Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥26.4bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥26.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥25.7bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥20.2bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥10.1bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥491m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥924m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥538m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.4bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.6bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥418m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥644m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥505m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥939m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.0bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥505m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.1bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥15.9bnat 2026-03-31Cons.Assets
Total assets¥16.7bnat 2025-03-31Cons.Assets
Total assets¥17.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥18.0bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥22.9bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2026-03-31Cons.Liabilities
Total liabilities¥10.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥6.4bnat 2026-03-31Cons.Net assets
Net assets / equity¥6.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2024-03-31vCons.Net assets
Net assets / equity¥4.2bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥6.5bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥6.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥5.4bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.9bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥7.4bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥769m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥688m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥332m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥194m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥73m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥26.152025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.792024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.662023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-104.522022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.62021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥331.93at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥314.62at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥262.26at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥219.03at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥336.09at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio40.3%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio23.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE8.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE19.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE20.2%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-37.7%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE21.4%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees659at 2026-03-31Cons.Number of employees
Employees659at 2025-03-31Cons.Number of employees
Employees632at 2024-03-31vCons.Number of employees
Employees661at 2023-03-31vCons.Number of employees
Employees697at 2022-03-31vCons.Number of employees
Revenue¥25.3bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥25.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥24.6bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥18.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥9.4bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥440m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥880m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥505m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥939m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.5bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.7bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥403m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥533m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥484m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥965m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥777m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥1.9bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥983m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥15.4bnat 2026-03-31StandaloneAssets
Total assets¥16.3bnat 2025-03-31StandaloneAssets
Total assets¥17.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥17.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥22.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥9.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥10.5bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥6.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥5.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥4.2bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥6.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥5.2bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥6.3bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥25.082025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.022024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.272023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-98.462022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.932021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥316.42at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥300.6at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥254.08at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥219.29at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥330.13at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio39.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.9%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE8.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE18.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE17.0%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE-35.8%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE17.2%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued19,340,800at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,340,800at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,340,800at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued19,340,800at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued19,340,800at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees613at 2026-03-31StandaloneNumber of employees
Employees614at 2025-03-31StandaloneNumber of employees
Employees591at 2024-03-31vStandaloneNumber of employees
Employees583at 2023-03-31vStandaloneNumber of employees
Employees608at 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 · 6
SegmentItemPeriodValue
Otherother segmentsemployeesat 2026-03-310 pure
Contract Food Businessreportable segmentemployeesat 2026-03-3184 pure
Food And Beveragereportable segmentemployeesat 2026-03-31467 pure
Otherother segmentsemployeesat 2026-03-310 pure
Contract Food Businessreportable segmentemployeesat 2026-03-3184 pure
Food And Beveragereportable segmentemployeesat 2026-03-31427 pure

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

All source rows · 1,574
ItemContextValueUnit
Non audit fees reporting company network firmsPrior1YearDuration2370000JPY
Audit fees reporting company network firmsCurrentYearDuration-JPY
Non audit fees reporting company network firmsCurrentYearDuration2370000JPY
Audit fees consolidated subsidiaries network firmsPrior1YearDuration-JPY
Non audit fees consolidated subsidiaries network firmsPrior1YearDuration900000JPY
Audit fees consolidated subsidiaries network firmsCurrentYearDuration-JPY
Non audit fees consolidated subsidiaries network firmsCurrentYearDuration900000JPY
Audit fees total network firmsPrior1YearDuration-JPY
Non audit fees total network firmsPrior1YearDuration3270000JPY
Audit fees total network firmsCurrentYearDuration-JPY
Non audit fees total network firmsCurrentYearDuration3270000JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember48000000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember48000000JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember6
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember18600000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember18600000JPY
Bonus remuneration etc 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
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant3
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant381488000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member90000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member90000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member157950000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member121140000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member954500
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member954500
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member156538000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member177537000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member10000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member10000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member67000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member49300000JPY
Number of employeesCurrentYearInstant_jpcrp030000-asr_E23818-000FoodAndBeverageReportableSegmentMember467
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E23818-000FoodAndBeverageReportableSegmentMember1365
Number of employeesCurrentYearInstant_jpcrp030000-asr_E23818-000ContractFoodBusinessReportableSegmentMember84
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E23818-000ContractFoodBusinessReportableSegmentMember177
Number of employeesCurrentYearInstant_OtherReportableSegmentsMember0
Average number of temporary workersCurrentYearInstant_OtherReportableSegmentsMember0
Number of employeesCurrentYearInstant_CorporateSharedMember108
Average number of temporary workersCurrentYearInstant_CorporateSharedMember48
Number of employeesCurrentYearInstant659
Average number of temporary workersCurrentYearInstant1590
Number of employeesCurrentYearInstant_NonConsolidatedMember613
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember1520
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember43.7

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 rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
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