Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥7.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥7.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥4.3bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥3.8bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥1.7bn2025-04-01 → 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¥1.7bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.7bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 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¥1.7bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥1.0bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.1bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥10.8bnat 2026-03-31Cons.Assets
Total assets¥10.8bnat 2025-03-31Cons.Assets
Total assets¥11.5bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥11.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥10.4bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.1bnat 2025-03-31Cons.Liabilities
Net assets / equity¥9.6bnat 2026-03-31Cons.Net assets
Net assets / equity¥9.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥10.3bnat 2024-03-31vCons.Net assets
Net assets / equity¥10.5bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥9.6bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥4.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥3.9bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2024-04-01 → 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¥1.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥559m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥296m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥224m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥245m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥373m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥375m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥41.642025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.532024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.42023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.952022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.342021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥41.642025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.522024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.42023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.932022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.322021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥383.03at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥389.24at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥409.61at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥419.65at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥383.34at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio88.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio93.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio92.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE10.8%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE10.9%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE12.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE10.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees251at 2026-03-31Cons.Number of employees
Employees253at 2025-03-31Cons.Number of employees
Employees231at 2024-03-31vCons.Number of employees
Employees166at 2023-03-31vCons.Number of employees
Employees141at 2022-03-31vCons.Number of employees
Revenue¥4.6bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥4.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥4.6bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥4.3bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.7bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.7bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.9bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.9bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.3bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.3bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.3bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.2bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.0bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥10.9bnat 2026-03-31StandaloneAssets
Total assets¥10.8bnat 2025-03-31StandaloneAssets
Total assets¥11.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥11.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥10.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥764mat 2026-03-31StandaloneLiabilities
Total liabilities¥669mat 2025-03-31StandaloneLiabilities
Net assets / equity¥10.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥10.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥10.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥10.5bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥9.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥54.222025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.652024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.642023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.952022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.342021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥54.222025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥53.652024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥52.632023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥48.932022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.322021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥562025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥562024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥562023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥492022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥152021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥407.45at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥407.88at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥418.41at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥419.65at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥383.34at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio93.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.2%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio93.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio92.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE13.3%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE13.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE12.6%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE12.2%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE10.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued24,998,200at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,996,600at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,996,600at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued24,996,600at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued24,985,800at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees210at 2026-03-31StandaloneNumber of employees
Employees205at 2025-03-31StandaloneNumber of employees
Employees189at 2024-03-31vStandaloneNumber of employees
Employees166at 2023-03-31vStandaloneNumber of employees
Employees141at 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 · 1,310
ItemContextValueUnit
Major components of selling general and administrative expenses (text)CurrentYearDurationText · Plus
Notes regarding gain on sales of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding loss on disposal of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding reclassification adjustments income taxes and tax effects relating to other comprehensive income (text)CurrentYearDurationText · Plus
Notes regarding issued shares and treasury shares (text)Prior1YearDurationText · Plus
Notes regarding new share subscription rights etc (text)Prior1YearDurationText · Plus
Notes regarding dividend (text)Prior1YearDurationText · Plus
Notes regarding issued shares and treasury shares (text)CurrentYearDurationText · Plus
Notes regarding new share subscription rights etc (text)CurrentYearDurationText · Plus
Notes regarding dividend (text)CurrentYearDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYearDurationText · Plus
Notes leases consolidated financial statements (text)CurrentYearDurationText · Plus
Notes financial instruments consolidated financial statements (text)CurrentYearDurationText · Plus
Notes securities consolidated financial statements (text)CurrentYearDurationText · Plus
Notes derivatives consolidated financial statements (text)CurrentYearDurationText · Plus
Notes retirement benefits consolidated financial statements (text)CurrentYearDurationText · Plus
Notes share options etc consolidated financial statements (text)CurrentYearDurationText · Plus
Notes tax effect accounting consolidated financial statements (text)CurrentYearDurationText · Plus
Notes asset retirement obligations consolidated financial statements (text)CurrentYearDurationText · Plus
Notes real estate for lease etc consolidated financial statements (text)CurrentYearDurationText · Plus
Notes revenue recognition consolidated financial statements (text)CurrentYearDurationText · Plus
Notes segment information etc consolidated financial statements (text)CurrentYearDurationText · Plus
Description of fact that companys business comprises single segmentCurrentYearDuration
Original text (Japanese)当社グループは、人材事業の単一セグメントであるため、記載を省略しております。
Information for each product or service (text)Prior1YearDurationText · Plus
Revenues from external customers information for each region (text)Prior1YearDurationText · Plus
Property plant and equipment information for each region (text)Prior1YearDurationText · Plus
Information for each of main customers (text)Prior1YearDurationText · Plus
Information for each product or service (text)CurrentYearDurationText · Plus
Revenues from external customers information for each region (text)CurrentYearDurationText · Plus
Property plant and equipment information for each region (text)CurrentYearDurationText · Plus
Information for each of main customers (text)CurrentYearDurationText · Plus
Notes related parties consolidated financial statements (text)CurrentYearDurationText · Plus
Notes per share information consolidated financial statements (text)CurrentYearDurationText · Plus
Notes significant events after reporting period consolidated financial statements (text)CurrentYearDurationText · Plus
Annexed consolidated detailed schedule of corporate bonds (text)CurrentYearDurationText · Plus
Annexed consolidated detailed schedule of borrowings (text)CurrentYearDurationText · Plus
Annexed consolidated detailed schedule of asset retirement obligations (text)CurrentYearDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYearDurationText · Plus
Balance sheet (text)CurrentYearDurationText · Plus
Statement of income (text)CurrentYearDurationText · Plus
Detailed schedule of cost of sales (text)CurrentYearDurationText · Plus
Statement of changes in equity (text)CurrentYearDurationText · Plus
Notes significant accounting policies financial statements (text)CurrentYearDurationText · Plus
Significant accounting estimates financial statements (text)CurrentYearDurationText · Plus
Notes changes in accounting policies na financial statements (text)CurrentYearDurationText · Plus
Notes regarding assets and liabilities incurred from transactions with affiliated entities (text)CurrentYearInstant_NonConsolidatedMemberText · Plus
Notes regarding total amount of operating transactions from or to affiliated entities and total amount of non operating transactions from or to affiliated entities (text)CurrentYearDuration_NonConsolidatedMemberText · Plus
Major components of selling general and administrative expenses (text)CurrentYearDuration_NonConsolidatedMemberText · Plus
Notes securities financial statements (text)CurrentYearDurationText · Plus
Notes tax effect accounting financial statements (text)CurrentYearDurationText · Plus

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