Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥8.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥8.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥7.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥7.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥6.1bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥41m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥184m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥41m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥194m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥143m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥291m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥128m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥59m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥82m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥51m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥58m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥80m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥319m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥298m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥51m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥58m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥5.4bnat 2026-03-31Cons.Assets
Total assets¥5.3bnat 2025-03-31Cons.Assets
Total assets¥5.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥5.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥5.7bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2026-03-31Cons.Liabilities
Total liabilities¥3.1bnat 2025-03-31Cons.Liabilities
Net assets / equity¥2.0bnat 2026-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2024-03-31vCons.Net assets
Net assets / equity¥1.1bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥1.3bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥988mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥988mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥408m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥100m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥712m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥122m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥993m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥810m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥409m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥461m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥418m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥401m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥8m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥152m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥167m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥260m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥228m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-5.472025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.532024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.032023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-40.542022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.172021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.942023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥39.022021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥213.27at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥224.07at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥163.45at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥135.78at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥163.03at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio37.2%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio20.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio22.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE-2.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE3.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE6.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-27.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE29.2%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees165at 2026-03-31Cons.Number of employees
Employees160at 2025-03-31Cons.Number of employees
Employees163at 2024-03-31vCons.Number of employees
Employees169at 2023-03-31vCons.Number of employees
Employees180at 2022-03-31vCons.Number of employees
Revenue¥1.6bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥1.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥1.4bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.4bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.4bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥103m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥189m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥117m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥219m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥184m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥201m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥282m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥6m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥66m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥13m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥76m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥96m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥310m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥90m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥4.7bnat 2026-03-31StandaloneAssets
Total assets¥4.6bnat 2025-03-31StandaloneAssets
Total assets¥4.0bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥4.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.6bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.0bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.0bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥408mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥936mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥1.372025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.642024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.982023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-39.382022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.812021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥11.882023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.772021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥2.52025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥216.92at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥220.9at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥157.53at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥127.8at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥153.7at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio43.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.2%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio21.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE0.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE4.5%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE-32.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued9,450,500at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,450,500at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,183,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,968,700at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,755,400at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees20at 2026-03-31StandaloneNumber of employees
Employees20at 2025-03-31StandaloneNumber of employees
Employees21at 2024-03-31vStandaloneNumber of employees
Employees16at 2023-03-31vStandaloneNumber of employees
Employees20at 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.

All source rows · 1,435
ItemContextValueUnit
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)十一番合同会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)名古屋市千種区姫池通2丁目2番6号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)アリアケジャパン株式会社
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都渋谷区恵比寿南3丁目2番17号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)新美 司
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)愛知県知多郡東浦町
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社大光
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)岐阜県大垣市古宮町227番1号
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)サッポロビール株式会社
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都渋谷区恵比寿4丁目20番1号
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社グルメ杵屋
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)大阪市住之江区北加賀屋3丁目4番7号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)NIMホールディングス合同会社
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)愛知県知多郡東浦町藤江三丁12番地
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社折兼
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)名古屋市西区菊井2丁目6番16号
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)北沢産業株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都渋谷区代官山町6番6号
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)椋本 充士
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)大阪市住吉区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社JBイレブン
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)名古屋市緑区桶狭間切戸2217番地
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2026-05-12
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03500-000NiimiTsukasaMember
Original text (Japanese)代表取締役社長社長執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03500-000NiimiTsukasaMember
Original text (Japanese)新美 司
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03500-000NiimiTsukasaMember1963-12-20
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03500-000NiimiTsukasaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03500-000NiimiTsukasaMember
Original text (Japanese)(注)4

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
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