Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 85
MetricValuePeriodScopeSource row
Revenue¥2.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥2.9bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥423m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥187m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥420m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥188m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥22m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥82m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥32m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥188m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥43m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥160m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥385m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥40m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income−¥23m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.6bnat 2025-03-31StandaloneAssets
Total assets¥3.6bnat 2024-03-31StandaloneAssets
Total assets¥3.9bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥4.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥4.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2025-03-31StandaloneLiabilities
Total liabilities¥1.3bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2023-03-31vStandaloneNet assets
Net assets / equity¥2.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥578mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥209mat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥578mat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥209mat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥248mat 2023-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥129mat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥113mat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥446m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥453m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥279m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥107m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥427m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥18m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥7m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥29m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥63m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥330m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥58m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥499m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥131m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥60m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥693m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.442024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.142023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-85.192022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.332021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.742020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.442024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.322021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥259.28at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥246.73at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥201.54at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥261.39at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥131.2at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio69.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE7.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE-18.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE2.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE-1.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,294,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,664,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,604,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,604,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,604,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees107at 2025-03-31StandaloneNumber of employees
Employees123at 2024-03-31StandaloneNumber of employees
Employees131at 2023-03-31vStandaloneNumber of employees
Employees136at 2022-03-31vStandaloneNumber of employees
Employees135at 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.

All source rows · 1,059
ItemContextValueUnit
Address major shareholders voting rightsCurrentYearInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区北青山2-7-13-3F
Name major shareholders voting rightsCurrentYearInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)アイビー化粧品取引先持株会
Address major shareholders voting rightsCurrentYearInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区赤坂6-18-3
Name major shareholders voting rightsCurrentYearInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)安藤 英基
Address major shareholders voting rightsCurrentYearInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)東京都品川区
Name major shareholders voting rightsCurrentYearInstant_No5MajorShareholdersVotingRightsMember
Original text (Japanese)白銀 恵美子
Address major shareholders voting rightsCurrentYearInstant_No5MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区
Name major shareholders voting rightsCurrentYearInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)安藤 英雄
Address major shareholders voting rightsCurrentYearInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区
Name major shareholders voting rightsCurrentYearInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)白銀 浩二
Address major shareholders voting rightsCurrentYearInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区
Name major shareholders voting rightsCurrentYearInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)アイビー共栄会
Address major shareholders voting rightsCurrentYearInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区赤坂6-18-3
Name major shareholders voting rightsCurrentYearInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)楽天証券株式会社
Address major shareholders voting rightsCurrentYearInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区南青山2-6-21
Name major shareholders voting rightsCurrentYearInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholders voting rightsCurrentYearInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)東京都中央区晴海1-8-12
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember
Original text (Japanese)(注)
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
Original text (Japanese)1単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社アイビー化粧品
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都港区赤坂6丁目18番3号
Share ownership plans for directors and other officers and employees (text)FilingDateInstantText · Plus
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
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_E01035-000ShiroganeEmikoMember
Original text (Japanese)取締役会長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeEmikoMember
Original text (Japanese)白銀 恵美子
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeEmikoMember1939-02-20
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeEmikoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeEmikoMember
Original text (Japanese)(注)2,3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeKojiMember
Original text (Japanese)取締役社長(代表取締役)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeKojiMember
Original text (Japanese)白銀 浩二
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeKojiMember1966-04-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeKojiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000ShiroganeKojiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000NakayamaSeijinMember
Original text (Japanese)取締役経営管理部 部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000NakayamaSeijinMember
Original text (Japanese)中山 聖仁
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01035-000NakayamaSeijinMember1965-12-15

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
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 · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass