Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 137
MetricValuePeriodScopeSource row
Revenue¥4.9bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥4.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.8bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Operating income¥5m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥49m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥85m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥46m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥324m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥213m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥85m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥71m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥146m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥25m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥210m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥144m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥146m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥25m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥11.4bnat 2026-03-31Cons.Assets
Total assets¥13.0bnat 2025-03-31Cons.Assets
Total assets¥9.4bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥7.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2026-03-31Cons.Liabilities
Total liabilities¥10.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥3.0bnat 2026-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥2.8bnat 2023-03-31vCons.Net assets (5-year summary)
Cash and deposits¥882mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥882mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥938mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥680mat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥918m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.6bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-11.742025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.992024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.992023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.792022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥239.16at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥239.52at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥243.4at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥226.12at 2023-03-31vCons.Net assets per share (5-year summary)
Equity ratio26.0%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
ROE-4.9%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE-0.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.2%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
Employees231at 2026-03-31Cons.Number of employees
Employees166at 2025-03-31Cons.Number of employees
Employees146at 2024-03-31vCons.Number of employees
Employees138at 2023-03-31vCons.Number of employees
Revenue¥4.1bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥4.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥182m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥365m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥164m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥373m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥461m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥226m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥288m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥34m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥186m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥91m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥73m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥334m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥156m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥205m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥11.3bnat 2026-03-31StandaloneAssets
Total assets¥13.2bnat 2025-03-31StandaloneAssets
Total assets¥9.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥7.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥8.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥10.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥3.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥2.8bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥470mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥750mat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥881m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥824m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥206m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-7.292025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.842024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.992023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.752022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.772021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥22025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22024-04-01 → 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¥112022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥249.72at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥259.01at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥255.18at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥228.09at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥220.17at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio27.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-2.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE2.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE11.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued12,438,400at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,438,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,219,200at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,084,600at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,362,900at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees156at 2026-03-31StandaloneNumber of employees
Employees152at 2025-03-31StandaloneNumber of employees
Employees135at 2024-03-31vStandaloneNumber of employees
Employees132at 2023-03-31vStandaloneNumber of employees
Employees117at 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.

Segments · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥636m
Overseas Rentals Except Scaffordreportable segmentemployeesat 2026-03-3162 pure
Overseas Rentals Except Scaffordreportable segmentrevenue2025-04-01 → 2026-03-31¥791m
Overseas Rentals Except Scaffordreportable segmentrevenue external2025-04-01 → 2026-03-31¥791m
Overseas Rentals Except Scaffordreportable segmentsegment profit2025-04-01 → 2026-03-31¥66m
Overseas Scaffold Rentalsreportable segmentemployeesat 2026-03-3113 pure
Overseas Scaffold Rentalsreportable segmentrevenue2025-04-01 → 2026-03-31¥31m
Overseas Scaffold Rentalsreportable segmentrevenue external2025-04-01 → 2026-03-31¥31m
Overseas Scaffold Rentalsreportable segmentsegment profit2025-04-01 → 2026-03-31−¥182m
Scaffold Rentalsreportable segmentemployeesat 2026-03-31156 pure
Scaffold Rentalsreportable segmentrevenue2025-04-01 → 2026-03-31¥4.1bn
Scaffold Rentalsreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.1bn
Scaffold Rentalsreportable segmentsegment profit2025-04-01 → 2026-03-31¥758m
—segment totalrevenue2025-04-01 → 2026-03-31¥4.9bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥4.9bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥642m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥169m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥169m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥690m
Overseas Scaffold Rentalsreportable segmentrevenue2024-04-01 → 2025-03-31¥67m
Overseas Scaffold Rentalsreportable segmentrevenue external2024-04-01 → 2025-03-31¥67m
Overseas Scaffold Rentalsreportable segmentsegment profit2024-04-01 → 2025-03-31−¥132m
Scaffold Rentalsreportable segmentrevenue2024-04-01 → 2025-03-31¥4.4bn
Scaffold Rentalsreportable segmentrevenue external2024-04-01 → 2025-03-31¥4.2bn
Scaffold Rentalsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥169m
Scaffold Rentalsreportable segmentsegment profit2024-04-01 → 2025-03-31¥870m
—segment totalrevenue2024-04-01 → 2025-03-31¥4.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥4.3bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥169m
—segment totalsegment profit2024-04-01 → 2025-03-31¥738m

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

All source rows · 1,319
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)北 岡 宏 仁
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)後 藤 泰 彦
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)のれん及び顧客関連資産の評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)北 岡 宏 仁
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)後 藤 泰 彦
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社株式及び関係会社貸付金の評価の妥当性
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration-JPY
Net sales (5-year summary)Prior3YearDuration3141006000JPY
Net sales (5-year summary)Prior2YearDuration3785574000JPY
Net sales (5-year summary)Prior1YearDuration4266335000JPY
Net sales (5-year summary)CurrentYearDuration4915181000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-JPY
Ordinary income loss (5-year summary)Prior3YearDuration212911000JPY
Ordinary income loss (5-year summary)Prior2YearDuration324320000JPY
Ordinary income loss (5-year summary)Prior1YearDuration45540000JPY
Ordinary income loss (5-year summary)CurrentYearDuration-84927000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration144330000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration210129000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-24765000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-146048000JPY
Comprehensive income (5-year summary)Prior4YearDuration-JPY
Comprehensive income (5-year summary)Prior3YearDuration131801000JPY
Comprehensive income (5-year summary)Prior2YearDuration211721000JPY
Comprehensive income (5-year summary)Prior1YearDuration-23458000JPY
Comprehensive income (5-year summary)CurrentYearDuration27975000JPY
Net assets (5-year summary)Prior4YearInstant-JPY
Net assets (5-year summary)Prior3YearInstant2789831000JPY
Net assets (5-year summary)Prior2YearInstant3027405000JPY

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
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
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