Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥1.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥2.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥2.3bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥2.4bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥2.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income−¥262m2025-04-01 → 2026-03-31Cons.Operating income
Operating income−¥121m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥299m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income−¥190m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥157m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥4m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥259m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥714m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥190m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥719m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥203m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥222m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥218m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥719m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥203m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥4.1bnat 2026-03-31Cons.Assets
Total assets¥5.0bnat 2025-03-31Cons.Assets
Total assets¥5.4bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥5.1bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥4.9bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.2bnat 2025-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2026-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥3.2bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥3.2bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥403mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥559mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥403mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥559mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥885mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥864mat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥973mat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥163m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥183m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥166m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥40m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥417m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥26m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥52m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥323m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥431m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥208m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥30m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥99m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥172m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥355m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥203m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-115.182025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-32.622024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-35.442023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.42022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.252021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥336.84at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥451.86at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥483.88at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥515.74at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥517.09at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio50.8%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.1%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio62.8%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE-29.2%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE-7.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-7.1%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-0.1%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE7.0%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees84at 2026-03-31Cons.Number of employees
Employees96at 2025-03-31Cons.Number of employees
Employees94at 2024-03-31vCons.Number of employees
Employees95at 2023-03-31vCons.Number of employees
Employees102at 2022-03-31vCons.Number of employees
Revenue¥1.6bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥2.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.3bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.4bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥247m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥110m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥281m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥180m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥158m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥9m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥227m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥693m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥180m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥699m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥196m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥220m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥2m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥190m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥4.0bnat 2026-03-31StandaloneAssets
Total assets¥4.9bnat 2025-03-31StandaloneAssets
Total assets¥5.3bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.0bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥4.8bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.0bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥3.1bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.1bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥319mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥474mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-112.032025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-31.392024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-35.092023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.252022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.722021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥12024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥12022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥42021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥320.71at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥433.62at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥466.06at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥498.68at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥500.51at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio49.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.0%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-29.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE-7.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE-7.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE0.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.2%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued6,316,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,316,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,316,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,316,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,316,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees78at 2026-03-31StandaloneNumber of employees
Employees90at 2025-03-31StandaloneNumber of employees
Employees88at 2024-03-31vStandaloneNumber of employees
Employees89at 2023-03-31vStandaloneNumber of employees
Employees96at 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 · 1,409
ItemContextValueUnit
Number of female directors and other officers proposalFilingDateInstant-
Ratio of female directors and other officersFilingDateInstant-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01727-000OzakiHirotaMember1249000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01727-000OzakiFumihikoMember1173000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01727-000FukutomeHirotoMember7000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01727-000SasakiHiroyukiMember5000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01727-000AmanoMasatoMember2000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01727-000AraiHisateruMember3000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01727-000KamijoHiroshiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01727-000KannoHiromasaMember10000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant2449000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01727-000OzakiHirotaMember1249000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01727-000OzakiFumihikoMember1173000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01727-000SasakiHiroyukiMember5000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01727-000AmanoMasatoMember2000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01727-000AraiHisateruMember3000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01727-000KamijoHiroshiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01727-000KannoHiromasaMember10000
Audit fees reporting companyPrior1YearDuration22500000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration23500000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration22500000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration23500000JPY
Non audit fees totalCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember95807000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember84777000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember11030000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember9489000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember8760000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember729000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember7200000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember7200000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember3
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY

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
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