Annual report

Period2025-02-01 → 2026-01-31
Filed2026-04-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100YSM1 (2026-07-28).

Key figures · 138
MetricValuePeriodScopeSource row
Revenue¥3.6bn2025-02-01 → 2026-01-31Cons.Net sales
Revenue¥832m2024-02-01 → 2025-01-31Cons.Net sales
Revenue¥920m2023-02-01 → 2024-01-31vCons.Net sales (5-year summary)
Revenue¥1.4bn2022-02-01 → 2023-01-31vCons.Net sales (5-year summary)
Revenue¥1.6bn2021-02-01 → 2022-01-31dCons.Net sales (5-year summary)
Operating income−¥34m2025-02-01 → 2026-01-31Cons.Operating income
Operating income−¥520m2024-02-01 → 2025-01-31Cons.Operating income
Ordinary income−¥64m2025-02-01 → 2026-01-31Cons.Ordinary income
Ordinary income−¥533m2024-02-01 → 2025-01-31Cons.Ordinary income
Ordinary income−¥579m2023-02-01 → 2024-01-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥672m2022-02-01 → 2023-01-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥782m2021-02-01 → 2022-01-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥94m2025-02-01 → 2026-01-31Cons.Income before income taxes
Profit before tax−¥516m2024-02-01 → 2025-01-31Cons.Income before income taxes
Net income (owners)−¥242m2025-02-01 → 2026-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥520m2024-02-01 → 2025-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥596m2023-02-01 → 2024-01-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥698m2022-02-01 → 2023-01-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥862m2021-02-01 → 2022-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥242m2025-02-01 → 2026-01-31Cons.Profit loss
Net income−¥520m2024-02-01 → 2025-01-31Cons.Profit loss
Total assets¥6.6bnat 2026-01-31Cons.Assets
Total assets¥629mat 2025-01-31Cons.Assets
Total assets¥596mat 2024-01-31vCons.Total assets (5-year summary)
Total assets¥647mat 2023-01-31vCons.Total assets (5-year summary)
Total assets¥949mat 2022-01-31dCons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2026-01-31Cons.Liabilities
Total liabilities¥423mat 2025-01-31Cons.Liabilities
Net assets / equity¥4.9bnat 2026-01-31Cons.Net assets
Net assets / equity¥206mat 2025-01-31Cons.Net assets
Net assets / equity¥113mat 2024-01-31vCons.Net assets
Net assets / equity¥117mat 2023-01-31vCons.Net assets (5-year summary)
Net assets / equity¥322mat 2022-01-31dCons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2026-01-31Cons.Cash and deposits
Cash and deposits¥265mat 2025-01-31Cons.Cash and deposits
Cash & equivalents¥1.0bnat 2026-01-31Cons.Cash and cash equivalents
Cash & equivalents¥265mat 2025-01-31Cons.Cash and cash equivalents
Cash & equivalents¥310mat 2024-01-31vCons.Cash and cash equivalents
Cash & equivalents¥303mat 2023-01-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥468mat 2022-01-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥2.5bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥621m2024-02-01 → 2025-01-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥611m2023-02-01 → 2024-01-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥607m2022-02-01 → 2023-01-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥886m2021-02-01 → 2022-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.8bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1m2024-02-01 → 2025-01-31Cons.Net cash provided by used in investment activities
Investing cash flow¥63m2023-02-01 → 2024-01-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9m2022-02-01 → 2023-01-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥32m2021-02-01 → 2022-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥5.0bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in financing activities
Financing cash flow¥575m2024-02-01 → 2025-01-31Cons.Net cash provided by used in financing activities
Financing cash flow¥554m2023-02-01 → 2024-01-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥449m2022-02-01 → 2023-01-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥514m2021-02-01 → 2022-01-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-4.572025-02-01 → 2026-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.372024-02-01 → 2025-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.682023-02-01 → 2024-01-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-80.682022-02-01 → 2023-01-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-161.272021-02-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥59.78at 2026-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥7.39at 2025-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥8.48at 2024-01-31vCons.Net assets per share (5-year summary)
Net assets per share¥11.12at 2023-01-31vCons.Net assets per share (5-year summary)
Net assets per share¥41.85at 2022-01-31dCons.Net assets per share (5-year summary)
Equity ratio71.4%at 2026-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.1%at 2025-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.8%at 2024-01-31vCons.Equity to asset ratio (5-year summary)
Equity ratio16.4%at 2023-01-31vCons.Equity to asset ratio (5-year summary)
Equity ratio33.5%at 2022-01-31dCons.Equity to asset ratio (5-year summary)
Employees55at 2026-01-31Cons.Number of employees
Employees30at 2025-01-31Cons.Number of employees
Employees39at 2024-01-31vCons.Number of employees
Employees47at 2023-01-31vCons.Number of employees
Employees67at 2022-01-31dCons.Number of employees
Revenue¥666m2025-02-01 → 2026-01-31StandaloneNet sales
Revenue¥832m2024-02-01 → 2025-01-31StandaloneNet sales
Revenue¥920m2023-02-01 → 2024-01-31vStandaloneNet sales (5-year summary)
Revenue¥1.4bn2022-02-01 → 2023-01-31vStandaloneNet sales (5-year summary)
Revenue¥1.6bn2021-02-01 → 2022-01-31dStandaloneNet sales (5-year summary)
Operating income−¥578m2025-02-01 → 2026-01-31StandaloneOperating income
Operating income−¥520m2024-02-01 → 2025-01-31StandaloneOperating income
Ordinary income−¥595m2025-02-01 → 2026-01-31StandaloneOrdinary income
Ordinary income−¥529m2024-02-01 → 2025-01-31StandaloneOrdinary income
Ordinary income−¥575m2023-02-01 → 2024-01-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥660m2022-02-01 → 2023-01-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥778m2021-02-01 → 2022-01-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥685m2025-02-01 → 2026-01-31StandaloneIncome before income taxes
Profit before tax−¥513m2024-02-01 → 2025-01-31StandaloneIncome before income taxes
Net income−¥641m2025-02-01 → 2026-01-31StandaloneProfit loss
Net income−¥516m2024-02-01 → 2025-01-31StandaloneProfit loss
Net income−¥596m2023-02-01 → 2024-01-31vStandaloneNet income loss (5-year summary)
Net income−¥686m2022-02-01 → 2023-01-31vStandaloneNet income loss (5-year summary)
Net income−¥857m2021-02-01 → 2022-01-31dStandaloneNet income loss (5-year summary)
Total assets¥5.3bnat 2026-01-31StandaloneAssets
Total assets¥629mat 2025-01-31StandaloneAssets
Total assets¥595mat 2024-01-31vStandaloneTotal assets (5-year summary)
Total assets¥646mat 2023-01-31vStandaloneTotal assets (5-year summary)
Total assets¥940mat 2022-01-31dStandaloneTotal assets (5-year summary)
Total liabilities¥748mat 2026-01-31StandaloneLiabilities
Total liabilities¥423mat 2025-01-31StandaloneLiabilities
Net assets / equity¥4.5bnat 2026-01-31StandaloneNet assets
Net assets / equity¥206mat 2025-01-31StandaloneNet assets
Net assets / equity¥112mat 2024-01-31vStandaloneNet assets
Net assets / equity¥117mat 2023-01-31vStandaloneNet assets (5-year summary)
Net assets / equity¥313mat 2022-01-31dStandaloneNet assets (5-year summary)
Cash and deposits¥839mat 2026-01-31StandaloneCash and deposits
Cash and deposits¥262mat 2025-01-31StandaloneCash and deposits
EPS (basic)¥-12.082025-02-01 → 2026-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-33.122024-02-01 → 2025-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-54.682023-02-01 → 2024-01-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-79.32022-02-01 → 2023-01-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-160.462021-02-01 → 2022-01-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥02025-02-01 → 2026-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥02024-02-01 → 2025-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥02023-02-01 → 2024-01-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥02022-02-01 → 2023-01-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥02021-02-01 → 2022-01-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥54.76at 2026-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥7.39at 2025-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8.39at 2024-01-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥11.16at 2023-01-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥40.63at 2022-01-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.8%at 2026-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.1%at 2025-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.7%at 2024-01-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio16.5%at 2023-01-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.9%at 2022-01-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued79,444,000at 2026-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,130,000at 2025-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,590,000at 2024-01-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued9,620,000at 2023-01-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,660,000at 2022-01-31dStandaloneTotal number of issued shares (5-year summary)
Employees34at 2026-01-31StandaloneNumber of employees
Employees30at 2025-01-31StandaloneNumber of employees
Employees39at 2024-01-31vStandaloneNumber of employees
Employees47at 2023-01-31vStandaloneNumber of employees
Employees66at 2022-01-31dStandaloneNumber 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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-02-01 → 2026-01-31−¥451m
Lifestyle Segmentreportable segmentdepreciation2025-02-01 → 2026-01-31¥7m
Lifestyle Segmentreportable segmentemployeesat 2026-01-3136 pure
Lifestyle Segmentreportable segmentrevenue2025-02-01 → 2026-01-31¥3.5bn
Lifestyle Segmentreportable segmentrevenue external2025-02-01 → 2026-01-31¥3.5bn
Lifestyle Segmentreportable segmentsegment profit2025-02-01 → 2026-01-31¥378m
Other Businessreportable segmentemployeesat 2026-01-312 pure
Other Businessreportable segmentrevenue2025-02-01 → 2026-01-31¥71m
Other Businessreportable segmentrevenue external2025-02-01 → 2026-01-31¥71m
Other Businessreportable segmentsegment profit2025-02-01 → 2026-01-31¥39m
—segment totaldepreciation2025-02-01 → 2026-01-31¥7m
—segment totalrevenue2025-02-01 → 2026-01-31¥3.6bn
—segment totalrevenue external2025-02-01 → 2026-01-31¥3.6bn
—segment totalsegment profit2025-02-01 → 2026-01-31¥417m
Reconciling Itemsreconcilingdepreciation2024-02-01 → 2025-01-31¥197,000
Reconciling Itemsreconcilingsegment profit2024-02-01 → 2025-01-31−¥474m
Lifestyle Segmentreportable segmentrevenue2024-02-01 → 2025-01-31¥832m
Lifestyle Segmentreportable segmentrevenue external2024-02-01 → 2025-01-31¥832m
Lifestyle Segmentreportable segmentsegment profit2024-02-01 → 2025-01-31−¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2025-01-31¥832m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2025-01-31¥832m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-02-01 → 2025-01-31−¥46m
Lifestyle Segmentreportable segmentemployeesat 2026-01-3117 pure
Other Businessreportable segmentemployeesat 2026-01-310 pure

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

All source rows · 1,443
ItemContextValueUnit
Commission fee sgaPrior1YearDuration238343000JPY
Commission fee sgaCurrentYearDuration272287000JPY
Advertising expenses sgaPrior1YearDuration116911000JPY
Advertising expenses sgaCurrentYearDuration157851000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration-JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration-618000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember831619000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember-JPY
Revenues from external customersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember831619000JPY
Revenues from external customersPrior1YearDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YearDuration831619000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember831619000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember-JPY
Net salesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember831619000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember-JPY
Net salesPrior1YearDuration831619000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember-45693000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember-JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember-45693000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember-474282000JPY
Operating incomePrior1YearDuration-519975000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember-JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember-JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember197000JPY
Depreciation segment informationPrior1YearDuration197000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember-JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember-JPY
Impairment loss elPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Impairment loss elPrior1YearDuration_ReconcilingItemsMember16739000JPY
Impairment loss elPrior1YearDuration16739000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember3519626000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember71273000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember3590899000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYearDuration3590899000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember3519626000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember71273000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember3590899000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-JPY
Net salesCurrentYearDuration3590899000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember377968000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember38949000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember416918000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-450685000JPY
Operating incomeCurrentYearDuration-33767000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E03004-000LifestyleSegmentReportableSegmentMember6930000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E03004-000OtherBusinessReportableSegmentMember-JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember6930000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember-JPY

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 2025-01-31pass rounding
balance sheet identityconsolidated 2026-01-31pass rounding
balance sheet identitynon_consolidated 2025-01-31pass
balance sheet identitynon_consolidated 2026-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net assetsconsolidated 2025-01-31pass
statement vs summary · net assetsconsolidated 2026-01-31pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · net assetsnon_consolidated 2025-01-31pass
statement vs summary · net assetsnon_consolidated 2026-01-31pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2025-01-31pass
statement vs summary · net income attributable to parentconsolidated 2025-02-01/2026-01-31pass
statement vs summary · operating cash flowconsolidated 2024-02-01/2025-01-31pass
statement vs summary · operating cash flowconsolidated 2025-02-01/2026-01-31pass
statement vs summary · revenueconsolidated 2024-02-01/2025-01-31pass
statement vs summary · revenueconsolidated 2025-02-01/2026-01-31pass
statement vs summary · revenuenon_consolidated 2024-02-01/2025-01-31pass
statement vs summary · revenuenon_consolidated 2025-02-01/2026-01-31pass
statement vs summary · total assetsconsolidated 2025-01-31pass
statement vs summary · total assetsconsolidated 2026-01-31pass
statement vs summary · total assetsnon_consolidated 2025-01-31pass
statement vs summary · total assetsnon_consolidated 2026-01-31pass