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
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34851-000NakagawaHiroshiMember56000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant436200
Number of male directors and other officers proposalFilingDateInstant6
Number of female directors and other officers proposalFilingDateInstant-
Ratio of female directors and other officers proposalFilingDateInstant-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E34851-000TanakaJojiMember158700
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E34851-000MatsunamiSeijiMember95900
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E34851-000SugiharaShigekiMember0
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E34851-000YoshikawaMasatoshiMember69600
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E34851-000UenoHirofumiMember56000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E34851-000NakagawaHiroshiMember56000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant436200
Audit fees reporting companyPrior1YearDuration23250000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration22950000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration23250000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration22950000JPY
Non audit fees totalCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember43416000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember40131000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember1550000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember1735000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember2
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E34851-000AuditAndSupervisoryCommitteeMemberExcludingOutsideAuditAndSupervisoryCommitteeMemberMember10615000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E34851-000AuditAndSupervisoryCommitteeMemberExcludingOutsideAuditAndSupervisoryCommitteeMemberMember10140000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E34851-000AuditAndSupervisoryCommitteeMemberExcludingOutsideAuditAndSupervisoryCommitteeMemberMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E34851-000AuditAndSupervisoryCommitteeMemberExcludingOutsideAuditAndSupervisoryCommitteeMemberMember475000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E34851-000AuditAndSupervisoryCommitteeMemberExcludingOutsideAuditAndSupervisoryCommitteeMemberMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10800000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10800000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember2
Number of employeesCurrentYearInstant38
Average number of temporary workersCurrentYearInstant11
Number of employeesCurrentYearInstant_NonConsolidatedMember35
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember10
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember48.3
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5.9
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6626000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.007
Number of employeesCurrentYearInstant_NonConsolidatedMember35
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember10
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.500

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