visumo
株式会社visumo
Company highlights
The largest holder on the register is 株式会社ソフトクリエイトホールディングス, at 62.5%.
Key figures
Period Apr 2025 to Mar 2026Parent onlyJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
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Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥0.1 billion | Parent only |
| Business consignment expenses | ¥70.21 million | Parent only | |
| Directors' compensations | ¥68.80 million | Parent only | |
| Advertising expenses | ¥53.51 million | Parent only | |
| Legal welfare expenses | ¥29.21 million | Parent only | |
| Provision for directors' retirement benefits | ¥6.19 million | Parent only | |
| Retirement benefit expenses | ¥4.50 million | Parent only | |
| Depreciation | ¥3.89 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥0.6 billion | Parent only |
| Ordinary income | ¥83.07 million | Parent only | |
| Operating income | ¥81.76 million | Parent only |
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Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Payrolls and allowances ¥0.1 billion
- Business consignment expenses ¥0.1 billion
- Directors' compensations ¥0.1 billion
- Advertising expenses ¥0.1 billion
- Legal welfare expenses ¥0.0 billion
- Provision for directors' retirement benefits ¥0.0 billion
- Other (not itemized) ¥0.1 billion
Performance, financial position and capital allocation
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Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥0.3B | ¥0.5B | ¥0.7B | ¥0.8B | ¥1.0B |
| Year on year (%) | Could not be retrieved | +52.1%◆ | +30.0%◆ | +22.1%◆ | +17.4% |
| Ordinary income (loss) | ¥0.0B | ¥0.0B | ¥0.0B | ¥0.1B | ¥0.1B |
| Change from prior year | Could not be retrieved | -66.5% | +54.5% | +241.4% | +22.6% |
| Ordinary income (loss) as a share of Net sales | 11.2% | 2.5% | 2.9% | 8.2% | 8.5% |
| Change (percentage points) | Could not be retrieved | -8.7 points◆ | +0.5 points | +5.2 points◆ | +0.4 points |
Fiscal periods marked for changes
- 2023Net sales year on year +52.1%, Ordinary income (loss) as a share of revenue -8.7 points
- 2024Net sales year on year +30.0%
- 2025Net sales year on year +22.1%, Ordinary income (loss) as a share of revenue +5.2 points
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Earnings and net assets per share over time
Unit yenSource Annual securities reports
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Return on equity over time
Unit %Source Annual securities reports
Parent only indicators (16 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.3 billion | ¥0.5 billion | ¥0.7 billion | ¥0.8 billion | ¥1.0 billion |
| Ordinary income (loss) | ¥38.40 million | ¥12.85 million | ¥19.85 million | ¥67.77 million | ¥83.07 million |
| Net income (loss) | ¥27.47 million | ¥9.57 million | ¥12.33 million | ¥48.91 million | ¥72.72 million |
| Capital stock | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion |
| Total number of issued shares (common stock) | 30,000 shares | 30,000 shares | 30,000 shares | 1,637,000 shares | 2,050,700 shares |
| Net assets | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.5 billion | ¥0.7 billion |
| Total assets | ¥0.4 billion | ¥0.5 billion | ¥0.5 billion | ¥0.7 billion | ¥1.0 billion |
| Net assets per share | 11,735.82 yen | 241.1 yen | 249.32 yen | 317.62 yen | 334.91 yen |
| Basic earnings (loss) per share | 2,067.41 yen | 6.38 yen | 8.22 yen | 31.83 yen | 41.82 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 31.45 yen | 41.45 yen |
| Equity-to-asset ratio | 81.2% | 77.7% | 73.0% | 74.7% | 67.7% |
| Return on equity | 7.8% | 2.6% | 3.3% | 10.9% | 10.6% |
| Net cash provided by (used in) operating activities | Could not be retrieved | ¥39.95 million | ¥88.84 million | ¥0.1 billion | ¥0.2 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | ¥-51.64 million | ¥-76.58 million | ¥-0.1 billion | ¥-0.2 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | ¥-5.83 million | Could not be retrieved | ¥97.05 million | Could not be retrieved |
| Cash and cash equivalents | Could not be retrieved | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion |
Shareholder composition
Share ownership by holder category
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Unit %Source Annual securities reports
- Securities firms5.04%
- Other corporations63.90%
- Foreign holders (institutions)1.60%
- Foreign holders (individuals)0.22%
- Individuals and others29.23%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ソフトクリエイトホールディングス | 62.49% | 1,281,400 |
| 2 | 南 直美 | 2.97% | 61,000 |
| 3 | 野村證券株式会社 | 1.28% | 26,200 |
| 4 | ZETA株式会社 | 0.94% | 19,200 |
| 5 | NOMURA INTERNATIONAL PLC A/C JAPAN FLOW1 ANGEL LANE, LONDON, EC4R 3AB, UNIT ED KINGDOM | 0.92% | 18,900 |
| 6 | 楽天証券株式会社共有口 | 0.88% | 18,000 |
| 7 | GMOクリック証券株式会社 | 0.84% | 17,200 |
| 8 | 武藤 貴行 | 0.78% | 16,000 |
| 9 | 岡三証券株式会社 | 0.63% | 13,000 |
| 10 | 伊藤 豊 | 0.59% | 12,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥10.18 million | ¥0.5 billion |
| FY ending 3/2025 | ¥8.41 million | Could not be retrieved |
Revenue scale in the same industry
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Source Annual securities reports of each company
Other Products: 120 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, filing company) | ¥22.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (15 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.2 billion | Parent only |
| Net sales | ¥1.0 billion | Parent only |
| Net income (loss) | ¥72.72 million | Parent only |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Parent only |
| Diluted earnings per share | 41.45 yen | Parent only |
| Cash and cash equivalents | ¥0.3 billion | Parent only |
| Total number of issued shares (common stock) | 2,050,700 shares | Parent only |
| Net assets | ¥0.7 billion | Parent only |
| Ordinary income (loss) | ¥83.07 million | Parent only |
| Total assets | ¥1.0 billion | Parent only |
| Return on equity | 10.6% | Parent only |
| Equity-to-asset ratio | 67.7% | Parent only |
| Capital stock | ¥0.2 billion | Parent only |
| Basic earnings (loss) per share | 41.82 yen | Parent only |
| Net assets per share | 334.91 yen | Parent only |
Employees (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average length of service (years) | 2.3 years | Parent only |
| Average annual salary | ¥6.34 million | Parent only |
| Average age (years) | 31.6 years old | Parent only |
| Number of employees | 50 people | Parent only |
| Number of employees | 50 people | Parent only |
Other disclosed items (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 13 people | Parent only |
| Average number of temporary employees | 13 people | Parent only |
| Total return on the share price index | 107.3% | Parent only |
Shares (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,482,900 shares | Consolidated |
| Number of shares | 2,050,700 shares | Consolidated |
| Shareholding ratio | 72.3% | Consolidated |
| Number of voting rights | 20,486 units | Consolidated |
| Total shareholder return | 65.4% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥10.18 million | Consolidated |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥10.18 million | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.5 billion | Consolidated |
Audit (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥22.00 million | Consolidated |
Accounts unique to this company (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 4.5% | Parent only |
| Revenue | ¥31.43 million | Parent only |
Balance sheet (48 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7,000 | Parent only |
| Other | ¥0.10 million | Parent only |
| Other capital surplus | ¥94.13 million | Parent only |
| Software | ¥0.4 billion | Parent only |
| Software in progress | ¥13.38 million | Parent only |
| Retained earnings | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥22.38 million | Parent only |
| Advance payments trade | ¥11.25 million | Parent only |
| Non-current liabilities | ¥0.1 billion | Parent only |
| Non-current assets | ¥0.6 billion | Parent only |
| Accounts receivable - trade | ¥0.1 billion | Parent only |
| Contract liabilities | ¥5.43 million | Parent only |
| Tools, furniture and fixtures | ¥13.14 million | Parent only |
| Tools, furniture and fixtures | ¥5.68 million | Parent only |
| Buildings and accompanying facilities | ¥7.24 million | Parent only |
| Buildings and accompanying facilities net | ¥3.53 million | Parent only |
| Provision for directors' retirement benefits | ¥23.54 million | Parent only |
| Investments and other assets | ¥85.56 million | Parent only |
| Lease deposits | ¥56.58 million | Parent only |
| Subscription rights to shares | ¥1.73 million | Parent only |
| Property, plant and equipment | ¥9.21 million | Parent only |
| Income taxes payable | ¥10.27 million | Parent only |
| Accrued expenses | ¥42.60 million | Parent only |
| Accounts payable - other | ¥62.01 million | Parent only |
| Shareholders' equity | ¥0.7 billion | Parent only |
| Current liabilities | ¥0.2 billion | Parent only |
| Current assets | ¥0.5 billion | Parent only |
| Accumulated depreciation | ¥-7.47 million | Parent only |
| Accumulated depreciation | ¥-3.71 million | Parent only |
| Intangible assets | ¥0.5 billion | Parent only |
| Cash and cash equivalents | ¥0.3 billion | Parent only |
| Cash and deposits | ¥0.3 billion | Parent only |
| Net assets | ¥0.7 billion | Parent only |
| Net assets | ¥0.7 billion | Parent only |
| Total assets | ¥1.0 billion | Parent only |
| Deferred tax assets | ¥28.98 million | Parent only |
| Retained earnings brought forward | ¥0.2 billion | Parent only |
| Liabilities | ¥0.3 billion | Parent only |
| Liabilities and net assets | ¥1.0 billion | Parent only |
| Accounts payable - trade | ¥24.27 million | Parent only |
| Allowance for doubtful accounts | ¥-0.06 million | Parent only |
| Capital surplus | ¥0.2 billion | Parent only |
| Legal capital surplus | ¥0.1 billion | Parent only |
| Capital stock | ¥0.2 billion | Parent only |
| Provision for bonuses | ¥36.26 million | Parent only |
| Provision for retirement benefits | ¥15.64 million | Parent only |
| Long-term loans payable | ¥0.1 billion | Parent only |
| Deposits received | ¥5.56 million | Parent only |
Statement of income (33 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Sponsorship income | ¥1.10 million | Parent only |
| Interest income | ¥0.68 million | Parent only |
| Increase by merger | ¥94.13 million | Parent only |
| Increase in cash and cash equivalents resulting from merger | ¥23.35 million | Parent only |
| Operating income | ¥81.76 million | Parent only |
| Non-operating income | ¥1.83 million | Parent only |
| Non-operating expenses | ¥0.51 million | Parent only |
| Net cash provided by (used in) operating activities | ¥0.2 billion | Parent only |
| Cost of sales | ¥0.4 billion | Parent only |
| Gross profit (loss) | ¥0.6 billion | Parent only |
| Net sales | ¥1.0 billion | Parent only |
| Advertising expenses | ¥53.51 million | Parent only |
| Net income (loss) | ¥72.72 million | Parent only |
| Net income (loss) | ¥72.72 million | Parent only |
| Directors' compensations | ¥68.80 million | Parent only |
| Provision for directors' retirement benefits | ¥6.19 million | Parent only |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Parent only |
| Interest expenses | ¥0.47 million | Parent only |
| Business consignment expenses | ¥70.21 million | Parent only |
| Income taxes - current | ¥17.39 million | Parent only |
| Income taxes | ¥10.35 million | Parent only |
| Income taxes - deferred | ¥-7.04 million | Parent only |
| Legal welfare expenses | ¥29.21 million | Parent only |
| Depreciation | ¥3.89 million | Parent only |
| Net increase (decrease) in cash and cash equivalents | ¥-64.00 million | Parent only |
| Income (loss) before income taxes | ¥83.07 million | Parent only |
| Income (loss) before income taxes | ¥83.07 million | Parent only |
| Ordinary income | ¥83.07 million | Parent only |
| Payrolls and allowances-SGA | ¥0.1 billion | Parent only |
| Selling, general and administrative expenses | ¥0.5 billion | Parent only |
| Retirement benefit expenses | ¥4.50 million | Parent only |
| Miscellaneous income | ¥0.05 million | Parent only |
| Other | ¥0.04 million | Parent only |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥1.06 million | Parent only |
Statement of cash flows (21 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥3.21 million | Parent only |
| Increase decrease in notes and accounts payable trade | ¥-3.07 million | Parent only |
| Interest and dividends income received | ¥0.68 million | Parent only |
| Decrease (increase) in prepaid expenses | ¥7.16 million | Parent only |
| Decrease (increase) in advance payments to suppliers | ¥-11.25 million | Parent only |
| Interest and dividend income | ¥-0.68 million | Parent only |
| Decrease increase in notes and accounts receivable trade | ¥-6.70 million | Parent only |
| Increase (decrease) in contract liabilities | ¥1.41 million | Parent only |
| Subtotal | ¥0.2 billion | Parent only |
| Increase decrease in provision for directors retirement benefits | ¥7.02 million | Parent only |
| Interest expenses | ¥0.47 million | Parent only |
| Payments for lease and guarantee deposits | ¥-45.39 million | Parent only |
| Purchase of property plant and equipment | ¥-2.48 million | Parent only |
| Increase (decrease) in accounts payable-other | ¥-8.00 million | Parent only |
| Share-based payment expenses | ¥1.06 million | Parent only |
| Income taxes paid | ¥-30.28 million | Parent only |
| Depreciation | ¥99.95 million | Parent only |
| Purchase of intangible assets | ¥-0.2 billion | Parent only |
| Increase (decrease) in allowance for doubtful accounts | ¥0.02 million | Parent only |
| Increase (decrease) in provision for bonuses | ¥8.35 million | Parent only |
| Accrued pension cost | ¥2.72 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.2 billion | Parent only | Disclosed |
| Number of employees | 50 | Parent only | Disclosed |
| Net assets | ¥0.7 billion | Parent only | Disclosed |
| Net sales | ¥1.0 billion | Parent only | Disclosed |
| Operating income | ¥81.76 million | Parent only | Disclosed |
| Ordinary income | ¥83.07 million | Parent only | Disclosed |
| Total assets | ¥1.0 billion | Parent only | Disclosed |
| Operating margin | 8.4% | Parent only | Calculated |
| Net margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Sales per employee | 19463120 yen | Parent only | Calculated |
| Total asset turnover | 0.96 times | Parent only | Calculated |
| Net assets to total assets | 67.9% | Parent only | Calculated |