Annual report

Period2025-03-21 → 2026-03-20
Filed2026-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100YSNM (2026-07-28).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥8.0bn2025-03-21 → 2026-03-20Cons.Net sales
Revenue¥7.9bn2024-03-21 → 2025-03-20Cons.Net sales
Revenue¥7.1bn2023-03-21 → 2024-03-20vCons.Net sales (5-year summary)
Revenue¥6.7bn2022-03-21 → 2023-03-20vCons.Net sales (5-year summary)
Revenue¥5.8bn2021-03-21 → 2022-03-20vCons.Net sales (5-year summary)
Operating income¥1.6bn2025-03-21 → 2026-03-20Cons.Operating income
Operating income¥1.6bn2024-03-21 → 2025-03-20Cons.Operating income
Ordinary income¥1.7bn2025-03-21 → 2026-03-20Cons.Ordinary income
Ordinary income¥1.7bn2024-03-21 → 2025-03-20Cons.Ordinary income
Ordinary income¥1.6bn2023-03-21 → 2024-03-20vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-03-21 → 2023-03-20vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-03-21 → 2022-03-20vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2025-03-21 → 2026-03-20Cons.Income before income taxes
Profit before tax¥1.7bn2024-03-21 → 2025-03-20Cons.Income before income taxes
Net income (owners)¥1.2bn2025-03-21 → 2026-03-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2024-03-21 → 2025-03-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2023-03-21 → 2024-03-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-03-21 → 2023-03-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥820m2021-03-21 → 2022-03-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2025-03-21 → 2026-03-20Cons.Profit loss
Net income¥1.2bn2024-03-21 → 2025-03-20Cons.Profit loss
Total assets¥12.8bnat 2026-03-20Cons.Assets
Total assets¥12.1bnat 2025-03-20Cons.Assets
Total assets¥10.7bnat 2024-03-20vCons.Total assets (5-year summary)
Total assets¥9.9bnat 2023-03-20vCons.Total assets (5-year summary)
Total assets¥8.4bnat 2022-03-20vCons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2026-03-20Cons.Liabilities
Total liabilities¥1.5bnat 2025-03-20Cons.Liabilities
Net assets / equity¥11.5bnat 2026-03-20Cons.Net assets
Net assets / equity¥10.6bnat 2025-03-20Cons.Net assets
Net assets / equity¥9.4bnat 2024-03-20vCons.Net assets
Net assets / equity¥8.3bnat 2023-03-20vCons.Net assets (5-year summary)
Net assets / equity¥7.3bnat 2022-03-20vCons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2026-03-20Cons.Cash and deposits
Cash and deposits¥3.4bnat 2025-03-20Cons.Cash and deposits
Cash & equivalents¥2.7bnat 2026-03-20Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2025-03-20Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2024-03-20vCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2023-03-20vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2022-03-20vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥592m2025-03-21 → 2026-03-20Cons.Net cash provided by used in operating activities
Operating cash flow¥2.1bn2024-03-21 → 2025-03-20Cons.Net cash provided by used in operating activities
Operating cash flow¥377m2023-03-21 → 2024-03-20vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥620m2022-03-21 → 2023-03-20vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2021-03-21 → 2022-03-20vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥939m2025-03-21 → 2026-03-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥87m2024-03-21 → 2025-03-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥846m2023-03-21 → 2024-03-20vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥260m2022-03-21 → 2023-03-20vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥317m2021-03-21 → 2022-03-20vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥307m2025-03-21 → 2026-03-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥279m2024-03-21 → 2025-03-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥244m2023-03-21 → 2024-03-20vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥173m2022-03-21 → 2023-03-20vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥155m2021-03-21 → 2022-03-20vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥116.722025-03-21 → 2026-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.732024-03-21 → 2025-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.992023-03-21 → 2024-03-20vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.692022-03-21 → 2023-03-20vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.672021-03-21 → 2022-03-20vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,131.37at 2026-03-20Cons.Net assets per share (5-year summary)
Net assets per share¥1,042.29at 2025-03-20Cons.Net assets per share (5-year summary)
Net assets per share¥930.05at 2024-03-20vCons.Net assets per share (5-year summary)
Net assets per share¥827.58at 2023-03-20vCons.Net assets per share (5-year summary)
Net assets per share¥726.38at 2022-03-20vCons.Net assets per share (5-year summary)
Equity ratio88.4%at 2026-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio86.1%at 2025-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio86.2%at 2024-03-20vCons.Equity to asset ratio (5-year summary)
Equity ratio83.3%at 2023-03-20vCons.Equity to asset ratio (5-year summary)
Equity ratio86.1%at 2022-03-20vCons.Equity to asset ratio (5-year summary)
ROE10.7%2025-03-21 → 2026-03-20Cons.Rate of return on equity (5-year summary)
ROE12.0%2024-03-21 → 2025-03-20Cons.Rate of return on equity (5-year summary)
ROE13.0%2023-03-21 → 2024-03-20vCons.Rate of return on equity (5-year summary)
ROE14.0%2022-03-21 → 2023-03-20vCons.Rate of return on equity (5-year summary)
ROE12.0%2021-03-21 → 2022-03-20vCons.Rate of return on equity (5-year summary)
Employees228at 2026-03-20Cons.Number of employees
Employees230at 2025-03-20Cons.Number of employees
Employees215at 2024-03-20vCons.Number of employees
Employees207at 2023-03-20vCons.Number of employees
Employees203at 2022-03-20vCons.Number of employees
Revenue¥6.9bn2025-03-21 → 2026-03-20StandaloneNet sales
Revenue¥6.9bn2024-03-21 → 2025-03-20StandaloneNet sales
Revenue¥6.2bn2023-03-21 → 2024-03-20vStandaloneNet sales (5-year summary)
Revenue¥6.0bn2022-03-21 → 2023-03-20vStandaloneNet sales (5-year summary)
Revenue¥5.2bn2021-03-21 → 2022-03-20vStandaloneNet sales (5-year summary)
Operating income¥1.2bn2025-03-21 → 2026-03-20StandaloneOperating income
Operating income¥1.3bn2024-03-21 → 2025-03-20StandaloneOperating income
Ordinary income¥1.3bn2025-03-21 → 2026-03-20StandaloneOrdinary income
Ordinary income¥1.4bn2024-03-21 → 2025-03-20StandaloneOrdinary income
Ordinary income¥1.2bn2023-03-21 → 2024-03-20vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2022-03-21 → 2023-03-20vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥996m2021-03-21 → 2022-03-20vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2025-03-21 → 2026-03-20StandaloneIncome before income taxes
Profit before tax¥1.4bn2024-03-21 → 2025-03-20StandaloneIncome before income taxes
Net income¥890m2025-03-21 → 2026-03-20StandaloneProfit loss
Net income¥950m2024-03-21 → 2025-03-20StandaloneProfit loss
Net income¥893m2023-03-21 → 2024-03-20vStandaloneNet income loss (5-year summary)
Net income¥929m2022-03-21 → 2023-03-20vStandaloneNet income loss (5-year summary)
Net income¥687m2021-03-21 → 2022-03-20vStandaloneNet income loss (5-year summary)
Total assets¥10.5bnat 2026-03-20StandaloneAssets
Total assets¥10.2bnat 2025-03-20StandaloneAssets
Total assets¥9.3bnat 2024-03-20vStandaloneTotal assets (5-year summary)
Total assets¥8.8bnat 2023-03-20vStandaloneTotal assets (5-year summary)
Total assets¥7.7bnat 2022-03-20vStandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2026-03-20StandaloneLiabilities
Total liabilities¥1.4bnat 2025-03-20StandaloneLiabilities
Net assets / equity¥9.4bnat 2026-03-20StandaloneNet assets
Net assets / equity¥8.8bnat 2025-03-20StandaloneNet assets
Net assets / equity¥8.1bnat 2024-03-20vStandaloneNet assets
Net assets / equity¥7.4bnat 2023-03-20vStandaloneNet assets (5-year summary)
Net assets / equity¥6.6bnat 2022-03-20vStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2026-03-20StandaloneCash and deposits
Cash and deposits¥2.8bnat 2025-03-20StandaloneCash and deposits
EPS (basic)¥89.322025-03-21 → 2026-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.432024-03-21 → 2025-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.772023-03-21 → 2024-03-20vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.52022-03-21 → 2023-03-20vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.282021-03-21 → 2022-03-20vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥292025-03-21 → 2026-03-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥282024-03-21 → 2025-03-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥252023-03-21 → 2024-03-20vStandaloneDividend paid per share (5-year summary)
Dividend per share¥232022-03-21 → 2023-03-20vStandaloneDividend paid per share (5-year summary)
Dividend per share¥172021-03-21 → 2022-03-20vStandaloneDividend paid per share (5-year summary)
Net assets per share¥945.66at 2026-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥886.3at 2025-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥814.77at 2024-03-20vStandaloneNet assets per share (5-year summary)
Net assets per share¥744.23at 2023-03-20vStandaloneNet assets per share (5-year summary)
Net assets per share¥668.36at 2022-03-20vStandaloneNet assets per share (5-year summary)
Equity ratio89.4%at 2026-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.4%at 2025-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2024-03-20vStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.8%at 2023-03-20vStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.4%at 2022-03-20vStandaloneEquity to asset ratio (5-year summary)
ROE9.8%2025-03-21 → 2026-03-20StandaloneRate of return on equity (5-year summary)
ROE11.2%2024-03-21 → 2025-03-20StandaloneRate of return on equity (5-year summary)
ROE11.5%2023-03-21 → 2024-03-20vStandaloneRate of return on equity (5-year summary)
ROE13.2%2022-03-21 → 2023-03-20vStandaloneRate of return on equity (5-year summary)
ROE10.8%2021-03-21 → 2022-03-20vStandaloneRate of return on equity (5-year summary)
Shares issued11,768,000at 2026-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued11,768,000at 2025-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued11,768,000at 2024-03-20vStandaloneTotal number of issued shares (5-year summary)
Shares issued11,768,000at 2023-03-20vStandaloneTotal number of issued shares (5-year summary)
Shares issued11,768,000at 2022-03-20vStandaloneTotal number of issued shares (5-year summary)
Employees201at 2026-03-20StandaloneNumber of employees
Employees203at 2025-03-20StandaloneNumber of employees
Employees194at 2024-03-20vStandaloneNumber of employees
Employees186at 2023-03-20vStandaloneNumber of employees
Employees183at 2022-03-20vStandaloneNumber 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 · 1,383
ItemContextValueUnit
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社エスティック
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)大阪府守口市東郷通1丁目2-16
Share ownership plans for directors and other officers and employees (text)FilingDateInstantText · Plus
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_Row1Member2026-06-18
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議(予定)
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000SuzukiHirohideMember
Original text (Japanese)代表取締役社長執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000SuzukiHirohideMember
Original text (Japanese)鈴木 弘英
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000SuzukiHirohideMember1970-02-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01730-000SuzukiHirohideMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000SuzukiHirohideMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000IsejimaIsamuMember
Original text (Japanese)取締役副社長執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000IsejimaIsamuMember
Original text (Japanese)伊勢嶋 勇
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000IsejimaIsamuMember1962-01-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01730-000IsejimaIsamuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000IsejimaIsamuMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000YamamotoJunjiMember
Original text (Japanese)取締役(監査等委員)(常勤)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000YamamotoJunjiMember
Original text (Japanese)山本 純治
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000YamamotoJunjiMember1954-11-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01730-000YamamotoJunjiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000YamamotoJunjiMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000OmatsuNobutakaMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000OmatsuNobutakaMember
Original text (Japanese)大松 信貴
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000OmatsuNobutakaMember1970-07-24
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01730-000OmatsuNobutakaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000OmatsuNobutakaMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000UjiieMakikoMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000UjiieMakikoMember
Original text (Japanese)氏家 真紀子
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000UjiieMakikoMember1983-04-28
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01730-000UjiieMakikoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01730-000UjiieMakikoMember
Original text (Japanese)(注)5
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row6MemberText · Plus
Footnotes executive officers (text)FilingDateInstant_Row1MemberText · Plus
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01730-000SuzukiHirohideMember
Original text (Japanese)代表取締役社長執行役員
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01730-000SuzukiHirohideMember
Original text (Japanese)鈴木 弘英

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 2025-03-20pass
balance sheet identityconsolidated 2026-03-20pass
balance sheet identitynon_consolidated 2025-03-20pass rounding
balance sheet identitynon_consolidated 2026-03-20pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-20pass
statement vs summary · net assetsconsolidated 2025-03-20pass
statement vs summary · net assetsconsolidated 2026-03-20pass
statement vs summary · net assetsnon_consolidated 2024-03-20pass
statement vs summary · net assetsnon_consolidated 2025-03-20pass
statement vs summary · net assetsnon_consolidated 2026-03-20pass
statement vs summary · net income attributable to parentconsolidated 2024-03-21/2025-03-20pass
statement vs summary · net income attributable to parentconsolidated 2025-03-21/2026-03-20pass
statement vs summary · operating cash flowconsolidated 2024-03-21/2025-03-20pass
statement vs summary · operating cash flowconsolidated 2025-03-21/2026-03-20pass
statement vs summary · revenueconsolidated 2024-03-21/2025-03-20pass
statement vs summary · revenueconsolidated 2025-03-21/2026-03-20pass
statement vs summary · revenuenon_consolidated 2024-03-21/2025-03-20pass
statement vs summary · revenuenon_consolidated 2025-03-21/2026-03-20pass
statement vs summary · total assetsconsolidated 2025-03-20pass
statement vs summary · total assetsconsolidated 2026-03-20pass
statement vs summary · total assetsnon_consolidated 2025-03-20pass
statement vs summary · total assetsnon_consolidated 2026-03-20pass