Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥5.9bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥5.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥5.0bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥4.5bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥4.2bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥537m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥401m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥589m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥411m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥271m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥146m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥290m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥576m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥408m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥320m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥255m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥131m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥34m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥186m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥320m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥255m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥4.5bnat 2026-03-31Cons.Assets
Total assets¥4.3bnat 2025-03-31Cons.Assets
Total assets¥3.8bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥3.2bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥2.8bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥1.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥1.3bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥1.2bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥688m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥467m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥379m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥303m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥272m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥700m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥228m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥15m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥302m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥236m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥331m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥497m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥61m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥24m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥250m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥60.42025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.822024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.592023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.272022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.672021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥59.472025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.622024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.992023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.132022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.742021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥334.56at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥303.48at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥261.75at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥238.56at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥231.64at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio39.3%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE18.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE16.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE9.8%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE2.7%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE15.0%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees391at 2026-03-31Cons.Number of employees
Employees353at 2025-03-31Cons.Number of employees
Employees364at 2024-03-31vCons.Number of employees
Employees374at 2023-03-31vCons.Number of employees
Employees329at 2022-03-31vCons.Number of employees
Revenue¥374m2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥341m2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.1bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.1bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥447m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥404m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥333m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥291m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥149m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥7m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥281m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥256m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥135m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥232m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥115m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥123m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥31m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥187m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥3.0bnat 2026-03-31StandaloneAssets
Total assets¥3.0bnat 2025-03-31StandaloneAssets
Total assets¥3.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥1.3bnat 2026-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.2bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥600mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥43.812025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.652024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.192023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.662022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.852021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥43.142025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥21.12024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.622023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.912021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥182025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥241.9at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥228.4at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥244.17at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥222.67at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥232.38at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio43.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.6%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE18.3%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE9.9%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE16.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued5,427,771at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,427,771at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,427,771at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,427,771at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,427,771at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees59at 2026-03-31StandaloneNumber of employees
Employees54at 2025-03-31StandaloneNumber of employees
Employees172at 2024-03-31vStandaloneNumber of employees
Employees202at 2023-03-31vStandaloneNumber of employees
Employees296at 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.

Segments · 33
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥5m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥549m
Health Care Solution Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥163m
Health Care Solution Businessreportable segmentemployeesat 2026-03-31231 pure
Health Care Solution Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥4.2bn
Health Care Solution Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.2bn
Health Care Solution Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥686m
Home Care Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥19m
Home Care Businessreportable segmentemployeesat 2026-03-31115 pure
Home Care Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥1.7bn
Home Care Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.7bn
Home Care Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥400m
—segment totaldepreciation2025-04-01 → 2026-03-31¥182m
—segment totalemployeesat 2026-03-31346 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥5.9bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥5.9bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥1.1bn
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥5m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥463m
Health Care Solution Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥83m
Health Care Solution Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥3.6bn
Health Care Solution Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.6bn
Health Care Solution Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥525m
Home Care Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥25m
Home Care Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.6bn
Home Care Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.6bn
Home Care Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥339m
—segment totaldepreciation2024-04-01 → 2025-03-31¥108m
—segment totalrevenue2024-04-01 → 2025-03-31¥5.2bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥5.2bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥864m
Health Care Solution Businessreportable segmentemployeesat 2026-03-3122 pure
—segment totalemployeesat 2026-03-3122 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,334
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)アーク有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)植木 一彰
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)小泉 智則
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)セントワークス株式会社に係るのれんの評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)経営者による繰延税金資産の回収可能性に関する判断の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference2 kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)注記事項「(重要な会計上の見積り)繰延税金資産の回収可能性」
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)アーク有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)植木 一彰
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)小泉 智則
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)経営者による繰延税金資産の回収可能性に関する判断の妥当性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(税効果会計関係)
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration4168077000JPY
Net sales (5-year summary)Prior3YearDuration4464419000JPY
Net sales (5-year summary)Prior2YearDuration4959249000JPY
Net sales (5-year summary)Prior1YearDuration5161692000JPY
Net sales (5-year summary)CurrentYearDuration5892513000JPY
Ordinary income loss (5-year summary)Prior4YearDuration289674000JPY
Ordinary income loss (5-year summary)Prior3YearDuration146411000JPY
Ordinary income loss (5-year summary)Prior2YearDuration271220000JPY
Ordinary income loss (5-year summary)Prior1YearDuration411205000JPY
Ordinary income loss (5-year summary)CurrentYearDuration589175000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration186218000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration33837000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration130624000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration255060000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration319829000JPY
Comprehensive income (5-year summary)Prior4YearDuration186218000JPY
Comprehensive income (5-year summary)Prior3YearDuration33832000JPY
Comprehensive income (5-year summary)Prior2YearDuration130649000JPY
Comprehensive income (5-year summary)Prior1YearDuration255057000JPY
Comprehensive income (5-year summary)CurrentYearDuration319843000JPY

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 rounding
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