Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 137
MetricValuePeriodScopeSource row
Revenue¥1.4bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥1.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥2.1bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥2.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥2.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income−¥45m2025-04-01 → 2026-03-31Cons.Operating income
Operating income−¥162m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥50m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income−¥165m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥2m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥131m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥23m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥60m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥185m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥73m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥189m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥47m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥126m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥678m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥73m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥189m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥913mat 2026-03-31Cons.Assets
Total assets¥1.1bnat 2025-03-31Cons.Assets
Total assets¥1.5bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥1.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥2.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥498mat 2026-03-31Cons.Liabilities
Total liabilities¥629mat 2025-03-31Cons.Liabilities
Net assets / equity¥415mat 2026-03-31Cons.Net assets
Net assets / equity¥487mat 2025-03-31Cons.Net assets
Net assets / equity¥677mat 2024-03-31vCons.Net assets
Net assets / equity¥616mat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥489mat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥459mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥755mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥449mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥745mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥111m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥131m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥113m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥208m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥196m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥25m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥27m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥636,0002022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥626m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥160m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥160m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥188m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥255m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥559m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-19.322025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-49.82024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.532023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.572022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-184.332021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.112022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥109.19at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥125.68at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥175.25at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥165.45at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥130.79at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio45.5%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.9%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio24.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE23.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
Employees34at 2026-03-31Cons.Number of employees
Employees40at 2025-03-31Cons.Number of employees
Employees42at 2024-03-31vCons.Number of employees
Employees55at 2023-03-31vCons.Number of employees
Employees63at 2022-03-31vCons.Number of employees
Revenue¥1.4bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥1.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥65m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥161m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥32m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥165m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥26m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥135m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥14m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥41m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥184m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥45m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥186m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥97m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥129m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥667m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥920mat 2026-03-31StandaloneAssets
Total assets¥1.1bnat 2025-03-31StandaloneAssets
Total assets¥1.4bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.0bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥496mat 2026-03-31StandaloneLiabilities
Total liabilities¥621mat 2025-03-31StandaloneLiabilities
Net assets / equity¥424mat 2026-03-31StandaloneNet assets
Net assets / equity¥467mat 2025-03-31StandaloneNet assets
Net assets / equity¥654mat 2024-03-31vStandaloneNet assets
Net assets / equity¥643mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥514mat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥386mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥608mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-11.822025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-48.972024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.922023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.172022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-181.442021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥34.72022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥111.37at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥120.37at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥169.11at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥172.79at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥137.62at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio46.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.0%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.7%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE20.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued3,803,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,803,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,803,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,803,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,803,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees34at 2026-03-31StandaloneNumber of employees
Employees40at 2025-03-31StandaloneNumber of employees
Employees42at 2024-03-31vStandaloneNumber of employees
Employees55at 2023-03-31vStandaloneNumber of employees
Employees63at 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 · 1,073
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Disclosure of sustainability related financial information (text)FilingDateInstantText · Plus
Governance (text)FilingDateInstantText · Plus
Strategy (text)FilingDateInstantText · Plus
Policy on development of human resources and internal environment strategy (text)FilingDateInstantText · Plus
Metrics and targets (text)FilingDateInstantText · Plus
Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text)FilingDateInstantText · Plus
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)グロース市場(東京証券取引所)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であります。単元株式数は100株であります。
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)吉永 浩和
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)埼玉県川口市
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社マイクロアド
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都渋谷区桜丘町20-1 渋谷インフォスタワー13階
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)岸本 雅久
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都東久留米市
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)大木 塁
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)大川真美
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)大阪府大阪市
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)大和証券株式会社
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1丁目9番1号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6番1号
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)JPモルガン証券株式会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2丁目7-3 東京ビルディング
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)森 亮太
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都渋谷区

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 rounding
balance sheet identityconsolidated 2026-03-31pass
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