Annual report

Period2024-05-01 → 2025-04-30
Filed2025-07-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥20.3bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥16.9bn2023-05-01 → 2024-04-30Cons.Net sales
Revenue¥17.0bn2022-05-01 → 2023-04-30vCons.Net sales (5-year summary)
Revenue¥25.1bn2021-05-01 → 2022-04-30vCons.Net sales (5-year summary)
Revenue¥15.7bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Operating income¥1.3bn2024-05-01 → 2025-04-30Cons.Operating income
Operating income¥1.2bn2023-05-01 → 2024-04-30Cons.Operating income
Ordinary income¥1.3bn2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income¥1.2bn2023-05-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥1.9bn2022-05-01 → 2023-04-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2021-05-01 → 2022-04-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥943m2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.4bn2024-05-01 → 2025-04-30Cons.Income before income taxes
Profit before tax¥825m2023-05-01 → 2024-04-30Cons.Income before income taxes
Net income (owners)¥876m2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥488m2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-05-01 → 2023-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-05-01 → 2022-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥519m2020-05-01 → 2021-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥872m2024-05-01 → 2025-04-30Cons.Profit loss
Net income¥486m2023-05-01 → 2024-04-30Cons.Profit loss
Total assets¥14.5bnat 2025-04-30Cons.Assets
Total assets¥11.6bnat 2024-04-30Cons.Assets
Total assets¥11.1bnat 2023-04-30vCons.Total assets (5-year summary)
Total assets¥12.7bnat 2022-04-30vCons.Total assets (5-year summary)
Total assets¥7.8bnat 2021-04-30dCons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2025-04-30Cons.Liabilities
Total liabilities¥3.4bnat 2024-04-30Cons.Liabilities
Net assets / equity¥9.0bnat 2025-04-30Cons.Net assets
Net assets / equity¥8.2bnat 2024-04-30Cons.Net assets
Net assets / equity¥8.0bnat 2023-04-30vCons.Net assets
Net assets / equity¥7.3bnat 2022-04-30vCons.Net assets (5-year summary)
Net assets / equity¥5.3bnat 2021-04-30dCons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2025-04-30Cons.Cash and deposits
Cash and deposits¥6.4bnat 2024-04-30Cons.Cash and deposits
Cash & equivalents¥6.1bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-04-30vCons.Cash and cash equivalents
Cash & equivalents¥5.9bnat 2022-04-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.1bnat 2021-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.7bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥579m2022-05-01 → 2023-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2021-05-01 → 2022-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥626m2020-05-01 → 2021-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥446m2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥42m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥804m2022-05-01 → 2023-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥224m2021-05-01 → 2022-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥70m2020-05-01 → 2021-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥294m2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥312m2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥575m2022-05-01 → 2023-04-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥109m2021-05-01 → 2022-04-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥235m2020-05-01 → 2021-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥196.872024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.692023-05-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥288.872022-05-01 → 2023-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥468.882021-05-01 → 2022-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.332020-05-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥109.672023-05-01 → 2024-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥287.842022-05-01 → 2023-04-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥468.262021-05-01 → 2022-04-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥113.622020-05-01 → 2021-04-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,998.04at 2025-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,844.24at 2024-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,791.44at 2023-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,616.06at 2022-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,171.04at 2021-04-30dCons.Net assets per share (5-year summary)
Equity ratio61.4%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2023-04-30vCons.Equity to asset ratio (5-year summary)
Equity ratio57.6%at 2022-04-30vCons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
ROE10.2%2024-05-01 → 2025-04-30Cons.Rate of return on equity (5-year summary)
ROE6.0%2023-05-01 → 2024-04-30Cons.Rate of return on equity (5-year summary)
ROE17.0%2022-05-01 → 2023-04-30vCons.Rate of return on equity (5-year summary)
ROE33.6%2021-05-01 → 2022-04-30vCons.Rate of return on equity (5-year summary)
ROE10.1%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
Employees432at 2025-04-30Cons.Number of employees
Employees340at 2024-04-30Cons.Number of employees
Employees286at 2023-04-30vCons.Number of employees
Employees248at 2022-04-30vCons.Number of employees
Employees272at 2021-04-30dCons.Number of employees
Revenue¥10.9bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥11.5bn2023-05-01 → 2024-04-30StandaloneNet sales
Revenue¥12.8bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥16.7bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Revenue¥8.7bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Operating income¥865m2024-05-01 → 2025-04-30StandaloneOperating income
Operating income¥924m2023-05-01 → 2024-04-30StandaloneOperating income
Ordinary income¥940m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥1.0bn2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥1.2bn2022-05-01 → 2023-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2021-05-01 → 2022-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥523m2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥940m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Profit before tax¥598m2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Net income¥595m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥346m2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥879m2022-05-01 → 2023-04-30vStandaloneNet income loss (5-year summary)
Net income¥1.5bn2021-05-01 → 2022-04-30vStandaloneNet income loss (5-year summary)
Net income¥255m2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Total assets¥9.9bnat 2025-04-30StandaloneAssets
Total assets¥8.4bnat 2024-04-30StandaloneAssets
Total assets¥8.9bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥10.8bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total assets¥6.2bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2025-04-30StandaloneLiabilities
Total liabilities¥2.2bnat 2024-04-30StandaloneLiabilities
Net assets / equity¥6.6bnat 2025-04-30StandaloneNet assets
Net assets / equity¥6.2bnat 2024-04-30StandaloneNet assets
Net assets / equity¥6.1bnat 2023-04-30vStandaloneNet assets
Net assets / equity¥5.8bnat 2022-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2021-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥4.1bnat 2025-04-30StandaloneCash and deposits
Cash and deposits¥4.1bnat 2024-04-30StandaloneCash and deposits
EPS (basic)¥133.792024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.862023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥194.922022-05-01 → 2023-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥321.832021-05-01 → 2022-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.222020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥77.852023-05-01 → 2024-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥194.222022-05-01 → 2023-04-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥321.42021-05-01 → 2022-04-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥55.892020-05-01 → 2021-04-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥992024-05-01 → 2025-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥392023-05-01 → 2024-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥582022-05-01 → 2023-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥902021-05-01 → 2022-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥242020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,472.61at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,381.86at 2024-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,360.93at 2023-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,286.19at 2022-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥988.22at 2021-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio66.5%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.9%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.1%at 2023-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.0%at 2022-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE9.4%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
ROE5.7%2023-05-01 → 2024-04-30StandaloneRate of return on equity (5-year summary)
ROE14.8%2022-05-01 → 2023-04-30vStandaloneRate of return on equity (5-year summary)
ROE28.3%2021-05-01 → 2022-04-30vStandaloneRate of return on equity (5-year summary)
ROE5.8%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued4,619,000at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,619,000at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,619,000at 2023-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued4,619,000at 2022-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued4,619,000at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees213at 2025-04-30StandaloneNumber of employees
Employees187at 2024-04-30StandaloneNumber of employees
Employees197at 2023-04-30vStandaloneNumber of employees
Employees186at 2022-04-30vStandaloneNumber of employees
Employees217at 2021-04-30dStandaloneNumber 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 · 1,402
ItemContextValueUnit
Interest on securities noiPrior1YearDuration_NonConsolidatedMember3844000JPY
Interest on securities noiCurrentYearDuration_NonConsolidatedMember7767000JPY
Other noiPrior1YearDuration_NonConsolidatedMember2648000JPY
Other noiCurrentYearDuration_NonConsolidatedMember6569000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember83990000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember117014000JPY
Loss on sales of accounts receivable noePrior1YearDuration_NonConsolidatedMember20000JPY
Loss on sales of accounts receivable noeCurrentYearDuration_NonConsolidatedMember83000JPY
Foreign exchange losses noePrior1YearDuration_NonConsolidatedMember-JPY
Foreign exchange losses noeCurrentYearDuration_NonConsolidatedMember20377000JPY
Loss on investments in partnership noePrior1YearDuration_NonConsolidatedMember6235000JPY
Loss on investments in partnership noeCurrentYearDuration_NonConsolidatedMember3373000JPY
Other noePrior1YearDuration_NonConsolidatedMember0JPY
Other noeCurrentYearDuration_NonConsolidatedMember17609000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember6255000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember41443000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember1001752000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember940219000JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember19999000JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember-JPY
Loss on valuation of subsidiaries stocks elPrior1YearDuration_NonConsolidatedMember49999000JPY
Loss on valuation of subsidiaries stocks elCurrentYearDuration_NonConsolidatedMember-JPY
Loss on valuation of investments in capital elPrior1YearDuration_NonConsolidatedMember327252000JPY
Loss on valuation of investments in capital elCurrentYearDuration_NonConsolidatedMember-JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember6855000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember486000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember404107000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember486000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember597644000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember939733000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember176894000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember364788000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember74261000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-20400000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember251156000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember344388000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember346488000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember595345000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember51625000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember41625000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember336516000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember378141000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember2500000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember45000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember5840963000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember5888463000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-284183000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember6034046000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-258094000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-258094000JPY

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 2024-04-30pass rounding
balance sheet identityconsolidated 2025-04-30pass rounding
balance sheet identitynon_consolidated 2024-04-30pass rounding
balance sheet identitynon_consolidated 2025-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass