Annual report

Period2021-04-01 → 2022-02-28
Filed2022-05-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 84
MetricValuePeriodScopeSource row
Revenue¥3.9bn2021-04-01 → 2022-02-28StandaloneNet sales
Revenue¥6.8bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥5.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.5bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥135m2021-04-01 → 2022-02-28StandaloneOperating income
Operating income¥934m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥134m2021-04-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥927m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥863m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥476m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥265m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥134m2021-04-01 → 2022-02-28StandaloneIncome before income taxes
Profit before tax¥923m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥90m2021-04-01 → 2022-02-28StandaloneProfit loss
Net income¥576m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥561m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥321m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥188m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.3bnat 2022-02-28StandaloneAssets
Total assets¥3.4bnat 2021-03-31StandaloneAssets
Total assets¥2.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥411mat 2022-02-28StandaloneLiabilities
Total liabilities¥629mat 2021-03-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2022-02-28StandaloneNet assets
Net assets / equity¥2.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥887mat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥566mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-02-28StandaloneCash and deposits
Cash and deposits¥1.6bnat 2021-03-31StandaloneCash and deposits
Cash & equivalents¥1.1bnat 2022-02-28StandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2021-03-31StandaloneCash and cash equivalents
Cash & equivalents¥944mat 2020-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥764mat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥365mat 2018-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥672m2021-04-01 → 2022-02-28StandaloneNet cash provided by used in operating activities
Operating cash flow¥48m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥203m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥482m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥85m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥8m2021-04-01 → 2022-02-28StandaloneNet cash provided by used in investment activities
Investing cash flow−¥20m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥36m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥32m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥15m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥157m2021-04-01 → 2022-02-28StandaloneNet cash provided by used in financing activities
Financing cash flow¥646m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥13m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥115m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥79m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥30.332021-04-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥207.652020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥233.932019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥133.572018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.192017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥201.362020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥976.29at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥945.85at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥603.54at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥369.61at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥236.04at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio87.6%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.7%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.2%2021-04-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE27.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE48.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE44.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE39.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,963,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued2,963,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,400,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,200,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued240at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees42at 2022-02-28StandaloneNumber of employees
Employees33at 2021-03-31StandaloneNumber of employees
Employees30at 2020-03-31dStandaloneNumber of employees
Employees27at 2019-03-31dStandaloneNumber of employees
Employees23at 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.

All source rows · 814
ItemContextValueUnit
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所マザーズ(事業年度末現在) グロース市場(提出日現在)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMemberText · Plus
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)吉村 泰助
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都千代田区
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)エンパワーフィールド株式会社
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)新潟県新発田市豊町一丁目10番15号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社チョイズ
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区九段南三丁目9番11号
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)中山 慶一郎
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)松下 周平
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)神奈川県川崎市宮前区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6番1号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)コパ・コーポレーション従業員持株会
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都渋谷区恵比寿南2丁目23番7号
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)J.P.MORGAN SECURITIES PLC(常任代理人 JPモルガン証券株式会社)
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)25 BANK STREET CANARY WHARF LONDON UK (東京都千代田区丸の内二丁目7番3号)
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)吉川 直樹
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)二木 誠也
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)鹿児島県霧島市
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
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であります。なお、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member-
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member-

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · operating cash flownon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-02-28pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass