Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥13.7bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥12.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥11.2bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥10.8bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥10.0bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥605m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥513m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥651m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥544m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥460m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥565m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥574m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥651m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥544m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥442m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥344m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥115m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥325m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥352m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥442m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥344m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥9.8bnat 2026-03-31Cons.Assets
Total assets¥9.1bnat 2025-03-31Cons.Assets
Total assets¥8.5bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥8.2bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥7.8bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥6.5bnat 2026-03-31Cons.Net assets
Net assets / equity¥6.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥6.0bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥5.7bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥3.7bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.3bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥929m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥596m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥546m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥540m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥638m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥461m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥657m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥133m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥118m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥191m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥17m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥393m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥138m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥60m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥100m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥188.692025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.742024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.072023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.572022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.682021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,773.31at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,644.58at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,557.88at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,558.74at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,500.93at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio66.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.0%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE5.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE1.9%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.6%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE6.3%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees336at 2026-03-31Cons.Number of employees
Employees297at 2025-03-31Cons.Number of employees
Employees261at 2024-03-31vCons.Number of employees
Employees233at 2023-03-31vCons.Number of employees
Employees230at 2022-03-31vCons.Number of employees
Revenue¥11.7bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥11.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥10.6bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥10.1bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥9.6bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥636m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥617m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥707m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥666m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥562m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥641m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥548m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥707m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥547m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥501m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥349m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥115m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥270m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥357m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥8.8bnat 2026-03-31StandaloneAssets
Total assets¥8.3bnat 2025-03-31StandaloneAssets
Total assets¥8.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥7.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥6.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥6.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥6.0bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥6.0bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥5.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥3.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥213.852025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥148.762024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.072023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥117.772022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥157.212021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥652025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥452022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,800.48at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,646.6at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,557.88at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,558.74at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,524.98at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio74.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.3%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE7.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE5.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.9%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued2,345,874at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,345,874at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,345,874at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,345,874at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,275,374at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees261at 2026-03-31StandaloneNumber of employees
Employees231at 2025-03-31StandaloneNumber of employees
Employees233at 2024-03-31vStandaloneNumber of employees
Employees224at 2023-03-31vStandaloneNumber of employees
Employees224at 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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥4m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥4m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥3.0bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥391m
—segment totalcapex2025-04-01 → 2026-03-31¥621m
—segment totaldepreciation2025-04-01 → 2026-03-31¥239m
—segment totalemployeesat 2026-03-31316 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥13.7bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥13.7bn
—segment totalsegment assetsat 2026-03-31¥6.8bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥996m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥328,000
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥4m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥3.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥347m
—segment totalcapex2024-04-01 → 2025-03-31¥536m
—segment totaldepreciation2024-04-01 → 2025-03-31¥168m
—segment totalrevenue2024-04-01 → 2025-03-31¥12.2bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥12.2bn
—segment totalsegment assetsat 2025-03-31¥5.7bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥860m
—segment totalemployeesat 2026-03-31241 pure

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

All source rows · 1,414
ItemContextValueUnit
Proceeds from sale and leaseback fin cfCurrentYearDuration12428000JPY
Payments for installment payables property and equipment fin cfPrior1YearDuration-18294000JPY
Payments for installment payables property and equipment fin cfCurrentYearDuration-21289000JPY
Purchase of treasury stock fin cfPrior1YearDuration-JPY
Purchase of treasury stock fin cfCurrentYearDuration-25000JPY
Net cash provided by used in financing activitiesPrior1YearDuration393428000JPY
Net cash provided by used in financing activitiesCurrentYearDuration-17007000JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration331617000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration451186000JPY
Cash and cash equivalentsPrior2YearInstant2947187000JPY
Cash and cash equivalentsPrior1YearInstant3278804000JPY
Cash and cash equivalentsPrior1YearInstant3278804000JPY
Cash and cash equivalentsCurrentYearInstant3729991000JPY
Number of consolidated subsidiariesCurrentYearInstant1
Contract liabilitiesPrior1YearInstant151113000JPY
Contract liabilitiesCurrentYearInstant152124000JPY
Employees salaries and allowances sgaPrior1YearDuration2106387000JPY
Employees salaries and allowances sgaCurrentYearDuration2466117000JPY
Provision for bonuses sgaPrior1YearDuration157886000JPY
Provision for bonuses sgaCurrentYearDuration174478000JPY
Retirement benefit expenses sgaPrior1YearDuration48843000JPY
Retirement benefit expenses sgaCurrentYearDuration59839000JPY
Rents sgaPrior1YearDuration727588000JPY
Rents sgaCurrentYearDuration762059000JPY
Depreciation sgaPrior1YearDuration172267000JPY
Depreciation sgaCurrentYearDuration243672000JPY
Paid royalties sgaPrior1YearDuration975624000JPY
Paid royalties sgaCurrentYearDuration1079205000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration13919000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration-JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E03447-000AutobacksSegmentMember11037083000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E03447-000RestaurantBusinessSegmentMember1148571000JPY
Revenues from external customersPrior1YearDuration_ReportableSegmentsMember12185655000JPY
Revenues from external customersPrior1YearDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YearDuration12185655000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E03447-000AutobacksSegmentMember-JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E03447-000RestaurantBusinessSegmentMember-JPY
Transactions with other segmentsPrior1YearDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YearDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YearDuration-JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E03447-000AutobacksSegmentMember11037083000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E03447-000RestaurantBusinessSegmentMember1148571000JPY
Net salesPrior1YearDuration_ReportableSegmentsMember12185655000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember-JPY
Net salesPrior1YearDuration12185655000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E03447-000AutobacksSegmentMember964648000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E03447-000RestaurantBusinessSegmentMember-104821000JPY
Operating incomePrior1YearDuration_ReportableSegmentsMember859827000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember-347090000JPY
Operating incomePrior1YearDuration512737000JPY

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 rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
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