v3.25.2
Consolidated Statements of Shareholders' Equity - JPY (¥)
¥ in Thousands
Common Stock [Member]
Capital Surplus [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2022 ¥ 100,000 ¥ 620,516 ¥ (33,864) ¥ (155,687) ¥ (13,635) ¥ 517,330
Balance, shares at Mar. 31, 2022 20,374,500           20,374,500,000
Balance, shares at Mar. 31, 2022         1,450,500    
Net income 354,025 ¥ 354,025
Sales of treasury shares 148,392 ¥ 153,148 301,540
Sales of treasury shares         (1,426,842)    
Other comprehensive income 3,588 ¥ 3,588
Share issuance upon initial public offering, net of issuance costs, shares            
Balance at Mar. 31, 2023 ¥ 100,000 620,516 148,392 320,161 ¥ (2,539) (10,047) ¥ 1,176,483
Balance, shares at Mar. 31, 2023 20,374,500           20,374,500,000
Balance, shares at Mar. 31, 2023         23,658    
Net income 323,605 ¥ 323,605
Sales of treasury shares            
Other comprehensive income (7,273) (7,273)
Share issuance upon initial public offering, net of issuance costs ¥ 135,001 135,001 ¥ 270,002
Share issuance upon initial public offering, net of issuance costs, shares 1,277,610           1,277,610,000
Balance at Mar. 31, 2024 ¥ 235,001 755,517 148,392 643,766 ¥ (2,539) (17,320) ¥ 1,762,817
Balance, shares at Mar. 31, 2024 21,652,110           21,652,110,000
Balance, shares at Mar. 31, 2024         23,658    
Net income 753,621 ¥ 753,621
Sales of treasury shares            
Other comprehensive income 7,656 7,656
Share issuance upon initial public offering, net of issuance costs ¥ 689,816 689,816 (386,507) ¥ 993,125
Share issuance upon initial public offering, net of issuance costs, shares 2,000,000           2,000,000,000
Balance at Mar. 31, 2025 ¥ 924,817 ¥ 1,445,333 ¥ (238,115) ¥ 1,397,387 ¥ (2,539) ¥ (9,664) ¥ 3,517,219
Balance, shares at Mar. 31, 2025 23,652,110           23,652,110,000
Balance, shares at Mar. 31, 2025         23,658