Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥12.1bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥12.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥12.3bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥12.0bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥12.9bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥727m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥590m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥708m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥609m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥191m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥583m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥293m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥850m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥636m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥760m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥577m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.1bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥708m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥269m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥760m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥577m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥12.5bnat 2026-03-31Cons.Assets
Total assets¥12.3bnat 2025-03-31Cons.Assets
Total assets¥12.4bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥14.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥15.7bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2026-03-31Cons.Liabilities
Total liabilities¥3.4bnat 2025-03-31Cons.Liabilities
Net assets / equity¥9.5bnat 2026-03-31Cons.Net assets
Net assets / equity¥8.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥8.5bnat 2024-03-31vCons.Net assets
Net assets / equity¥10.8bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥11.6bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥4.7bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥5.7bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.7bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥588m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥56m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥485m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥147m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥442m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥214m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥216m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥781m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥689m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥171m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥676m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥201.072025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.472024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-560.262023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-187.192022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-71.142021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,521.82at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,360.75at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,249.65at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,849.03at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥3,077.51at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio76.2%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE8.2%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE6.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-22.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-6.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE-2.3%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees523at 2026-03-31Cons.Number of employees
Employees568at 2025-03-31Cons.Number of employees
Employees631at 2024-03-31vCons.Number of employees
Employees654at 2023-03-31vCons.Number of employees
Employees673at 2022-03-31vCons.Number of employees
Revenue¥12.1bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥12.1bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥12.3bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥12.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥12.9bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥492m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥407m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥513m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥506m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥109m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥826m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥321m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥528m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥533m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥481m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥538m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥1.2bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥910m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥300m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥8.1bnat 2026-03-31StandaloneAssets
Total assets¥8.2bnat 2025-03-31StandaloneAssets
Total assets¥8.1bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥9.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥10.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.5bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥5.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥5.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥6.2bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥7.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥127.192025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.362024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-308.712023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-240.612022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-79.262021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-04-01 → 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¥1,482.25at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,395.06at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,294.08at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,641.91at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,922.41at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio69.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.5%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE8.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE10.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE-21.0%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE-13.5%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE-4.0%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued3,935,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,935,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,935,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,935,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,935,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees370at 2026-03-31StandaloneNumber of employees
Employees406at 2025-03-31StandaloneNumber of employees
Employees463at 2024-03-31vStandaloneNumber of employees
Employees494at 2023-03-31vStandaloneNumber of employees
Employees509at 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.

All source rows · 1,228
ItemContextValueUnit
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)公益財団法人小柳財団
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都千代田区神田須田町1-24
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)小柳 東子
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)小柳 かず江
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)小柳 典子
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)北海道苫小牧市
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)梅田 常和
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都府中市
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)小柳 久美子
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)新潟県柏崎市
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)明治安田生命保険相互会社(常任代理人 株式会社日本カストディ銀行)
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2-1-1(東京都中央区晴海1-8-12)
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)ハーバー研究所従業員持株会
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区神田須田町1-24
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社レジャラース
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都豊島区池袋2-36-6
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)日本証券金融株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区茅場町1-2-10
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
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-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)㈱ハーバー研究所
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都千代田区神田須田町1丁目24番地
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
Date of resolution dividends of surplusFilingDateInstant_Row1Member2026-05-20
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
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_E01063-000NshiMikioMember
Original text (Japanese)代表取締役社長執行役員経営企画部、化粧品開発部、食品開発部、品質保証部、デザイン部担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01063-000NshiMikioMember
Original text (Japanese)西 幹男
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01063-000NshiMikioMember1955-06-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01063-000NshiMikioMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01063-000NshiMikioMember
Original text (Japanese)(注)6
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01063-000KoyanagiNorikoMember
Original text (Japanese)取締役会長

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 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