Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥97.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥98.2bn2024-04-01 → 2025-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥96.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥97.8bn2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥94.6bn2022-04-01 → 2023-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥92.1bn2021-04-01 → 2022-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥94.2bn2020-04-01 → 2021-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥2.1bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥2.1bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥2.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.7bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥2.2bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.6bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥52.9bnat 2025-03-31Cons.Assets
Total assets¥49.6bnat 2024-03-31Cons.Assets
Total assets¥48.0bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥48.5bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥47.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥20.6bnat 2025-03-31Cons.Liabilities
Total liabilities¥18.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥32.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥31.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥30.6bnat 2023-03-31dCons.Net assets
Net assets / equity¥29.4bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥28.0bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥5.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥6.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.9bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.9bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.2bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥187.672024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.522023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥192.52022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥240.632021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.942020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,768.75at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,635.08at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,494.36at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,366.39at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,203at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio61.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE5.6%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE7.3%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE5.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees991at 2025-03-31Cons.Number of employees
Employees1,000at 2024-03-31Cons.Number of employees
Employees998at 2023-03-31dCons.Number of employees
Employees965at 2022-03-31dCons.Number of employees
Employees948at 2021-03-31dCons.Number of employees
Revenue¥97.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥98.2bn2024-04-01 → 2025-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥96.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥97.8bn2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥94.6bn2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥91.5bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥93.1bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥1.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.4bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥2.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.7bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥1.6bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.2bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.1bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥52.4bnat 2025-03-31StandaloneAssets
Total assets¥49.0bnat 2024-03-31StandaloneAssets
Total assets¥47.4bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥47.7bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥46.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥22.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥19.5bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥30.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥29.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥29.1bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥28.4bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥27.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.2bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥5.7bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥136.582024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥129.522023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.612022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥198.232021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.252020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,496.65at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,416.37at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,326.59at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,245.51at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,118.63at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio57.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.4%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.2%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,255,926at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,255,926at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,255,926at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,255,926at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,255,926at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees931at 2025-03-31StandaloneNumber of employees
Employees938at 2024-03-31StandaloneNumber of employees
Employees936at 2023-03-31dStandaloneNumber of employees
Employees897at 2022-03-31dStandaloneNumber of employees
Employees837at 2021-03-31dStandaloneNumber 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.

All source rows · 1,429
ItemContextValueUnit
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember2142
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember2168
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember2168
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2221
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.226
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.150
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.308
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.462
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.517
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.421
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.450
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.534
Total return on share price indexPrior1YearInstant_NonConsolidatedMember2.168
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.134
Number of employeesCurrentYearInstant991
Average number of temporary workersCurrentYearInstant2355
Number of employeesCurrentYearInstant_NonConsolidatedMember931
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2221
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember40.9
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember10.7
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5175000JPY
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.104
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.333
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.875
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.830
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.973
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.000
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member-
Regular employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member-
Non regular employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member-
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.845
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.784
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.973
Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsPrior1YearDuration_ConsolidatedAccountingGroupMember60503
Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissionsCurrentYearDuration_ConsolidatedAccountingGroupMember61196
Scope1 and2 greenhouse gas emissions location based scope1 and2 greenhouse gas emissionsPrior1YearDuration_ConsolidatedAccountingGroupMember50430
Scope1 and2 greenhouse gas emissions location based scope1 and2 greenhouse gas emissionsCurrentYearDuration_ConsolidatedAccountingGroupMember51081
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member65.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member75
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member15
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member25
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member67.6
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member75
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member33.3
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member80
Capital expenditures overview of capital expenditures etcCurrentYearDuration3087000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember9255926
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember9255926
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant9255926
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant9255926

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 · 20 of 24 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31mismatch
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31mismatch
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31mismatch
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31mismatch
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass