ExaWizards
ExaWizards Inc.
Company highlights
The largest segment by revenue is AI Solution Services Segment, at 59.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ExaWizards
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| AI Solution Services Segment | ¥7.1 billion | 59.0% | ¥6.8 billion | ¥2.2 billion | 54.3% | 31.3% | ¥1.4 billion |
| AI Products | ¥4.9 billion | 41.0% | ¥3.0 billion | ¥1.9 billion | 45.7% | 38.0% | ¥0.8 billion |
| Total of the businesses | ¥12.0 billion | 100.0% | ¥4.1 billion | 100.0% | |||
Revenue and profit
ExaWizards
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥2.4 billion | Consolidated |
| Business consignment expenses | ¥0.9 billion | Consolidated | |
| Other salaries | ¥0.4 billion | Consolidated | |
| Research and development expenses | ¥0.4 billion | Consolidated | |
| Recruiting expenses | ¥0.2 billion | Consolidated | |
| Amortization of goodwill | ¥51.00 million | Consolidated | |
| Depreciation | ¥8.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥8.0 billion | Consolidated |
| Operating income | ¥1.6 billion | Consolidated | |
| Ordinary income | ¥1.6 billion | Consolidated | |
| Net income | ¥1.5 billion | Consolidated |
ExaWizards
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥2.4 billion
- Business consignment expenses ¥0.9 billion
- Other salaries ¥0.4 billion
- Research and development expenses ¥0.4 billion
- Recruiting expenses ¥0.2 billion
- Amortization of goodwill ¥0.1 billion
- Other (not itemized) ¥2.1 billion
Performance, financial position and capital allocation
ExaWizards
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥4.8B | ¥5.6B | ¥8.4B | ¥9.8B | ¥12.0B |
| Year on year (%) | Could not be retrieved | +16.2% | +50.0%◆ | +17.0% | +22.3%◆ |
| Ordinary income (loss) | -¥0.1B | -¥0.4B | -¥0.3B | ¥0.0B | ¥1.6B |
| Change from prior year | Could not be retrieved | 3.87x | 0.88x | loss to profit◆ | +78,200.0% |
| Ordinary income (loss) as a share of Net sales | -2.0% | -6.7% | -3.9% | 0.0% | 13.1% |
| Change (percentage points) | Could not be retrieved | -4.7 points◆ | +2.8 points◆ | +4.0 points◆ | +13.0 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2023Ordinary income (loss) as a share of revenue -4.7 points
- 2024Net sales year on year +50.0%, Ordinary income (loss) as a share of revenue +2.8 points
- 2025Ordinary income (loss) as a share of revenue +4.0 points, Ordinary income (loss) loss to profit
- 2026Net sales year on year +22.3%, Ordinary income (loss) as a share of revenue +13.0 points
ExaWizards
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.8 billion | ¥5.6 billion | ¥8.4 billion | ¥9.8 billion | ¥12.0 billion |
| Ordinary income (loss) | ¥-97.00 million | ¥-0.4 billion | ¥-0.3 billion | ¥2.00 million | ¥1.6 billion |
| Net income (loss) attributable to owners of parent | ¥-0.1 billion | ¥-0.1 billion | ¥-0.6 billion | ¥-2.6 billion | ¥1.5 billion |
| Comprehensive income | ¥-0.2 billion | ¥-0.2 billion | ¥-0.6 billion | ¥-2.5 billion | ¥1.6 billion |
| Net assets | ¥6.6 billion | ¥6.6 billion | ¥5.0 billion | ¥2.5 billion | ¥4.8 billion |
| Total assets | ¥7.9 billion | ¥7.9 billion | ¥9.9 billion | ¥7.0 billion | ¥9.4 billion |
| Net assets per share | 82.44 yen | 78.53 yen | 59.65 yen | 29.13 yen | 53.18 yen |
| Basic earnings (loss) per share | -1.79 yen | -1.72 yen | -7.5 yen | -31.26 yen | 18.13 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 17.75 yen |
| Equity-to-asset ratio | 83.8% | 82.4% | 49.3% | 34.3% | 48.1% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 44.1% |
| Net cash provided by (used in) operating activities | ¥24.00 million | ¥71.00 million | ¥-0.2 billion | ¥0.6 billion | ¥1.7 billion |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | ¥-0.5 billion | ¥-3.0 billion | ¥-0.9 billion | ¥-1.0 billion |
| Net cash provided by (used in) financing activities | ¥3.9 billion | ¥0.1 billion | ¥1.4 billion | ¥-0.2 billion | ¥0.3 billion |
| Cash and cash equivalents | ¥5.5 billion | ¥5.2 billion | ¥3.5 billion | ¥3.0 billion | ¥4.0 billion |
Parent only indicators (12 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.0 billion | ¥4.3 billion | ¥5.1 billion | ¥5.1 billion | ¥5.5 billion |
| Ordinary income (loss) | ¥50.00 million | ¥-0.2 billion | ¥-0.4 billion | ¥-0.4 billion | ¥0.5 billion |
| Net income (loss) | ¥-49.00 million | ¥-28.00 million | ¥-1.0 billion | ¥-1.5 billion | ¥0.9 billion |
| Capital stock | ¥2.3 billion | ¥2.3 billion | ¥2.4 billion | ¥2.4 billion | ¥2.5 billion |
| Total number of issued shares (common stock) | 79,928,400 shares | 83,383,800 shares | 85,121,600 shares | 85,804,200 shares | 87,156,500 shares |
| Net assets | ¥6.7 billion | ¥6.8 billion | ¥4.8 billion | ¥3.4 billion | ¥4.9 billion |
| Total assets | ¥7.7 billion | ¥7.9 billion | ¥8.8 billion | ¥6.9 billion | ¥8.4 billion |
| Net assets per share | 83.8 yen | 81.19 yen | 57.97 yen | 40.69 yen | 56.68 yen |
| Basic earnings (loss) per share | -0.65 yen | -0.35 yen | -11.92 yen | -17.98 yen | 10.35 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 10.14 yen |
| Equity-to-asset ratio | 87.0% | 86.1% | 54.2% | 48.9% | 57.3% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 21.3% |
Shareholder composition
Share ownership by holder category
ExaWizards
Unit %Source Annual securities reports
- Financial institutions8.38%
- Securities firms1.77%
- Other corporations24.03%
- Foreign holders (institutions)4.35%
- Foreign holders (individuals)0.31%
- Individuals and others61.16%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ベータカタリスト | 9.53% | 8,185,000 |
| 2 | 坂根 裕 | 4.4% | 3,776,000 |
| 3 | 日本マスタートラスト信託銀行株式会社(信託口) | 3.79% | 3,254,000 |
| 4 | 古屋 俊和 | 3.74% | 3,215,000 |
| 5 | 株式会社RH | 3.49% | 3,000,000 |
| 6 | 株式会社KH | 3.49% | 3,000,000 |
| 7 | 株式会社日本カストディ銀行(信託口) | 3.43% | 2,946,000 |
| 8 | 上田八木短資株式会社 | 2.33% | 2,000,000 |
| 9 | 春田 真 | 1.83% | 1,572,000 |
| 10 | D4V1号投資事業有限責任組合 | 1.74% | 1,500,000 |
Research and development expenses and capital expenditure
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development |
|---|---|
| AI Solution Services Segment | ¥57.00 million |
| AI Products | ¥0.3 billion |
Revenue scale in the same industry
ExaWizards
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 375 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥47.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥1.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.7 billion | Consolidated |
| Net sales | ¥12.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.0 billion | Consolidated |
| Diluted earnings per share | 17.75 yen | Consolidated |
| Cash and cash equivalents | ¥4.0 billion | Consolidated |
| Net assets | ¥4.8 billion | Consolidated |
| Ordinary income (loss) | ¥1.6 billion | Consolidated |
| Total assets | ¥9.4 billion | Consolidated |
| Return on equity | 44.1% | Consolidated |
| Equity-to-asset ratio | 48.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.3 billion | Consolidated |
| Basic earnings (loss) per share | 18.13 yen | Consolidated |
| Net assets per share | 53.18 yen | Consolidated |
| Net sales | ¥5.5 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Diluted earnings per share | 10.14 yen | Parent only |
| Total number of issued shares (common stock) | 87,156,500 shares | Parent only |
| Net assets | ¥4.9 billion | Parent only |
| Ordinary income (loss) | ¥0.5 billion | Parent only |
| Total assets | ¥8.4 billion | Parent only |
| Return on equity | 21.3% | Parent only |
| Equity-to-asset ratio | 57.3% | Parent only |
| Capital stock | ¥2.5 billion | Parent only |
| Basic earnings (loss) per share | 10.35 yen | Parent only |
| Net assets per share | 56.68 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 624 people | Consolidated |
| Number of employees | 624 people | Consolidated |
| Wage gap between men and women (all employees) | 69.1% | Parent only |
| Average length of service (years) | 3 years | Parent only |
| Average annual salary | ¥8.55 million | Parent only |
| Average age (years) | 34.9 years old | Parent only |
| Number of employees | 270 people | Parent only |
| Number of employees | 270 people | Parent only |
| Number of employees | 270 people | Parent only |
| Wage gap between men and women (regular employees) | 78.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 84.8% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥12.0 billion | Consolidated |
| Average number of temporary employees | 77 people | Consolidated |
| Average number of temporary employees | 77 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 92.9% | Parent only |
| Average number of temporary employees | 55 people | Parent only |
| Average number of temporary employees | 55 people | Parent only |
| Average number of temporary employees | 55 people | Parent only |
| Total return on the share price index | 195.3% | Parent only |
| Rate of male employees taking childcare leave (regular employees) | 92.9% | Parent only |
Shares (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held in others names treasury shares etc | 0 shares | Consolidated |
| Number of shares held | 32,448,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,210,500 shares | Consolidated |
| Number of shares | 87,156,500 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.4% | Consolidated |
| Shareholding ratio | 37.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,210,500 shares | Consolidated |
| Number of voting rights | 858,121 units | Consolidated |
| Carrying amount on the balance sheet | ¥40.00 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 72.5% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.4 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.1 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥47.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥47.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥1.00 million | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥8.00 million | Consolidated |
| Revenue | ¥91.00 million | Consolidated |
| Revenue | ¥91.00 million | Consolidated |
| Change in average annual salary from the previous year | 5.3% | Parent only |
Balance sheet (97 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Goodwill | ¥4.00 million | Consolidated |
| Goodwill | ¥4.00 million | Consolidated |
| Software | ¥1.0 billion | Consolidated |
| Retained earnings | ¥-1.9 billion | Consolidated |
| Non-current liabilities | ¥2.1 billion | Consolidated |
| Non-current assets | ¥2.6 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥2.4 billion | Consolidated |
| Contract liabilities | ¥0.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥62.00 million | Consolidated |
| Buildings | ¥0.1 billion | Consolidated |
| Buildings, net | ¥59.00 million | Consolidated |
| Construction in progress | ¥0 | Consolidated |
| Investments and other assets | ¥0.6 billion | Consolidated |
| Investment securities | ¥40.00 million | Consolidated |
| Subscription rights to shares | ¥99.00 million | Consolidated |
| Property, plant and equipment | ¥0.1 billion | Consolidated |
| Income taxes payable | ¥0.5 billion | Consolidated |
| Accrued expenses | ¥0.5 billion | Consolidated |
| Accounts payable - other | ¥0.8 billion | Consolidated |
| Shareholders' equity | ¥4.5 billion | Consolidated |
| Current liabilities | ¥2.6 billion | Consolidated |
| Current assets | ¥6.8 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-55.00 million | Consolidated |
| Intangible assets | ¥1.9 billion | Consolidated |
| Cash and cash equivalents | ¥4.0 billion | Consolidated |
| Cash and deposits | ¥4.0 billion | Consolidated |
| Net assets | ¥4.8 billion | Consolidated |
| Net assets | ¥4.8 billion | Consolidated |
| Total assets | ¥9.4 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.7 billion | Consolidated |
| Liabilities | ¥4.7 billion | Consolidated |
| Liabilities and net assets | ¥9.4 billion | Consolidated |
| Capital surplus | ¥4.6 billion | Consolidated |
| Capital stock | ¥2.5 billion | Consolidated |
| Asset retirement obligations | ¥94.00 million | Consolidated |
| Provision for bonuses | ¥30.00 million | Consolidated |
| Net defined benefit liability | ¥0.1 billion | Consolidated |
| Long-term loans payable | ¥1.9 billion | Consolidated |
| Non-controlling interests | ¥0.1 billion | Consolidated |
| Customer relationship | ¥0.9 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.4 billion | Consolidated |
| Other | ¥1.00 million | Parent only |
| Other | ¥90.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other capital surplus | ¥1.5 billion | Parent only |
| Software | ¥0.6 billion | Parent only |
| Retained earnings | ¥-1.6 billion | Parent only |
| Prepaid expenses | ¥0.4 billion | Parent only |
| Non-current liabilities | ¥1.9 billion | Parent only |
| Non-current assets | ¥5.1 billion | Parent only |
| Accounts receivable - trade and contract assets | ¥1.5 billion | Parent only |
| Contract liabilities | ¥0.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Tools, furniture and fixtures | ¥51.00 million | Parent only |
| Buildings | ¥53.00 million | Parent only |
| Buildings, net | ¥42.00 million | Parent only |
| Investments and other assets | ¥4.4 billion | Parent only |
| Investment securities | ¥40.00 million | Parent only |
| Lease and guarantee deposits | ¥0.2 billion | Parent only |
| Subscription rights to shares | ¥99.00 million | Parent only |
| Property, plant and equipment | ¥93.00 million | Parent only |
| Accounts receivable - other | ¥0.4 billion | Parent only |
| Income taxes payable | ¥38.00 million | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥4.8 billion | Parent only |
| Current liabilities | ¥1.6 billion | Parent only |
| Current assets | ¥3.3 billion | Parent only |
| Accumulated depreciation | ¥-77.00 million | Parent only |
| Accumulated depreciation | ¥-11.00 million | Parent only |
| Intangible assets | ¥0.6 billion | Parent only |
| Cash and deposits | ¥0.8 billion | Parent only |
| Net assets | ¥4.9 billion | Parent only |
| Net assets | ¥4.9 billion | Parent only |
| Total assets | ¥8.4 billion | Parent only |
| Deferred tax assets | ¥0.4 billion | Parent only |
| Retained earnings brought forward | ¥-1.6 billion | Parent only |
| Treasury stock | ¥-0.7 billion | Parent only |
| Liabilities | ¥3.5 billion | Parent only |
| Liabilities and net assets | ¥8.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Capital surplus | ¥4.6 billion | Parent only |
| Legal capital surplus | ¥3.1 billion | Parent only |
| Capital stock | ¥2.5 billion | Parent only |
| Asset retirement obligations | ¥73.00 million | Parent only |
| Long-term loans payable | ¥1.9 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥9.00 million | Parent only |
| Shares of subsidiaries and associates | ¥3.8 billion | Parent only |
| Deposits received | ¥56.00 million | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (87 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.00 million | Consolidated |
| Amortization of goodwill | ¥51.00 million | Consolidated |
| Amortization of goodwill | ¥51.00 million | Consolidated |
| Cancellation refund | ¥2.00 million | Consolidated |
| Comprehensive income | ¥1.6 billion | Consolidated |
| Interest and dividend income | ¥8.00 million | Consolidated |
| Operating income | ¥1.6 billion | Consolidated |
| Operating income | ¥1.6 billion | Consolidated |
| Non-operating income | ¥14.00 million | Consolidated |
| Non-operating expenses | ¥42.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.7 billion | Consolidated |
| Gain on sales of non-current assets | ¥2.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Cost of sales | ¥4.0 billion | Consolidated |
| Gross profit (loss) | ¥8.0 billion | Consolidated |
| Net sales | ¥12.0 billion | Consolidated |
| Net sales | ¥12.0 billion | Consolidated |
| Net income | ¥1.5 billion | Consolidated |
| Net income | ¥1.5 billion | Consolidated |
| Net income (loss) | ¥1.6 billion | Consolidated |
| Net income (loss) | ¥1.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.0 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥2.00 million | Consolidated |
| Recruiting expenses | ¥0.2 billion | Consolidated |
| Interest expenses | ¥25.00 million | Consolidated |
| Commission fees | ¥6.00 million | Consolidated |
| Issuance of new shares | ¥0.1 billion | Consolidated |
| Gain on reversal of share acquisition rights | ¥0 | Consolidated |
| Business consignment expenses | ¥0.9 billion | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥-18.00 million | Consolidated |
| Income taxes - deferred | ¥-0.5 billion | Consolidated |
| Impairment loss | ¥22.00 million | Consolidated |
| Impairment loss | ¥22.00 million | Consolidated |
| Impairment loss | ¥22.00 million | Consolidated |
| Foreign exchange gains | ¥2.00 million | Consolidated |
| Extraordinary income | ¥2.00 million | Consolidated |
| Extraordinary loss | ¥22.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥1.0 billion | Consolidated |
| Research and development expenses | ¥0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥1.5 billion | Consolidated |
| Income (loss) before income taxes | ¥1.5 billion | Consolidated |
| Ordinary income | ¥1.6 billion | Consolidated |
| Salaries and allowances | ¥2.4 billion | Consolidated |
| Disposal of treasury stock | ¥0.5 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥6.4 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Other salaries | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥31.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥31.00 million | Consolidated |
| Other | ¥3.00 million | Parent only |
| Interest and dividend income | ¥3.00 million | Parent only |
| Operating income | ¥-0.1 billion | Parent only |
| Non-operating income | ¥0.6 billion | Parent only |
| Non-operating expenses | ¥31.00 million | Parent only |
| Gain on sales of non-current assets | ¥2.00 million | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Cost of sales | ¥1.5 billion | Parent only |
| Gross profit (loss) | ¥3.9 billion | Parent only |
| Net sales | ¥5.5 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Recruiting expenses | ¥0.1 billion | Parent only |
| Interest expenses | ¥25.00 million | Parent only |
| Commission fees | ¥6.00 million | Parent only |
| Exercise of subscription rights to shares | ¥0.1 billion | Parent only |
| Gain on reversal of share acquisition rights | ¥0 | Parent only |
| Fiduciary obligation fee | ¥0.6 billion | Parent only |
| Business consignment expenses | ¥0.9 billion | Parent only |
| Income taxes - current | ¥-30.00 million | Parent only |
| Income taxes | ¥-0.4 billion | Parent only |
| Income taxes - deferred | ¥-0.4 billion | Parent only |
| Depreciation | ¥8.00 million | Parent only |
| Foreign exchange gains | ¥2.00 million | Parent only |
| Extraordinary income | ¥2.00 million | Parent only |
| Extraordinary loss | ¥0 | Parent only |
| Research and development expenses | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥0.5 billion | Parent only |
| Ordinary income | ¥0.5 billion | Parent only |
| Salaries and allowances | ¥1.6 billion | Parent only |
| Disposal of treasury stock | ¥0.5 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥4.0 billion | Parent only |
| Other salaries | ¥0.2 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥80.00 million | Consolidated |
| Total changes during the period | ¥1.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥48.00 million | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-23.00 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥27.00 million | Consolidated |
| Decrease (increase) in other current assets | ¥-0.1 billion | Consolidated |
| Amortization of goodwill | ¥51.00 million | Consolidated |
| Proceeds from maturity of insurance funds | ¥3.00 million | Consolidated |
| Payments for contributions in insurance fund | ¥-5.00 million | Consolidated |
| Interest expenses paid | ¥-24.00 million | Consolidated |
| Interest and dividends income received | ¥8.00 million | Consolidated |
| Proceeds from subsidy income | ¥0 | Consolidated |
| Interest and dividend income | ¥-8.00 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-2.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.5 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥41.00 million | Consolidated |
| Subtotal | ¥2.0 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥2.00 million | Consolidated |
| Interest expenses | ¥25.00 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥0 | Consolidated |
| Payments for lease and guarantee deposits | ¥-43.00 million | Consolidated |
| Proceeds from issuance of subscription rights to shares | ¥3.00 million | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-30.00 million | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0 | Consolidated |
| Increase decrease in income taxes payable the factor based tax | ¥16.00 million | Consolidated |
| Increase decrease in accounts payable other and accrued expenses | ¥0.4 billion | Consolidated |
| Share-based payment expenses | ¥79.00 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Impairment loss | ¥22.00 million | Consolidated |
| Foreign exchange loss (gain) | ¥-2.00 million | Consolidated |
| Purchase of intangible assets | ¥-0.9 billion | Consolidated |
| Proceeds from disposition of treasury stock | ¥0.5 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥16.00 million | Consolidated |
| Proceeds from long term loans payable | ¥0.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.6 billion | Consolidated |
| Purchase of shares of subsidiaries and associates | ¥-16.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.7 billion | Consolidated | Disclosed |
| Number of employees | 624 | Consolidated | Disclosed |
| Net assets | ¥4.8 billion | Consolidated | Disclosed |
| Net sales | ¥12.0 billion | Consolidated | Disclosed |
| Operating income | ¥1.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.6 billion | Consolidated | Disclosed |
| Net income | ¥1.5 billion | Consolidated | Disclosed |
| Total assets | ¥9.4 billion | Consolidated | Disclosed |
| Operating margin | 13.3% | Consolidated | Calculated |
| Net margin | 12.8% | Consolidated | Calculated |
| Sales per employee | 19224359 yen | Consolidated | Calculated |
| Total asset turnover | 1.27 times | Consolidated | Calculated |
| Net assets to total assets | 50.3% | Consolidated | Calculated |