v3.26.1
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, 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
Balance, shares at Mar. 31, 2023         23,658    
Net income 323,605 ¥ 323,605
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
Other comprehensive income (loss) (7,273) ¥ (7,273)
Purchase of treasury shares, shares            
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
Balance, shares at Mar. 31, 2024         23,658    
Net income 753,621 ¥ 753,621
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
Other comprehensive income (loss) 7,656 ¥ 7,656
Purchase of treasury shares, shares            
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
Balance, shares at Mar. 31, 2025         23,658    
Net income 759,961 ¥ 759,961
Share issuance upon initial public offering, net of issuance costs, shares            
Other comprehensive income (loss) 6,295 ¥ 6,295
Purchase of treasury shares ¥ (2,222) ¥ (2,222)
Purchase of treasury shares, shares         17,582   17,582
Stock-based compensation 12,709   ¥ 12,709
Payment for dividend (78,703) (78,703)
Balance at Mar. 31, 2026 ¥ 924,817 ¥ 1,445,333 ¥ (225,406) ¥ 2,078,645 ¥ (4,761) ¥ (3,369) ¥ 4,215,259
Balance, shares at Mar. 31, 2026 23,652,110           23,652,110
Balance, shares at Mar. 31, 2026         41,240