Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 92
MetricValuePeriodScopeSource row
Revenue¥10.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥9.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥9.2bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥8.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥8.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.8bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.8bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.0bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥2.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.4bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.6bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥982m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥66.7bnat 2025-03-31StandaloneAssets
Total assets¥60.7bnat 2024-03-31StandaloneAssets
Total assets¥56.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥53.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥52.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥54.8bnat 2025-03-31StandaloneLiabilities
Total liabilities¥50.4bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥11.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥10.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥9.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥8.8bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.9bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥10.1bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥11.6bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥9.8bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥7.1bnat 2023-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥8.1bnat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥6.7bnat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.9bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥3.2bn2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥2.0bn2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.2bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥2.0bn2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥5.7bn2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥657m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.1bn2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.1bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥1.5bn2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥2.7bn2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥471.082024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥288.732023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥310.072022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥400.962021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥266.472020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥465.772024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥284.062023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥305.922022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥396.052021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1252024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1072023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1052021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥912020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,703.39at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,347.08at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,169.15at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,966.85at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,699.65at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio17.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio16.4%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio12.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE12.7%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE15.0%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE20.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE16.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,473,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,473,400at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,473,400at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,466,300at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,813,300at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees254at 2025-03-31StandaloneNumber of employees
Employees250at 2024-03-31StandaloneNumber of employees
Employees242at 2023-03-31dStandaloneNumber of employees
Employees241at 2022-03-31dStandaloneNumber of employees
Employees233at 2021-03-31dStandaloneNumber 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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥143m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥766m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥766m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥7.1bn
Real Estate Management Businessreportable segmentcapex2024-04-01 → 2025-03-31¥52m
Real Estate Management Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥44m
Real Estate Management Businessreportable segmentemployeesat 2025-03-31220 pure
Real Estate Management Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥4.7bn
Real Estate Management Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥4.1bn
Real Estate Management Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥622m
Real Estate Management Businessreportable segmentsegment assetsat 2025-03-31¥1.2bn
Real Estate Management Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥685m
Real Estate Rental Businessreportable segmentcapex2024-04-01 → 2025-03-31¥6.9bn
Real Estate Rental Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.5bn
Real Estate Rental Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥6.1bn
Real Estate Rental Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥5.9bn
Real Estate Rental Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥144m
Real Estate Rental Businessreportable segmentsegment assetsat 2025-03-31¥58.4bn
Real Estate Rental Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.1bn
—segment totalcapex2024-04-01 → 2025-03-31¥7.0bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥1.6bn
—segment totalemployeesat 2025-03-31220 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥10.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥10.0bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥766m
—segment totalsegment assetsat 2025-03-31¥59.6bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.8bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥63m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥682m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥682m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥5.6bn
Real Estate Management Businessreportable segmentcapex2023-04-01 → 2024-03-31¥22m
Real Estate Management Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥43m
Real Estate Management Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥4.3bn
Real Estate Management Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥3.8bn
Real Estate Management Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥553m
Real Estate Management Businessreportable segmentsegment assetsat 2024-03-31¥891m
Real Estate Management Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥466m
Real Estate Rental Businessreportable segmentcapex2023-04-01 → 2024-03-31¥5.1bn
Real Estate Rental Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.4bn
Real Estate Rental Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥5.7bn
Real Estate Rental Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥5.6bn
Real Estate Rental Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥129m
Real Estate Rental Businessreportable segmentsegment assetsat 2024-03-31¥54.1bn
Real Estate Rental Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.4bn
—segment totalcapex2023-04-01 → 2024-03-31¥5.1bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.4bn
—segment totalrevenue2023-04-01 → 2024-03-31¥10.1bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥9.4bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥682m
—segment totalsegment assetsat 2024-03-31¥55.0bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.8bn

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

All source rows · 1,150
ItemContextValueUnit
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000OsadaOsamuMember1541400
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000FunaiWataruMember17200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000NakazawaKazuhiroMember6000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000TanakaNaokiMember11177
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000YamamotoMitsunobuMember49900
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000TanakaShinMember500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000IshihataNaruhitoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000SuzukiMomoyoMember500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000TagawaYoshikazuMember500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37141-000HiranoMitsugiMember500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant1627677
Number of male directors and other officers proposalFilingDateInstant8
Number of female directors and other officers proposalFilingDateInstant1
Ratio of female directors and other officers proposalFilingDateInstant0.111
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000OsadaOsamuMember1541400
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000FunaiWataruMember17200
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000NakazawaKazuhiroMember6000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000TanakaNaokiMember11177
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000TanakaShinMember500
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000IshihataNaruhitoMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000SuzukiMomoyoMember500
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000TagawaYoshikazuMember500
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E37141-000HiranoMitsugiMember500
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant1577777
Audit fees reporting companyPrior1YearDuration23625000JPY
Non audit fees reporting companyPrior1YearDuration5300000JPY
Audit fees reporting companyCurrentYearDuration27496000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember273659000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember237664000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Provision of reserve for retirement benefitsCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember35995000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember30314000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember5
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember7750000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember7000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Provision of reserve for retirement benefitsCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember750000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10800000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10800000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Provision of reserve for retirement benefitsCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember4
Total amount of remuneration etc paid by group remuneration etc paid by group to each director or other officerCurrentYearDuration_jpcrp030000-asr_E37141-000OsadaOsamuMember130050000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember10104809000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember11859060000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember339018000JPY

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass