Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100OVE4 (2022-08-05).

Key figures · 155
MetricValuePeriodScopeSource row
Revenue¥5.6bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥5.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥4.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥3.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥3.0bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥292m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥669m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥242m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥629m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥416m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥169m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥90m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥268m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥613m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥185m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥391m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥205m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥125m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥43m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥174m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥394m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥6.3bnat 2022-03-31Cons.Assets
Total assets¥4.5bnat 2021-03-31Cons.Assets
Total assets¥3.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥2.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥2.2bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2022-03-31Cons.Liabilities
Total liabilities¥2.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥2.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2021-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2020-03-31dCons.Net assets
Net assets / equity¥1.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥292m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥577m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥370m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥147m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥335m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥170m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥230m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥196m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥55m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥441m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥67m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥345m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥19.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.262020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.672019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.632018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.682017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.52021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.332020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.792019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.512018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.612017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥238.54at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥202.55at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥151.49at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥146.26at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥128.49at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio35.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE24.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE15.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE9.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE3.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees861at 2022-03-31Cons.Number of employees
Employees816at 2021-03-31Cons.Number of employees
Employees731at 2020-03-31dCons.Number of employees
Employees657at 2019-03-31dCons.Number of employees
Employees523at 2018-03-31dCons.Number of employees
Revenue¥4.7bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥4.8bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥4.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.8bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥203m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥660m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥294m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥643m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥477m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥178m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥116m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥283m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥612m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥198m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥403m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥275m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥86m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥71m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2022-03-31StandaloneAssets
Total assets¥3.9bnat 2021-03-31StandaloneAssets
Total assets¥3.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥1.9bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥21.412021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.532020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.372019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.362018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.822017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥20.92021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥42.562020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.182019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.282018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.692017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥112021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥248.54at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥213.24at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥159.76at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥145.97at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥132.72at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio42.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.7%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE23.9%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE19.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,658,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,541,600at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,491,200at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,360,400at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,339,400at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees116at 2022-03-31StandaloneNumber of employees
Employees133at 2021-03-31StandaloneNumber of employees
Employees116at 2020-03-31dStandaloneNumber of employees
Employees116at 2019-03-31dStandaloneNumber of employees
Employees91at 2018-03-31dStandaloneNumber 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 · 1,388
ItemContextValueUnit
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所市場第一部(事業年度末現在) プライム市場(提出日現在)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)1単元の株式数は、100株であります。完全議決権株式であり権利内容に何ら限定のない当社における標準となる株式であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)中 村 岳
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)三井物産株式会社
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町1丁目2番1号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区浜松町2丁目11番3号
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)加 藤 智 久
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)神奈川県川崎市中原区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社増進会ホールディングス
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)静岡県三島市文教町1丁目9-11
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8-12
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)藤 田 利 之
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都世田谷区 
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)中 山 慶 一 郎
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)レアジョブ従業員持株会
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都渋谷区神宮前6丁目27-8
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)auカブコム証券株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町1丁目3番2号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)株主としての権利内容に限定のない当社における標準となる株式であります。また、1単元の株式数は100株となっております。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社レアジョブ
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都渋谷区神宮前6丁目27番8号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2022-06-22
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議

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 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass