Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥3.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥3.3bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥2.5bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥12.4bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥1.1bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥653m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥649m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥801m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥479m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥584m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥668m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥340m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥199m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥439m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥219m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥668m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥340m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥10.6bnat 2025-03-31Cons.Assets
Total assets¥9.3bnat 2024-03-31Cons.Assets
Total assets¥8.4bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥6.3bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥5.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥7.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥6.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥3.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2023-03-31dCons.Net assets
Net assets / equity¥2.7bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.3bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥4.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥6.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.6bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥626m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥299m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥85m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥485m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥88m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥27m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥178m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥56m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥32m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥197m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥915m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥282m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥364m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥85.082024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.262023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.292022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.712021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.82020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥455.47at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥394.26at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥357.26at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥342.34at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥285.71at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio33.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.5%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio43.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE20.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE11.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE7.2%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE17.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE10.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees120at 2025-03-31Cons.Number of employees
Employees130at 2024-03-31Cons.Number of employees
Employees128at 2023-03-31dCons.Number of employees
Employees115at 2022-03-31dCons.Number of employees
Employees124at 2021-03-31dCons.Number of employees
Revenue¥2.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥1.9bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥2.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥11.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥732m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.2bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥728m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥910m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥578m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥691m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥744m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥444m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥206m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥396m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥223m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥10.4bnat 2025-03-31StandaloneAssets
Total assets¥8.9bnat 2024-03-31StandaloneAssets
Total assets¥8.0bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.8bnat 2025-03-31StandaloneLiabilities
Total liabilities¥5.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.6bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.2bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.8bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥4.6bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥94.762024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.572023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.282022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.262021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.32020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥232024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥92020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥462.23at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥391.09at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥342.84at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥326.7at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥276.84at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio34.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.6%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.4%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE22.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE15.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE7.8%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE16.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,975,800at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,975,800at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,975,800at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,975,800at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,975,800at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees56at 2025-03-31StandaloneNumber of employees
Employees58at 2024-03-31StandaloneNumber of employees
Employees53at 2023-03-31dStandaloneNumber of employees
Employees49at 2022-03-31dStandaloneNumber of employees
Employees52at 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.

Segments · 27
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-3137 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥414m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥414m
Affiliate Service Provider Businessreportable segmentemployeesat 2025-03-3154 pure
Affiliate Service Provider Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.2bn
Affiliate Service Provider Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.2bn
Pay Per Click Advertising Agencyreportable segmentemployeesat 2025-03-313 pure
Pay Per Click Advertising Agencyreportable segmentrevenue2024-04-01 → 2025-03-31¥54m
Pay Per Click Advertising Agencyreportable segmentrevenue external2024-04-01 → 2025-03-31¥54m
Used Construction Machinery Marketplace Related Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.2bn
Used Construction Machinery Marketplace Related Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.2bn
—segment totalemployeesat 2025-03-3167 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥3.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥520m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥520m
Affiliate Service Provider Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥1.7bn
Affiliate Service Provider Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.7bn
Pay Per Click Advertising Agencyreportable segmentrevenue2023-04-01 → 2024-03-31¥57m
Pay Per Click Advertising Agencyreportable segmentrevenue external2023-04-01 → 2024-03-31¥57m
Used Construction Machinery Marketplace Related Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥976m
Used Construction Machinery Marketplace Related Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥976m
—segment totalrevenue2023-04-01 → 2024-03-31¥2.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥2.8bn
Affiliate Service Provider Businessreportable segmentemployeesat 2025-03-3147 pure
Pay Per Click Advertising Agencyreportable segmentemployeesat 2025-03-313 pure
—segment totalemployeesat 2025-03-3150 pure

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

All source rows · 1,317
ItemContextValueUnit
Proceeds from sales of property plant and equipment inv cfCurrentYearDuration-JPY
Purchase of intangible assets inv cfPrior1YearDuration-5048000JPY
Purchase of intangible assets inv cfCurrentYearDuration-1561000JPY
Purchase of investment securities inv cfPrior1YearDuration-21000000JPY
Purchase of investment securities inv cfCurrentYearDuration-54950000JPY
Payments of loans receivable inv cfPrior1YearDuration-JPY
Payments of loans receivable inv cfCurrentYearDuration-22500000JPY
Collection of loans receivable inv cfPrior1YearDuration12000JPY
Collection of loans receivable inv cfCurrentYearDuration-JPY
Payments for lease and guarantee deposits inv cfPrior1YearDuration-354000JPY
Payments for lease and guarantee deposits inv cfCurrentYearDuration-25000JPY
Proceeds from collection of lease and guarantee deposits inv cfPrior1YearDuration561000JPY
Proceeds from collection of lease and guarantee deposits inv cfCurrentYearDuration61000JPY
Payments into time deposits inv cfPrior1YearDuration-JPY
Payments into time deposits inv cfCurrentYearDuration-903000JPY
Net cash provided by used in investment activitiesPrior1YearDuration-27264000JPY
Net cash provided by used in investment activitiesCurrentYearDuration-87548000JPY
Net increase decrease in short term loans payable fin cfPrior1YearDuration980841000JPY
Net increase decrease in short term loans payable fin cfCurrentYearDuration-JPY
Proceeds from long term loans payable fin cfPrior1YearDuration150000000JPY
Proceeds from long term loans payable fin cfCurrentYearDuration60000000JPY
Repayment of long term loans payable fin cfPrior1YearDuration-50814000JPY
Repayment of long term loans payable fin cfCurrentYearDuration-83250000JPY
Cash dividends paid fin cfPrior1YearDuration-164773000JPY
Cash dividends paid fin cfCurrentYearDuration-173271000JPY
Net cash provided by used in financing activitiesPrior1YearDuration915253000JPY
Net cash provided by used in financing activitiesCurrentYearDuration-196521000JPY
Effect of exchange rate change on cash and cash equivalentsPrior1YearDuration-481000JPY
Effect of exchange rate change on cash and cash equivalentsCurrentYearDuration1104000JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration1513581000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration1296201000JPY
Cash and cash equivalentsPrior2YearInstant3287853000JPY
Cash and cash equivalentsPrior1YearInstant4801435000JPY
Cash and cash equivalentsPrior1YearInstant4801435000JPY
Cash and cash equivalentsCurrentYearInstant6097636000JPY
Number of consolidated subsidiariesCurrentYearInstant16
Directors compensations sgaPrior1YearDuration131621000JPY
Directors compensations sgaCurrentYearDuration142009000JPY
Salaries and allowances sgaPrior1YearDuration444982000JPY
Salaries and allowances sgaCurrentYearDuration450776000JPY
Bonuses sgaPrior1YearDuration760000JPY
Bonuses sgaCurrentYearDuration694000JPY
Provision for bonuses sgaPrior1YearDuration76820000JPY
Provision for bonuses sgaCurrentYearDuration104662000JPY
Advertising expenses sgaPrior1YearDuration162393000JPY
Advertising expenses sgaCurrentYearDuration117736000JPY
Commission fee sgaPrior1YearDuration195221000JPY
Commission fee sgaCurrentYearDuration199919000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration202428000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration16697000JPY

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
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
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