Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 109
MetricValuePeriodScopeSource row
Revenue¥4.3bn2025-04-01 → 2026-03-31Cons.Net sales
Operating income¥354m2025-04-01 → 2026-03-31Cons.Operating income
Ordinary income¥357m2025-04-01 → 2026-03-31Cons.Ordinary income
Profit before tax¥344m2025-04-01 → 2026-03-31Cons.Income before income taxes
Net income (owners)¥247m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income¥233m2025-04-01 → 2026-03-31Cons.Profit loss
Total assets¥3.4bnat 2026-03-31Cons.Assets
Total liabilities¥767mat 2026-03-31Cons.Liabilities
Net assets / equity¥2.6bnat 2026-03-31Cons.Net assets
Net assets / equity¥2.4bnat 2025-03-31Cons.Net assets
Cash and deposits¥2.0bnat 2026-03-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2025-03-31Cons.Cash and cash equivalents
Operating cash flow¥122m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥332m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥119m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥68.942025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥68.362025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥728.43at 2026-03-31Cons.Net assets per share (5-year summary)
Equity ratio76.9%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
ROE9.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
Employees209at 2026-03-31Cons.Number of employees
Revenue¥3.9bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥3.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.2bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.9bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.6bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥387m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥381m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥390m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥381m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥333m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥400m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥421m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥378m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥381m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥269m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥260m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥223m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥269m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥281m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥3.3bnat 2026-03-31StandaloneAssets
Total assets¥3.0bnat 2025-03-31StandaloneAssets
Total assets¥2.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥634mat 2026-03-31StandaloneLiabilities
Total liabilities¥583mat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥2.0bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥2.4bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥2.4bnat 2025-03-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.3bnat 2024-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.1bnat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥266m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥271m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥224m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥346m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥145m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥49m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥29m2021-04-01 → 2022-03-31vStandaloneNet 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 (5-year summary)
Financing cash flow¥6m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥2m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥519m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥75.132025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (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 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.312022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.62021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥74.492025-04-01 → 2026-03-31StandaloneDiluted earnings 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 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.392022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.92021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥162025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥734.61at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥565.08at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥491.14at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio80.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE10.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE11.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE10.7%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE14.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE21.6%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued3,579,950at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,578,700at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,574,950at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,500,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,475,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees118at 2026-03-31StandaloneNumber of employees
Employees98at 2025-03-31StandaloneNumber of employees
Employees86at 2024-03-31vStandaloneNumber of employees
Employees79at 2023-03-31vStandaloneNumber of employees
Employees85at 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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥359,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-315 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31−¥37m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥401,000
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥11m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥11m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥257m
Education And Human Resourcereportable segmentdepreciation2025-04-01 → 2026-03-31¥664,000
Education And Human Resourcereportable segmentemployeesat 2026-03-3133 pure
Education And Human Resourcereportable segmentrevenue2025-04-01 → 2026-03-31¥1.4bn
Education And Human Resourcereportable segmentrevenue external2025-04-01 → 2026-03-31¥1.4bn
Education And Human Resourcereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥11m
Education And Human Resourcereportable segmentsegment profit2025-04-01 → 2026-03-31¥214m
Tutoring Business At Home Segmentreportable segmentdepreciation2025-04-01 → 2026-03-31¥1m
Tutoring Business At Home Segmentreportable segmentemployeesat 2026-03-3112 pure
Tutoring Business At Home Segmentreportable segmentrevenue2025-04-01 → 2026-03-31¥478m
Tutoring Business At Home Segmentreportable segmentrevenue external2025-04-01 → 2026-03-31¥478m
Tutoring Business At Home Segmentreportable segmentsegment profit2025-04-01 → 2026-03-31¥15m
Tutoring Business In Schoolreportable segmentdepreciation2025-04-01 → 2026-03-31¥15m
Tutoring Business In Schoolreportable segmentemployeesat 2026-03-3146 pure
Tutoring Business In Schoolreportable segmentrevenue2025-04-01 → 2026-03-31¥1.5bn
Tutoring Business In Schoolreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.5bn
Tutoring Business In Schoolreportable segmentsegment profit2025-04-01 → 2026-03-31¥317m
Unico Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥2m
Unico Businessreportable segmentemployeesat 2026-03-3186 pure
Unico Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥301m
Unico Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥301m
Unico Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥8m
Welfare And Human Resourcereportable segmentdepreciation2025-04-01 → 2026-03-31¥434,000
Welfare And Human Resourcereportable segmentemployeesat 2026-03-3111 pure
Welfare And Human Resourcereportable segmentrevenue2025-04-01 → 2026-03-31¥556m
Welfare And Human Resourcereportable segmentrevenue external2025-04-01 → 2026-03-31¥556m
Welfare And Human Resourcereportable segmentsegment profit2025-04-01 → 2026-03-31¥94m
—segment totaldepreciation2025-04-01 → 2026-03-31¥19m
—segment totalrevenue2025-04-01 → 2026-03-31¥4.2bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥4.2bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥11m
—segment totalsegment profit2025-04-01 → 2026-03-31¥648m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥611m

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

All source rows · 1,112
ItemContextValueUnit
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember3525000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember3525000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember10950000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember10950000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember3
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant12255000JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY
Number of employeesCurrentYearInstant_jpcrp030000-asr_E37221-000EducationAndHumanResourceReportableSegmentMember33
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E37221-000EducationAndHumanResourceReportableSegmentMember669
Number of employeesCurrentYearInstant_jpcrp030000-asr_E37221-000WelfareAndHumanResourceReportableSegmentMember11
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E37221-000WelfareAndHumanResourceReportableSegmentMember109
Number of employeesCurrentYearInstant_jpcrp030000-asr_E37221-000TutoringBusinessInSchoolReportableSegmentMember46
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E37221-000TutoringBusinessInSchoolReportableSegmentMember834
Number of employeesCurrentYearInstant_jpcrp030000-asr_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember12
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember39
Number of employeesCurrentYearInstant_jpcrp030000-asr_E37221-000UnicoBusinessReportableSegmentMember86
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E37221-000UnicoBusinessReportableSegmentMember30
Number of employeesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5
Average number of temporary workersCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1
Number of employeesCurrentYearInstant_CorporateSharedMember16
Average number of temporary workersCurrentYearInstant_CorporateSharedMember29
Number of employeesCurrentYearInstant209
Average number of temporary workersCurrentYearInstant1711
Number of employeesCurrentYearInstant_NonConsolidatedMember118
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember1680
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember33.7
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5.2
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4841000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.046
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.873
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.893
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.266
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_NonConsolidatedMember0.000
Cash and depositsCurrentYearInstant2036343000JPY
Accounts receivable tradeCurrentYearInstant528088000JPY
Prepaid expensesCurrentYearInstant49344000JPY
Other caCurrentYearInstant5534000JPY

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 · 17 of 17 passed
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
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 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
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 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass