Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥4.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥3.8bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.7bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥3.0bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥3.8bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥110m2025-04-01 → 2026-03-31Cons.Operating income
Operating income−¥2m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥113m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income−¥3m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥14m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥121m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥110m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥113m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥3m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥90m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥10m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥132m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥65m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥90m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥10m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥1.3bnat 2026-03-31Cons.Assets
Total assets¥1.0bnat 2025-03-31Cons.Assets
Total assets¥1.1bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥999mat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥1.2bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥612mat 2026-03-31Cons.Liabilities
Total liabilities¥370mat 2025-03-31Cons.Liabilities
Net assets / equity¥719mat 2026-03-31Cons.Net assets
Net assets / equity¥630mat 2025-03-31Cons.Net assets
Net assets / equity¥634mat 2024-03-31vCons.Net assets
Net assets / equity¥635mat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥871mat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥597mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥495mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥597mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥495mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥519mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥542mat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥725mat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥130m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥3m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥14m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥62m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥60m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥8m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥7m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥36m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥20m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥15m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥31m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥108m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥294m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥27.532025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.012024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.332023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-40.482022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.312021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.912025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.262023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.962021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥218.44at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥192.76at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥197.71at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥199.1at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥260.09at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio54.0%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE13.4%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE-1.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE1.2%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-17.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE9.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees38at 2026-03-31Cons.Number of employees
Employees39at 2025-03-31Cons.Number of employees
Employees39at 2024-03-31vCons.Number of employees
Employees38at 2023-03-31vCons.Number of employees
Employees38at 2022-03-31vCons.Number of employees
Revenue¥4.3bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥3.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.6bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.8bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥90m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥1m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥99m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥12m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥25m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥122m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥119m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥102m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥9m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥81m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥14m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥21m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥130m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥74m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥1.3bnat 2026-03-31StandaloneAssets
Total assets¥989mat 2025-03-31StandaloneAssets
Total assets¥1.1bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥947mat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥567mat 2026-03-31StandaloneLiabilities
Total liabilities¥358mat 2025-03-31StandaloneLiabilities
Net assets / equity¥710mat 2026-03-31StandaloneNet assets
Net assets / equity¥630mat 2025-03-31StandaloneNet assets
Net assets / equity¥638mat 2024-03-31vStandaloneNet assets
Net assets / equity¥626mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥859mat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥582mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥494mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥24.692025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.242024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.492023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-39.762022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.052021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.122025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥6.32023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥21.512021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥42025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥42022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥215.62at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥192.78at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥198.98at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥196.21at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥256.64at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio55.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE12.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE-2.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE-17.4%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE11.0%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued3,534,800at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,532,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,463,700at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,418,400at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued853,200at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees35at 2026-03-31StandaloneNumber of employees
Employees34at 2025-03-31StandaloneNumber of employees
Employees34at 2024-03-31vStandaloneNumber of employees
Employees33at 2023-03-31vStandaloneNumber of employees
Employees33at 2022-03-31vStandaloneNumber 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 · 1,185
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市北区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)田中 譲治
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)大木 塁
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)光通信KK投資事業有限責任組合無限責任組合員 光通信株式会社
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都豊島区西池袋1丁目4-10
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6-1
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)大島 昇
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)神奈川県横浜市港南区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)BSP戦略ファンド第1号投資事業有限責任組合無限責任組合員 BSPアセットマネジメント株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区九段南1丁目6-5
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)守屋 顕一
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)神奈川県横浜市戸塚区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)横浜市西区南幸二丁目20番5号
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社アイ・パートナーズフィナンシャル
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2026-05-15
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000TanakaJojiMember
Original text (Japanese)代表取締役社長兼社長執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000TanakaJojiMember
Original text (Japanese)田中 譲治
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000TanakaJojiMember1957-02-21
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34851-000TanakaJojiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000TanakaJojiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000MatsunamiSeijiMember
Original text (Japanese)取締役兼上席執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000MatsunamiSeijiMember
Original text (Japanese)松波 精二
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000MatsunamiSeijiMember1960-09-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34851-000MatsunamiSeijiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000MatsunamiSeijiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000YoshikawaMasatoshiMember
Original text (Japanese)取締役(常勤監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000YoshikawaMasatoshiMember
Original text (Japanese)吉川 昌利
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000YoshikawaMasatoshiMember1979-01-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34851-000YoshikawaMasatoshiMemberText · Plus

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 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass