Annual report

Period2025-05-01 → 2026-04-30
Filed2026-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥29.9bn2025-05-01 → 2026-04-30Cons.Net sales
Revenue¥20.3bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥16.9bn2023-05-01 → 2024-04-30vCons.Net sales (5-year summary)
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)
Operating income¥2.1bn2025-05-01 → 2026-04-30Cons.Operating income
Operating income¥1.3bn2024-05-01 → 2025-04-30Cons.Operating income
Ordinary income¥2.1bn2025-05-01 → 2026-04-30Cons.Ordinary income
Ordinary income¥1.3bn2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income¥1.2bn2023-05-01 → 2024-04-30vCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥2.1bn2025-05-01 → 2026-04-30Cons.Income before income taxes
Profit before tax¥1.4bn2024-05-01 → 2025-04-30Cons.Income before income taxes
Net income (owners)¥1.2bn2025-05-01 → 2026-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥876m2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥488m2023-05-01 → 2024-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
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¥1.4bn2025-05-01 → 2026-04-30Cons.Profit loss
Net income¥872m2024-05-01 → 2025-04-30Cons.Profit loss
Total assets¥16.7bnat 2026-04-30Cons.Assets
Total assets¥14.5bnat 2025-04-30Cons.Assets
Total assets¥11.6bnat 2024-04-30vCons.Total assets (5-year summary)
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 liabilities¥6.4bnat 2026-04-30Cons.Liabilities
Total liabilities¥5.5bnat 2025-04-30Cons.Liabilities
Net assets / equity¥10.3bnat 2026-04-30Cons.Net assets
Net assets / equity¥9.0bnat 2025-04-30Cons.Net assets
Net assets / equity¥8.2bnat 2024-04-30vCons.Net assets
Net assets / equity¥8.0bnat 2023-04-30vCons.Net assets (5-year summary)
Net assets / equity¥7.3bnat 2022-04-30vCons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2026-04-30Cons.Cash and deposits
Cash and deposits¥7.5bnat 2025-04-30Cons.Cash and deposits
Cash & equivalents¥7.7bnat 2026-04-30Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2024-04-30vCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-04-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.9bnat 2022-04-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.4bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in operating activities
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 → 2024-04-30vCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥398m2025-05-01 → 2026-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥446m2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥42m2023-05-01 → 2024-04-30vCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥506m2025-05-01 → 2026-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥294m2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥312m2023-05-01 → 2024-04-30vCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥139.82025-05-01 → 2026-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.442024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.852023-05-01 → 2024-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.432022-05-01 → 2023-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥234.442021-05-01 → 2022-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥138.82025-05-01 → 2026-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.842023-05-01 → 2024-04-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥143.922022-05-01 → 2023-04-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥234.132021-05-01 → 2022-04-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,093.56at 2026-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥999.02at 2025-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥922.12at 2024-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥895.72at 2023-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥808.03at 2022-04-30vCons.Net assets per share (5-year summary)
Equity ratio58.6%at 2026-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2024-04-30vCons.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)
ROE13.3%2025-05-01 → 2026-04-30Cons.Rate of return on equity (5-year summary)
ROE10.2%2024-05-01 → 2025-04-30Cons.Rate of return on equity (5-year summary)
ROE6.0%2023-05-01 → 2024-04-30vCons.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)
Employees484at 2026-04-30Cons.Number of employees
Employees432at 2025-04-30Cons.Number of employees
Employees340at 2024-04-30vCons.Number of employees
Employees286at 2023-04-30vCons.Number of employees
Employees248at 2022-04-30vCons.Number of employees
Revenue¥13.8bn2025-05-01 → 2026-04-30StandaloneNet sales
Revenue¥10.9bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥11.5bn2023-05-01 → 2024-04-30vStandaloneNet sales (5-year summary)
Revenue¥12.8bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥16.7bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Operating income¥790m2025-05-01 → 2026-04-30StandaloneOperating income
Operating income¥865m2024-05-01 → 2025-04-30StandaloneOperating income
Ordinary income¥899m2025-05-01 → 2026-04-30StandaloneOrdinary income
Ordinary income¥940m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥1.0bn2023-05-01 → 2024-04-30vStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥888m2025-05-01 → 2026-04-30StandaloneIncome before income taxes
Profit before tax¥940m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Net income¥597m2025-05-01 → 2026-04-30StandaloneProfit loss
Net income¥595m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥346m2023-05-01 → 2024-04-30vStandaloneNet income loss (5-year summary)
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)
Total assets¥10.1bnat 2026-04-30StandaloneAssets
Total assets¥9.9bnat 2025-04-30StandaloneAssets
Total assets¥8.4bnat 2024-04-30vStandaloneTotal assets (5-year summary)
Total assets¥8.9bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥10.8bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2026-04-30StandaloneLiabilities
Total liabilities¥3.2bnat 2025-04-30StandaloneLiabilities
Net assets / equity¥6.9bnat 2026-04-30StandaloneNet assets
Net assets / equity¥6.6bnat 2025-04-30StandaloneNet assets
Net assets / equity¥6.2bnat 2024-04-30vStandaloneNet assets
Net assets / equity¥6.1bnat 2023-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥5.8bnat 2022-04-30vStandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2026-04-30StandaloneCash and deposits
Cash and deposits¥4.1bnat 2025-04-30StandaloneCash and deposits
EPS (basic)¥66.982025-05-01 → 2026-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.92024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.932023-05-01 → 2024-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.462022-05-01 → 2023-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥160.922021-05-01 → 2022-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥66.52025-05-01 → 2026-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥38.932023-05-01 → 2024-04-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥97.112022-05-01 → 2023-04-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥160.72021-05-01 → 2022-04-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥702025-05-01 → 2026-04-30StandaloneDividend paid 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 → 2024-04-30vStandaloneDividend 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)
Net assets per share¥760.01at 2026-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥736.31at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥690.93at 2024-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥680.47at 2023-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥643.1at 2022-04-30vStandaloneNet assets per share (5-year summary)
Equity ratio67.1%at 2026-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.9%at 2024-04-30vStandaloneEquity 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)
ROE8.9%2025-05-01 → 2026-04-30StandaloneRate of return on equity (5-year summary)
ROE9.4%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
ROE5.7%2023-05-01 → 2024-04-30vStandaloneRate 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)
Shares issued9,238,000at 2026-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,619,000at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,619,000at 2024-04-30vStandaloneTotal 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)
Employees240at 2026-04-30StandaloneNumber of employees
Employees213at 2025-04-30StandaloneNumber of employees
Employees187at 2024-04-30vStandaloneNumber of employees
Employees197at 2023-04-30vStandaloneNumber of employees
Employees186at 2022-04-30vStandaloneNumber 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
Remeasurements of defined benefit plansCurrentYearInstant1338000JPY
Valuation and translation adjustmentsPrior1YearInstant8734000JPY
Valuation and translation adjustmentsCurrentYearInstant39346000JPY
Subscription rights to sharesPrior1YearInstant59072000JPY
Subscription rights to sharesCurrentYearInstant76747000JPY
Non controlling interestsPrior1YearInstant78675000JPY
Non controlling interestsCurrentYearInstant470942000JPY
Net assetsPrior1YearInstant9028830000JPY
Net assetsCurrentYearInstant10344006000JPY
Liabilities and net assetsPrior1YearInstant14482079000JPY
Liabilities and net assetsCurrentYearInstant16723718000JPY
Net salesPrior1YearDuration20335121000JPY
Net salesCurrentYearDuration29948603000JPY
Cost of salesPrior1YearDuration16441134000JPY
Cost of salesCurrentYearDuration24416926000JPY
Gross profitPrior1YearDuration3893987000JPY
Gross profitCurrentYearDuration5531676000JPY
Selling general and administrative expensesPrior1YearDuration2616308000JPY
Selling general and administrative expensesCurrentYearDuration3431211000JPY
Operating incomePrior1YearDuration1277678000JPY
Operating incomeCurrentYearDuration2100465000JPY
Interest income noiPrior1YearDuration2573000JPY
Interest income noiCurrentYearDuration15267000JPY
Dividends income noiPrior1YearDuration5293000JPY
Dividends income noiCurrentYearDuration6584000JPY
Interest on securities noiPrior1YearDuration7767000JPY
Interest on securities noiCurrentYearDuration4033000JPY
Other noiPrior1YearDuration24416000JPY
Other noiCurrentYearDuration10969000JPY
Non operating incomePrior1YearDuration40050000JPY
Non operating incomeCurrentYearDuration36854000JPY
Interest expenses noePrior1YearDuration3629000JPY
Interest expenses noeCurrentYearDuration3817000JPY
Foreign exchange losses noePrior1YearDuration20377000JPY
Foreign exchange losses noeCurrentYearDuration18318000JPY
Loss on investments in partnership noePrior1YearDuration3373000JPY
Loss on investments in partnership noeCurrentYearDuration5056000JPY
Other noePrior1YearDuration23187000JPY
Other noeCurrentYearDuration1334000JPY
Non operating expensesPrior1YearDuration50568000JPY
Non operating expensesCurrentYearDuration28526000JPY
Ordinary incomePrior1YearDuration1267159000JPY
Ordinary incomeCurrentYearDuration2108793000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration-JPY
Gain on sales of noncurrent assets eiCurrentYearDuration4390000JPY
Gain on sales of investment securities eiPrior1YearDuration3159000JPY
Gain on sales of investment securities eiCurrentYearDuration-JPY
Gain on step acquisitions eiPrior1YearDuration54235000JPY
Gain on step acquisitions eiCurrentYearDuration-JPY
Gain on negative goodwill eiPrior1YearDuration46716000JPY

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 2025-04-30pass rounding
balance sheet identityconsolidated 2026-04-30pass
balance sheet identitynon_consolidated 2025-04-30pass rounding
balance sheet identitynon_consolidated 2026-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsconsolidated 2026-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2026-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2026-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsconsolidated 2026-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2026-04-30pass