.Number of employees
Employees197at 2021-03-31dCons.Number of employees
Revenue¥3.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.9bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥2.6bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥536m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥284m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥525m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥285m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥359m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥369m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥326m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥525m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥285m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥394m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥206m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥268m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥249m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥227m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥7.4bnat 2025-03-31StandaloneAssets
Total assets¥7.6bnat 2024-03-31StandaloneAssets
Total assets¥7.4bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.1bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.1bnat 2025-03-31StandaloneLiabilities
Total liabilities¥4.5bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.1bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥449mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥798mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥151.932024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.312023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥110.032022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.042021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.92020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥151.742024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.242023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥107.842022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥102.472021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥92.922020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥372024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥1,299.2at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,194.9at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,160.4at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥898.49at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥820.97at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio45.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE6.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE10.2%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,878,200at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,858,700at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,836,200at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,436,200at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,436,200at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees230at 2025-03-31StandaloneNumber of employees
Employees201at 2024-03-31StandaloneNumber of employees
Employees179at 2023-03-31dStandaloneNumber of employees
Employees171at 2022-03-31dStandaloneNumber of employees
Employees169at 2021-03-31dStandaloneNumber 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.

All source rows · 1,273
ItemContextValueUnit
Cost of salesPrior1YearDuration_NonConsolidatedMember1926431000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember2387758000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember998085000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember1410033000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember714007000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember873623000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember284078000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember536409000JPY
House rent income noiPrior1YearDuration_NonConsolidatedMember14290000JPY
House rent income noiCurrentYearDuration_NonConsolidatedMember14290000JPY
Other noiPrior1YearDuration_NonConsolidatedMember9795000JPY
Other noiCurrentYearDuration_NonConsolidatedMember4883000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember24086000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember19174000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember17562000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember25016000JPY
Financing expenses noePrior1YearDuration_NonConsolidatedMember3268000JPY
Financing expenses noeCurrentYearDuration_NonConsolidatedMember3979000JPY
Loss on retirement of noncurrent assets noePrior1YearDuration_NonConsolidatedMember182000JPY
Loss on retirement of noncurrent assets noeCurrentYearDuration_NonConsolidatedMember1840000JPY
Other noePrior1YearDuration_NonConsolidatedMember2255000JPY
Other noeCurrentYearDuration_NonConsolidatedMember76000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember23268000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember30913000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember284896000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember524671000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember550000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember-JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember550000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember-JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember285446000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember524671000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember82568000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember183914000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-3581000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-52807000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember78986000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember131106000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember206459000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember393564000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember791100000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember691100000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember20036000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember711137000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember6823000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1836407000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember1843230000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-171656000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember3173811000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember3173811000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass