Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.2bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥11.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥11.0bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥9.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥1.6bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.6bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥1.7bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.6bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥1.6bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥1.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥880m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥14.5bnat 2026-03-31Cons.Assets
Total assets¥14.7bnat 2025-03-31Cons.Assets
Total assets¥14.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥13.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥12.1bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥4.4bnat 2025-03-31Cons.Liabilities
Net assets / equity¥11.4bnat 2026-03-31Cons.Net assets
Net assets / equity¥10.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥10.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥9.0bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥8.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥3.0bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥999m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥900m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥757m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥899m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥797m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥465m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥430m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥294m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥381m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥986m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥407m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥331m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥320m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥178.472025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.232024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.222023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.822022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.122021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,648.16at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,494.63at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,384.2at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,241.41at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,125.37at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio78.3%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE11.4%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE12.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE12.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE12.4%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE11.3%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees324at 2026-03-31Cons.Number of employees
Employees328at 2025-03-31Cons.Number of employees
Employees318at 2024-03-31vCons.Number of employees
Employees305at 2023-03-31vCons.Number of employees
Employees297at 2022-03-31vCons.Number of employees
Revenue¥11.1bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥11.1bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥11.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥9.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.6bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.6bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.6bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.6bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.1bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.1bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.1bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥740m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥13.9bnat 2026-03-31StandaloneAssets
Total assets¥14.1bnat 2025-03-31StandaloneAssets
Total assets¥14.4bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥13.4bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥11.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥3.4bnat 2026-03-31StandaloneLiabilities
Total liabilities¥4.5bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥10.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥9.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥9.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥8.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥7.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥2.9bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥161.272025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥160.172024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥148.912023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥156.452022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.522021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥542025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥452021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,527.2at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,395.3at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,304.73at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,183.35at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,067.4at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio75.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.6%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.9%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE11.0%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE12.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE12.0%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE13.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE9.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued7,728,540at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,728,540at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,728,540at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,728,540at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,728,540at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees314at 2026-03-31StandaloneNumber of employees
Employees320at 2025-03-31StandaloneNumber of employees
Employees310at 2024-03-31vStandaloneNumber of employees
Employees298at 2023-03-31vStandaloneNumber of employees
Employees292at 2022-03-31vStandaloneNumber 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 · 1,346
ItemContextValueUnit
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member
Original text (Japanese)時間
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
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)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
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)タクミナ共栄持株会
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)大阪市中央区淡路町二丁目2番14号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)合同会社N.K.Freudel
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)大阪市中央区淡路町二丁目2番14号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)山田 義彦
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)兵庫県朝来市
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)CHARON FINANCE GMBH(常任代理人 株式会社三菱UFJ銀行)
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)ACHEREGG 1, 6362 STANSSTAD SWITZERLAND(東京都千代田区丸の内一丁目4番5号)
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)タクミナ社員持株会
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)大阪市中央区淡路町二丁目2番14号
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)山田 信彦
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)兵庫県明石市
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)熊谷 景子
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都目黒区
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)山田 幸子
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)兵庫県朝来市
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)山田 裕子
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)兵庫県明石市
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)大西 久美子
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)兵庫県明石市
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_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember
Original text (Japanese)1単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社タクミナ
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)大阪市中央区淡路町二丁目2番14号

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass