Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥24.2bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥23.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥22.8bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥23.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥18.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥157m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥469m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥243m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥429m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥606m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥481m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥999m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥12m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥551m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥419m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥614m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥236m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥278m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥461m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥419m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥612m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥17.5bnat 2026-03-31Cons.Assets
Total assets¥16.6bnat 2025-03-31Cons.Assets
Total assets¥16.1bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥15.5bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥16.3bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥11.3bnat 2026-03-31Cons.Liabilities
Total liabilities¥9.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2026-03-31Cons.Net assets
Net assets / equity¥6.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥7.5bnat 2024-03-31vCons.Net assets
Net assets / equity¥7.3bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥7.2bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥5.2bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥4.9bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.9bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥555m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥825m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥506m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥667m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥556m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥709m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥435m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥233m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥349m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥775m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-1.782025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.612024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.182022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.962021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.142022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.892021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥26.44at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥28.67at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥31.72at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥31.19at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥30.56at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio35.6%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE-6.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE-8.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.2%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE3.8%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE6.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees719at 2026-03-31Cons.Number of employees
Employees679at 2025-03-31Cons.Number of employees
Employees633at 2024-03-31vCons.Number of employees
Employees609at 2023-03-31vCons.Number of employees
Employees693at 2022-03-31vCons.Number of employees
Revenue¥18.6bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥18.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥17.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥16.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥13.2bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥45m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥339m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥132m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥325m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥437m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥126m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥820m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥137m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥637m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥565m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥650m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥24m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥379m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥599m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥15.8bnat 2026-03-31StandaloneAssets
Total assets¥15.2bnat 2025-03-31StandaloneAssets
Total assets¥14.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥14.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥14.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥10.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥8.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥5.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥6.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥7.0bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥7.1bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥6.8bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥4.2bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.8bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-2.42025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.762024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.12023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.612022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.552021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.12023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.562022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.462021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥0.52025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥0.52024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥0.52023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥0.52022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥0.52021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥23.71at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥26.55at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥29.76at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥30.13at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥28.97at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio35.5%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.0%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-9.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE-9.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE0.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE5.5%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE9.2%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued239,866,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued239,866,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued239,866,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued239,866,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued239,866,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees519at 2026-03-31StandaloneNumber of employees
Employees482at 2025-03-31StandaloneNumber of employees
Employees453at 2024-03-31vStandaloneNumber of employees
Employees431at 2023-03-31vStandaloneNumber of employees
Employees460at 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 · 2
SegmentItemPeriodValue
Food Service Businessreportable segmentemployeesat 2026-03-31694 pure
Food Service Businessreportable segmentemployeesat 2026-03-31500 pure

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

All source rows · 1,465
ItemContextValueUnit
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E03374-000KobayashiHaruoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03374-000KobayashiHaruoMember
Original text (Japanese)(注)4
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row5MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Basic policy on human resources strategy employees etc (text)FilingDateInstantText · Plus
Information about employees (text)FilingDateInstantText · Plus
Consolidated subsidiaries metrics of consolidated subsidiariesCurrentYearInstant_Row1Member
Original text (Japanese)㈱壁の穴
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · Plus
Changes in scope of consolidation (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)CurrentYearDurationText · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text)CurrentYearDurationText · Plus
Other specific information if deemed necessary about application of equity method (text)CurrentYearDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)CurrentYearDurationText · Plus
Disclosure of accounting policies (text)CurrentYearDurationText · Plus
Significant accounting estimates consolidated financial statements (text)CurrentYearDurationText · Plus
Notes new accounting standards not yet applied consolidated financial statements (text)CurrentYearDurationText · Plus
Notes regarding pledged assets (text)CurrentYearInstantText · Plus
Notes regarding amount of contract liabilities (text)CurrentYearInstantText · Plus
Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text)CurrentYearInstantText · Plus
Notes regarding guarantee obligations (text)CurrentYearInstantText · Plus
Notes regarding amount of revenue from contracts with customers (text)CurrentYearDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYearDurationText · Plus
Notes regarding gain on sales of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding loss on disposal of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding impairment loss (text)CurrentYearDurationText · Plus
Notes regarding loss on business withdrawal (text)CurrentYearDurationText · Plus
Notes regarding loss on disaster (text)CurrentYearDurationText · Plus
Notes regarding reclassification adjustments income taxes and tax effects relating to other comprehensive income (text)CurrentYearDurationText · Plus

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 · 24 of 24 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
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 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
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 2025-03-31pass
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