Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 128
MetricValuePeriodScopeSource row
Revenue¥16.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥14.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥13.1bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Operating income¥1.4bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥974m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.4bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.5bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥992m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥666m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥886m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.0bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥666m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥15.7bnat 2025-03-31Cons.Assets
Total assets¥13.7bnat 2024-03-31Cons.Assets
Total assets¥12.9bnat 2023-03-31dCons.Total assets (5-year summary)
Total liabilities¥11.6bnat 2025-03-31Cons.Liabilities
Total liabilities¥10.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥4.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-03-31dCons.Net assets
Cash and deposits¥4.3bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥4.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥455m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥177m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥88m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥22m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥244m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥537m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥61.352024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.622023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.332022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥239.08at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥197.73at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥187.69at 2023-03-31dCons.Net assets per share (5-year summary)
Equity ratio25.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
ROE28.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE20.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE27.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
Employees144at 2025-03-31Cons.Number of employees
Employees113at 2024-03-31Cons.Number of employees
Employees84at 2023-03-31dCons.Number of employees
Revenue¥8.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥14.2bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥13.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥11.4bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥10.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥658m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥919m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥722m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥984m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥987m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥842m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥780m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥965m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥532m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥648m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥867m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥662m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥576m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.9bnat 2025-03-31StandaloneAssets
Total assets¥13.7bnat 2024-03-31StandaloneAssets
Total assets¥12.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥454mat 2025-03-31StandaloneLiabilities
Total liabilities¥10.4bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥3.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥3.5bnat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.9bnat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥666m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥269m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥140m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥296m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥160m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥31.72024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.532023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.272022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.362021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.292020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥282024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥92020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥207.24at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥195.54at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥186.6at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥188.29at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥166.14at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio88.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE20.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE26.7%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE21.1%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE20.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued17,674,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,674,400at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,674,400at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,674,400at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,824,400at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees38at 2025-03-31StandaloneNumber of employees
Employees113at 2024-03-31StandaloneNumber of employees
Employees84at 2023-03-31dStandaloneNumber of employees
Employees83at 2022-03-31dStandaloneNumber of employees
Employees74at 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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥6m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥6m
Real Estate Trading Businessreportable segmentcapex2024-04-01 → 2025-03-31¥4m
Real Estate Trading Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥3m
Real Estate Trading Businessreportable segmentemployeesat 2025-03-315 pure
Real Estate Trading Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.5bn
Real Estate Trading Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.5bn
Real Estate Trading Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥6m
Real Estate Trading Businessreportable segmentsegment assetsat 2025-03-31¥1.5bn
Real Estate Trading Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥143m
Store Sublease Businessreportable segmentcapex2024-04-01 → 2025-03-31¥11m
Store Sublease Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥52m
Store Sublease Businessreportable segmentemployeesat 2025-03-31101 pure
Store Sublease Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥15.2bn
Store Sublease Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥15.2bn
Store Sublease Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥620,000
Store Sublease Businessreportable segmentsegment assetsat 2025-03-31¥14.2bn
Store Sublease Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.2bn
—segment totalemployeesat 2025-03-31106 pure
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥15m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥6m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥15.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.4bn
Real Estate Trading Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥710m
Real Estate Trading Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥710m
Real Estate Trading Businessreportable segmentsegment assetsat 2024-03-31¥824m
Real Estate Trading Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥164m
Store Sublease Businessreportable segmentcapex2023-04-01 → 2024-03-31¥70m
Store Sublease Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥50m
Store Sublease Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥13.6bn
Store Sublease Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥13.6bn
Store Sublease Businessreportable segmentsegment assetsat 2024-03-31¥12.9bn
Store Sublease Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥810m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥70m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥13.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥974m

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

All source rows · 1,238
ItemContextValueUnit
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember14
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember14
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember12801
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember12921
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember4
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember395
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember100725
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember8571
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember41
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember66952
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember176688
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember5600
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0000
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0022
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.5701
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0485
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0002
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.3789
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember10044400
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.5988
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember784000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0467
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember254000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0151
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember100000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0059
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember84000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0050
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember44200
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0026
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember43395
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0025
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember34400
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0020
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember33800
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0020
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember32000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0019
Number of shares heldCurrentYearInstant11454195
Shareholding ratioCurrentYearInstant0.6828
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember900600
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember16768200
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember167682
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember5600

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
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 · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 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 assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass