Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 89
MetricValuePeriodScopeSource row
Revenue¥3.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.2bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥2.9bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥381m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥332m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥381m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥333m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥400m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥421m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥265m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥381m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥333m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥260m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥223m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥269m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥281m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥173m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.0bnat 2025-03-31StandaloneAssets
Total assets¥2.8bnat 2024-03-31StandaloneAssets
Total assets¥2.5bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥583mat 2025-03-31StandaloneLiabilities
Total liabilities¥555mat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥1.7bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥888mat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥2.4bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.3bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.1bnat 2023-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥1.8bnat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥950mat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥266m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥271m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥224m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥346m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥218m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥145m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥49m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥6m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥29m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥49m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥6m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥2m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥519m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥72.642024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.612023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.312022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.62021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.942020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥72.012024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥61.672023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.392022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.92021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥162024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥142023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥675.71at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥617.38at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥565.08at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥491.14at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥286.44at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio80.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.3%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.9%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)
ROE10.7%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE14.6%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE21.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE21.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,578,700at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,574,950at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,500,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,475,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued124,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees98at 2025-03-31StandaloneNumber of employees
Employees86at 2024-03-31StandaloneNumber of employees
Employees79at 2023-03-31dStandaloneNumber of employees
Employees85at 2022-03-31dStandaloneNumber of employees
Employees85at 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 · 49
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥751,000
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥215m
Education And Human Resourcereportable segmentdepreciation2024-04-01 → 2025-03-31¥424,000
Education And Human Resourcereportable segmentemployeesat 2025-03-3125 pure
Education And Human Resourcereportable segmentrevenue2024-04-01 → 2025-03-31¥1.1bn
Education And Human Resourcereportable segmentrevenue external2024-04-01 → 2025-03-31¥1.1bn
Education And Human Resourcereportable segmentsegment profit2024-04-01 → 2025-03-31¥174m
Tutoring Business At Home Segmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥653,000
Tutoring Business At Home Segmentreportable segmentemployeesat 2025-03-3111 pure
Tutoring Business At Home Segmentreportable segmentrevenue2024-04-01 → 2025-03-31¥513m
Tutoring Business At Home Segmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥513m
Tutoring Business At Home Segmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥26m
Tutoring Business In Schoolreportable segmentdepreciation2024-04-01 → 2025-03-31¥13m
Tutoring Business In Schoolreportable segmentemployeesat 2025-03-3140 pure
Tutoring Business In Schoolreportable segmentrevenue2024-04-01 → 2025-03-31¥1.3bn
Tutoring Business In Schoolreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.3bn
Tutoring Business In Schoolreportable segmentsegment profit2024-04-01 → 2025-03-31¥320m
Welfare And Human Resourcereportable segmentdepreciation2024-04-01 → 2025-03-31¥353,000
Welfare And Human Resourcereportable segmentemployeesat 2025-03-3110 pure
Welfare And Human Resourcereportable segmentrevenue2024-04-01 → 2025-03-31¥481m
Welfare And Human Resourcereportable segmentrevenue external2024-04-01 → 2025-03-31¥481m
Welfare And Human Resourcereportable segmentsegment profit2024-04-01 → 2025-03-31¥76m
—segment totaldepreciation2024-04-01 → 2025-03-31¥14m
—segment totalemployeesat 2025-03-3186 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥3.5bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥3.5bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥595m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥915,000
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥208m
Education And Human Resourcereportable segmentdepreciation2023-04-01 → 2024-03-31¥324,000
Education And Human Resourcereportable segmentrevenue2023-04-01 → 2024-03-31¥1.1bn
Education And Human Resourcereportable segmentrevenue external2023-04-01 → 2024-03-31¥1.1bn
Education And Human Resourcereportable segmentsegment profit2023-04-01 → 2024-03-31¥142m
Tutoring Business At Home Segmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥3m
Tutoring Business At Home Segmentreportable segmentrevenue2023-04-01 → 2024-03-31¥506m
Tutoring Business At Home Segmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥506m
Tutoring Business At Home Segmentreportable segmentsegment profit2023-04-01 → 2024-03-31¥50m
Tutoring Business In Schoolreportable segmentdepreciation2023-04-01 → 2024-03-31¥11m
Tutoring Business In Schoolreportable segmentrevenue2023-04-01 → 2024-03-31¥1.2bn
Tutoring Business In Schoolreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.2bn
Tutoring Business In Schoolreportable segmentsegment profit2023-04-01 → 2024-03-31¥261m
Welfare And Human Resourcereportable segmentdepreciation2023-04-01 → 2024-03-31¥697,000
Welfare And Human Resourcereportable segmentrevenue2023-04-01 → 2024-03-31¥433m
Welfare And Human Resourcereportable segmentrevenue external2023-04-01 → 2024-03-31¥433m
Welfare And Human Resourcereportable segmentsegment profit2023-04-01 → 2024-03-31¥88m
—segment totaldepreciation2023-04-01 → 2024-03-31¥15m
—segment totalrevenue2023-04-01 → 2024-03-31¥3.2bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥3.2bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥540m

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

All source rows · 949
ItemContextValueUnit
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000MoriTakashiMember
Original text (Japanese)取締役福祉人材支援事業部長兼人事広報部長兼マーケティング部長
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000MoriTakashiMember
Original text (Japanese)森 峰志
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000MoriTakashiMember1980-03-24
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E37221-000MoriTakashiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000MoriTakashiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000FukedaShoheiMember
Original text (Japanese)取締役教育人材支援事業部長
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000FukedaShoheiMember
Original text (Japanese)泓田 翔平
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000FukedaShoheiMember1988-01-05
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E37221-000FukedaShoheiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000FukedaShoheiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000UedaYoheiMember
Original text (Japanese)取締役管理部長
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000UedaYoheiMember
Original text (Japanese)植田 庸平
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000UedaYoheiMember1980-11-08
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E37221-000UedaYoheiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000UedaYoheiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000SatoJunMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000SatoJunMember
Original text (Japanese)佐藤 純
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000SatoJunMember1974-11-01
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E37221-000SatoJunMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000SatoJunMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000MatsushimaShigekiMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000MatsushimaShigekiMember
Original text (Japanese)松島 茂樹
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000MatsushimaShigekiMember1953-10-02
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E37221-000MatsushimaShigekiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000MatsushimaShigekiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000HayakawaJunichiMember
Original text (Japanese)監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000HayakawaJunichiMember
Original text (Japanese)早川 淳一
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000HayakawaJunichiMember1973-06-03
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E37221-000HayakawaJunichiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000HayakawaJunichiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000SagayaTsuyoshiMember
Original text (Japanese)監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000SagayaTsuyoshiMember
Original text (Japanese)嵯峨谷 厳
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000SagayaTsuyoshiMember1973-09-06
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E37221-000SagayaTsuyoshiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37221-000SagayaTsuyoshiMember
Original text (Japanese)(注)4
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row5MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration
Original text (Japanese)事業提携のため
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Note on independent audit financial informationCurrentYearDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYearDuration
Original text (Japanese)当社は子会社がありませんので、連結財務諸表を作成しておりません。
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus

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 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
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 · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass