Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100WGMM (2025-08-05).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥6.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥5.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥9.1bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥6.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥3.3bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥989m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥789m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥992m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥774m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥592m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥461m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥986m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥773m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥601m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥480m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥709m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥400m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥312m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥601m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥480m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥8.5bnat 2025-03-31Cons.Assets
Total assets¥6.8bnat 2024-03-31Cons.Assets
Total assets¥5.4bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥4.7bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥3.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥2.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥4.4bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.4bnat 2023-03-31dCons.Net assets
Net assets / equity¥2.8bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.5bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥191m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥916m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥109,0002022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥343m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥542m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥769m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥231m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥86m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥44m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥128m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥99m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥88m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥76.192024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.692023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.682022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.962021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.912020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥75.592024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.912023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥92.712022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.562021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.752020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥554.46at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥517.48at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥469.16at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥388.85at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥349.51at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio51.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE14.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE12.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE23.0%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE15.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE12.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees243at 2025-03-31Cons.Number of employees
Employees215at 2024-03-31Cons.Number of employees
Employees162at 2023-03-31dCons.Number of employees
Employees138at 2022-03-31dCons.Number of employees
Employees117at 2021-03-31dCons.Number of employees
Revenue¥5.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥5.5bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥9.1bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥906m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥916m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥763m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥788m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥193m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥268m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥757m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥788m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥523m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥544m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.1bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥140m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥180m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.1bnat 2025-03-31StandaloneAssets
Total assets¥7.0bnat 2024-03-31StandaloneAssets
Total assets¥5.4bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.6bnat 2025-03-31StandaloneLiabilities
Total liabilities¥2.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥4.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.4bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.4bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥66.342024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.492023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥158.822022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.552021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.422020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥65.812024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥72.482023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥149.212022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥18.712021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.172020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥272024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥162021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥573.87at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥546.31at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥470.72at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥330.2at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥326.77at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio55.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.3%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE14.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE39.6%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.0%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,098,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,992,600at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,628,800at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,608,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,554,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees193at 2025-03-31StandaloneNumber of employees
Employees197at 2024-03-31StandaloneNumber of employees
Employees162at 2023-03-31dStandaloneNumber of employees
Employees138at 2022-03-31dStandaloneNumber of employees
Employees114at 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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥111m
Investment Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥197m
Investment Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥197m
Investment Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥136m
Marketing Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥36m
Marketing Businessreportable segmentemployeesat 2025-03-31243 pure
Marketing Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥6.0bn
Marketing Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥6.0bn
Marketing Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥963m
—segment totaldepreciation2024-04-01 → 2025-03-31¥36m
—segment totalrevenue2024-04-01 → 2025-03-31¥6.2bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥6.2bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥130m
Investment Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥129m
Investment Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥129m
Investment Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥71m
Marketing Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥30m
Marketing Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥5.5bn
Marketing Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥5.5bn
Marketing Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥848m
—segment totaldepreciation2023-04-01 → 2024-03-31¥30m
—segment totalrevenue2023-04-01 → 2024-03-31¥5.7bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥5.7bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥919m
Marketing Businessreportable segmentemployeesat 2025-03-31193 pure

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

All source rows · 1,375
ItemContextValueUnit
Number of employeesCurrentYearInstant_NonConsolidatedMember193
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember-
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember-
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember-
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember-
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember-
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.405
Total shareholder returnPrior3YearInstant_NonConsolidatedMember2.083
Total shareholder returnPrior2YearInstant_NonConsolidatedMember3.286
Total shareholder returnPrior1YearInstant_NonConsolidatedMember2.583
Total shareholder returnCurrentYearInstant_NonConsolidatedMember2.070
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.965
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.324
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.294
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.331
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.221
Number of employeesCurrentYearInstant_jpcrp030000-asr_E26933-000MarketingBusinessReportableSegmentsMember243
Number of employeesCurrentYearInstant_jpcrp030000-asr_E26933-000InvestmentBusinessReportableSegmentsMember-
Number of employeesCurrentYearInstant243
Number of employeesCurrentYearInstant_NonConsolidatedMember193
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember32.5
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5.1
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5468000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E26933-000MarketingBusinessReportableSegmentsMember193
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E26933-000InvestmentBusinessReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember193
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.909
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_NonConsolidatedMember0.667
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.891
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.939
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.431
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member60
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member90.9
Capital expenditures overview of capital expenditures etcCurrentYearDuration19353000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E26933-000MarketingBusinessReportableSegmentsMember19353000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember8098000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember8101000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant8098000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant8101000
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember19
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember23
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember32
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember11
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember2097
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember2184
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember3168

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
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