Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥3.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.7bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥2.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥1.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥1.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥159m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥247m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥151m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥240m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥204m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥65m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥162m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥119m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥237m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥72m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥157m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥143m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥36m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥74m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥72m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥157m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥3.3bnat 2022-03-31Cons.Assets
Total assets¥3.3bnat 2021-03-31Cons.Assets
Total assets¥1.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥908mat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥705mat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥2.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥1.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2021-03-31Cons.Net assets
Net assets / equity¥822mat 2020-03-31dCons.Net assets
Net assets / equity¥160mat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥155mat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥932mat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥282mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥194mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥80m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥207m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥367m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥141m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥475m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥496m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥226m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥52m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥108m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥154m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥509m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥137m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥36m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥51.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.52020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.962019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.182018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.852017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥50.552021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥110.432020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥129.492019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥811.24at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥761.05at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥631.64at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥157.92at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥153.41at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio34.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio22.0%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE16.7%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE29.1%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE22.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE62.3%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees156at 2022-03-31Cons.Number of employees
Employees121at 2021-03-31Cons.Number of employees
Employees85at 2020-03-31dCons.Number of employees
Employees82at 2019-03-31dCons.Number of employees
Employees62at 2018-03-31dCons.Number of employees
Revenue¥1.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.6bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥36m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥127m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥30m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥118m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥162m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥41m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥152m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥17m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥114m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥6m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥72m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥112m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥17m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥64m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.8bnat 2022-03-31StandaloneAssets
Total assets¥2.9bnat 2021-03-31StandaloneAssets
Total assets¥1.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥783mat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥668mat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2022-03-31StandaloneLiabilities
Total liabilities¥1.9bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥979mat 2022-03-31StandaloneNet assets
Net assets / equity¥959mat 2021-03-31StandaloneNet assets
Net assets / equity¥808mat 2020-03-31dStandaloneNet assets
Net assets / equity¥176mat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥160mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥864mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.6bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥4.012021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.32020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥109.012019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.312018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.362017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥3.922021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.522020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.582019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥693.47at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥689.6at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥620.81at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥174.39at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥158.08at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio35.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE22.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE50.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,415,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,391,100at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,301,500at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,011,900at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,011,900at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees77at 2022-03-31StandaloneNumber of employees
Employees61at 2021-03-31StandaloneNumber of employees
Employees57at 2020-03-31dStandaloneNumber of employees
Employees55at 2019-03-31dStandaloneNumber of employees
Employees40at 2018-03-31dStandaloneNumber 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.

Segments · 43
SegmentItemPeriodValue
Financial Services Segmentsreportable segmentcapex2021-04-01 → 2022-03-31¥6m
Financial Services Segmentsreportable segmentdepreciation2021-04-01 → 2022-03-31¥2m
Financial Services Segmentsreportable segmentemployeesat 2022-03-3135 pure
Financial Services Segmentsreportable segmentrevenue2021-04-01 → 2022-03-31¥877m
Financial Services Segmentsreportable segmentrevenue external2021-04-01 → 2022-03-31¥877m
Financial Services Segmentsreportable segmentsegment assetsat 2022-03-31¥214m
Financial Services Segmentsreportable segmentsegment profit2021-04-01 → 2022-03-31¥24m
Osteopathic Solution Segmentsreportable segmentcapex2021-04-01 → 2022-03-31¥303m
Osteopathic Solution Segmentsreportable segmentdepreciation2021-04-01 → 2022-03-31¥190m
Osteopathic Solution Segmentsreportable segmentemployeesat 2022-03-31121 pure
Osteopathic Solution Segmentsreportable segmentrevenue2021-04-01 → 2022-03-31¥2.3bn
Osteopathic Solution Segmentsreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.3bn
Osteopathic Solution Segmentsreportable segmentsegment assetsat 2022-03-31¥3.1bn
Osteopathic Solution Segmentsreportable segmentsegment profit2021-04-01 → 2022-03-31¥134m
—segment totalcapex2021-04-01 → 2022-03-31¥308m
—segment totaldepreciation2021-04-01 → 2022-03-31¥192m
—segment totalrevenue2021-04-01 → 2022-03-31¥3.2bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥3.2bn
—segment totalsegment assetsat 2022-03-31¥3.3bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥159m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥208,000
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥208,000
Financial Services Segmentsreportable segmentcapex2020-04-01 → 2021-03-31¥6m
Financial Services Segmentsreportable segmentdepreciation2020-04-01 → 2021-03-31¥2m
Financial Services Segmentsreportable segmentrevenue2020-04-01 → 2021-03-31¥877m
Financial Services Segmentsreportable segmentrevenue external2020-04-01 → 2021-03-31¥877m
Financial Services Segmentsreportable segmentsegment assetsat 2021-03-31¥272m
Financial Services Segmentsreportable segmentsegment profit2020-04-01 → 2021-03-31¥50m
Osteopathic Solution Segmentsreportable segmentcapex2020-04-01 → 2021-03-31¥490m
Osteopathic Solution Segmentsreportable segmentdepreciation2020-04-01 → 2021-03-31¥79m
Osteopathic Solution Segmentsreportable segmentrevenue2020-04-01 → 2021-03-31¥1.8bn
Osteopathic Solution Segmentsreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.8bn
Osteopathic Solution Segmentsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥208,000
Osteopathic Solution Segmentsreportable segmentsegment assetsat 2021-03-31¥3.0bn
Osteopathic Solution Segmentsreportable segmentsegment profit2020-04-01 → 2021-03-31¥197m
—segment totalcapex2020-04-01 → 2021-03-31¥496m
—segment totaldepreciation2020-04-01 → 2021-03-31¥80m
—segment totalrevenue2020-04-01 → 2021-03-31¥2.7bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥2.7bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥208,000
—segment totalsegment assetsat 2021-03-31¥3.3bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥247m
Osteopathic Solution Segmentsreportable segmentemployeesat 2022-03-3177 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,218
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)三宅 潔
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)福島 康生
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)接骨院ソリューション事業におけるソフトウェアの売上高の期間帰属の適切性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記「(収益認識関係)1.顧客との契約から生じる収益を分解した情報」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)三宅 潔
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)福島 康生
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)接骨院ソリューション事業におけるソフトウェアの売上高の期間帰属の適切性
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration1470842000JPY
Net sales (5-year summary)Prior3YearDuration1809628000JPY
Net sales (5-year summary)Prior2YearDuration2167830000JPY
Net sales (5-year summary)Prior1YearDuration2687593000JPY
Net sales (5-year summary)CurrentYearDuration3202949000JPY
Ordinary income loss (5-year summary)Prior4YearDuration161547000JPY
Ordinary income loss (5-year summary)Prior3YearDuration64762000JPY
Ordinary income loss (5-year summary)Prior2YearDuration203542000JPY
Ordinary income loss (5-year summary)Prior1YearDuration240425000JPY
Ordinary income loss (5-year summary)CurrentYearDuration151218000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration73717000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration35604000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration142738000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration157237000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration72405000JPY
Comprehensive income (5-year summary)Prior4YearDuration73717000JPY
Comprehensive income (5-year summary)Prior3YearDuration34759000JPY
Comprehensive income (5-year summary)Prior2YearDuration142738000JPY
Comprehensive income (5-year summary)Prior1YearDuration157237000JPY
Comprehensive income (5-year summary)CurrentYearDuration72405000JPY
Net assets (5-year summary)Prior4YearInstant155235000JPY
Net assets (5-year summary)Prior3YearInstant159807000JPY
Net assets (5-year summary)Prior2YearInstant822088000JPY
Net assets (5-year summary)Prior1YearInstant1058661000JPY
Net assets (5-year summary)CurrentYearInstant1144672000JPY
Total assets (5-year summary)Prior4YearInstant705131000JPY
Total assets (5-year summary)Prior3YearInstant907946000JPY
Total assets (5-year summary)Prior2YearInstant1608202000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass