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
Other iaPrior1YearInstant_NonConsolidatedMember373000JPY
Other iaCurrentYearInstant_NonConsolidatedMember373000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember5354000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember3079000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember480931000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember747710000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember1172998000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember1677998000JPY
Investments in capitalPrior1YearInstant_NonConsolidatedMember12420000JPY
Investments in capitalCurrentYearInstant_NonConsolidatedMember12420000JPY
Long term accounts receivable otherPrior1YearInstant_NonConsolidatedMember432363000JPY
Long term accounts receivable otherCurrentYearInstant_NonConsolidatedMember12933000JPY
Lease and guarantee depositsPrior1YearInstant_NonConsolidatedMember334968000JPY
Lease and guarantee depositsCurrentYearInstant_NonConsolidatedMember670186000JPY
Insurance fundsPrior1YearInstant_NonConsolidatedMember55468000JPY
Insurance fundsCurrentYearInstant_NonConsolidatedMember54645000JPY
Long term time depositsPrior1YearInstant_NonConsolidatedMember81090000JPY
Long term time depositsCurrentYearInstant_NonConsolidatedMember46385000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember121628000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember121707000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember21382000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember83865000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-4217000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-12933000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2709034000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember3414919000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember2783044000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember3493848000JPY
AssetsPrior1YearInstant_NonConsolidatedMember9859776000JPY
AssetsCurrentYearInstant_NonConsolidatedMember10145562000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember1800184000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember1725247000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember110405000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember106727000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember325868000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember395496000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember272728000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember128139000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember47747000JPY
Accrued consumption taxesCurrentYearInstant_NonConsolidatedMember83542000JPY
Advances received on uncompleted contractsPrior1YearInstant_NonConsolidatedMember111365000JPY
Advances received on uncompleted contractsCurrentYearInstant_NonConsolidatedMember66099000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember232516000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember192930000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember-JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember141783000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember2900816000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember2839965000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember181000000JPY
Provision for directors retirement benefitsCurrentYearInstant_NonConsolidatedMember191399000JPY

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