Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥11.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥10.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥9.6bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥7.5bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥7.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥703m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥435m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥665m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥489m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥176m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥450m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥607m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥716m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥409m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥583m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥545m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥141m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥380m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.9bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥588m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥545m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥9.9bnat 2025-03-31Cons.Assets
Total assets¥9.9bnat 2024-03-31Cons.Assets
Total assets¥10.3bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥11.1bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥11.3bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2025-03-31Cons.Liabilities
Total liabilities¥4.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2023-03-31dCons.Net assets
Net assets / equity¥4.5bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥5.1bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥891mat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥658mat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥783m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥910m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥102m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥5m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥31m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥70m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥153m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥21m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥491m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥742m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥921m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥661m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥129.332024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.262023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.982022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-79.522021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-389.092020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,211.28at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,113.78at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥987.73at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥944.77at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,061.14at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE11.3%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.1%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE-7.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-30.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees206at 2025-03-31Cons.Number of employees
Employees175at 2024-03-31Cons.Number of employees
Employees173at 2023-03-31dCons.Number of employees
Employees183at 2022-03-31dCons.Number of employees
Employees213at 2021-03-31dCons.Number of employees
Revenue¥10.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥10.0bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥8.9bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.8bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥550m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥338m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥617m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥427m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥170m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥494m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥499m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥667m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥347m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥565m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥508m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥155m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥413m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥9.7bnat 2025-03-31StandaloneAssets
Total assets¥9.7bnat 2024-03-31StandaloneAssets
Total assets¥10.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥4.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥5.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥4.4bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥4.4bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥890mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥671mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥125.272024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥111.122023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.042022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-86.552021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-342.312020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥522024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,161.37at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,069.12at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥955.59at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥912.66at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,038.91at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.6%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.6%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE11.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE3.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE-8.9%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-28.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,774,719at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,774,719at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,774,719at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,774,719at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,341,733at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees123at 2025-03-31StandaloneNumber of employees
Employees124at 2024-03-31StandaloneNumber of employees
Employees123at 2023-03-31dStandaloneNumber of employees
Employees135at 2022-03-31dStandaloneNumber of employees
Employees157at 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.

Segments · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥57m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31−¥28,000
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥26m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥116m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥10m
Information Systems Developmentreportable segmentcapex2024-04-01 → 2025-03-31¥491,000
Information Systems Developmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥848,000
Information Systems Developmentreportable segmentemployeesat 2025-03-3131 pure
Information Systems Developmentreportable segmentrevenue2024-04-01 → 2025-03-31¥478m
Information Systems Developmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥452m
Information Systems Developmentreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥26m
Information Systems Developmentreportable segmentsegment assetsat 2025-03-31¥298m
Information Systems Developmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥24m
Personal Belongingsreportable segmentcapex2024-04-01 → 2025-03-31¥145m
Personal Belongingsreportable segmentdepreciation2024-04-01 → 2025-03-31¥160m
Personal Belongingsreportable segmentemployeesat 2025-03-31175 pure
Personal Belongingsreportable segmentrevenue2024-04-01 → 2025-03-31¥11.5bn
Personal Belongingsreportable segmentrevenue external2024-04-01 → 2025-03-31¥11.5bn
Personal Belongingsreportable segmentsegment assetsat 2025-03-31¥9.8bn
Personal Belongingsreportable segmentsegment profit2024-04-01 → 2025-03-31¥688m
—segment totalcapex2024-04-01 → 2025-03-31¥146m
—segment totaldepreciation2024-04-01 → 2025-03-31¥161m
—segment totalrevenue2024-04-01 → 2025-03-31¥12.0bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥11.9bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥26m
—segment totalsegment assetsat 2025-03-31¥10.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥712m
Personal Belongingsreportable segmentcapex2023-04-01 → 2024-03-31¥193m
Personal Belongingsreportable segmentdepreciation2023-04-01 → 2024-03-31¥151m
Personal Belongingsreportable segmentrevenue2023-04-01 → 2024-03-31¥10.6bn
Personal Belongingsreportable segmentrevenue external2023-04-01 → 2024-03-31¥10.6bn
Personal Belongingsreportable segmentsegment assetsat 2024-03-31¥9.9bn
Personal Belongingsreportable segmentsegment profit2023-04-01 → 2024-03-31¥435m
—segment totalcapex2023-04-01 → 2024-03-31¥193m
—segment totaldepreciation2023-04-01 → 2024-03-31¥151m
—segment totalrevenue2023-04-01 → 2024-03-31¥10.6bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥10.6bn
—segment totalsegment assetsat 2024-03-31¥9.9bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥435m

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

All source rows · 1,542
ItemContextValueUnit
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.1594
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0229
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.2614
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0338
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0003
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.5222
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember649000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1440
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember350000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0777
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember311000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0690
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember224000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0497
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember210000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0466
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember170000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0377
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember160000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0356
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember158000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0351
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember146000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0325
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember115000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0257
Number of shares heldCurrentYearInstant2495000
Shareholding ratioCurrentYearInstant0.5536
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember266900
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4483000
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember44830
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember24819
Number of shares issued shares voting rightsCurrentYearInstant4774719
Number of voting rights issued shares voting rightsCurrentYearInstant44830
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member266900
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member266900
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0559
Number of shares held in own name treasury shares etcCurrentYearInstant266900
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant266900
Shareholding ratio treasury shares etcCurrentYearInstant0.0559
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member67620000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member15.0
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member166786000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member37.0

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
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 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
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