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
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember8734000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember8734000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember59072000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember78675000JPY
Net assetsPrior1YearInstant9028830000JPY
Dividends from surplusCurrentYearDuration-440540000JPY
Profit loss attributable to owners of parentCurrentYearDuration1245084000JPY
Restricted stock paymentCurrentYearDuration70080000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember29273000JPY
Net changes of items other than shareholders equityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember1338000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember30611000JPY
Net changes of items other than shareholders equityCurrentYearDuration_SubscriptionRightsToSharesMember17674000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonControllingInterestsMember392266000JPY
Net changes of items other than shareholders equityCurrentYearDuration440551000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember29273000JPY
Total changes of items during the periodCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember1338000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember30611000JPY
Total changes of items during the periodCurrentYearDuration_SubscriptionRightsToSharesMember17674000JPY
Total changes of items during the periodCurrentYearDuration_NonControllingInterestsMember392266000JPY
Total changes of items during the periodCurrentYearDuration1315176000JPY
Net assetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember38007000JPY
Net assetsCurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember1338000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember39346000JPY
Net assetsCurrentYearInstant_SubscriptionRightsToSharesMember76747000JPY
Net assetsCurrentYearInstant_NonControllingInterestsMember470942000JPY
Net assetsCurrentYearInstant10344006000JPY
Income before income taxesPrior1YearDuration1368990000JPY
Income before income taxesCurrentYearDuration2094058000JPY
Depreciation and amortization ope cfPrior1YearDuration25057000JPY
Depreciation and amortization ope cfCurrentYearDuration26954000JPY
Amortization of goodwill ope cfPrior1YearDuration54644000JPY
Amortization of goodwill ope cfCurrentYearDuration103222000JPY
Gain on negative goodwill ope cfPrior1YearDuration-46716000JPY
Gain on negative goodwill ope cfCurrentYearDuration-JPY
Loss gain on step acquisitions ope cfPrior1YearDuration-54235000JPY
Loss gain on step acquisitions ope cfCurrentYearDuration-JPY
Loss gain on sales of investment securities ope cfPrior1YearDuration-3159000JPY
Loss gain on sales of investment securities ope cfCurrentYearDuration-JPY
Loss gain on valuation of investment securities ope cfPrior1YearDuration-JPY
Loss gain on valuation of investment securities ope cfCurrentYearDuration15115000JPY
Loss gain on investments in partnership ope cfPrior1YearDuration3373000JPY
Loss gain on investments in partnership ope cfCurrentYearDuration5056000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration19433000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration15174000JPY
Increase decrease in provision for loss on liquidation of subsidiaries and associates ope cfPrior1YearDuration-2501000JPY
Increase decrease in provision for loss on liquidation of subsidiaries and associates ope cfCurrentYearDuration-JPY
Gain on sales of non current assets ope cfPrior1YearDuration-JPY
Gain on sales of non current assets ope cfCurrentYearDuration-4390000JPY
Loss on retirement of noncurrent assets ope cfPrior1YearDuration2280000JPY

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