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← Japan Animal Referral Medical Center

Annual report

6039.TEDINET S100YGKM
Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥6.2bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥5.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.3bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥3.9bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥3.0bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥1.2bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥721m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥1.1bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥720m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥490m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥534m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥439m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥720m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥833m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥521m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥337m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥381m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥287m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥833m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥521m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥11.3bnat 2026-03-31Cons.Assets
Total assets¥8.8bnat 2025-03-31Cons.Assets
Total assets¥8.8bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥8.6bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥7.1bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2026-03-31Cons.Liabilities
Total liabilities¥4.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2026-03-31Cons.Net assets
Net assets / equity¥4.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.8bnat 2024-03-31vCons.Net assets
Net assets / equity¥3.7bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥2.5bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥969mat 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¥1.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥900m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥811m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥558m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥994m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥986m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥784m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥608m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥392m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥821m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥722m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥64.482025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.222024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.62023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.262022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.192021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥40.172024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.252023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.642022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.62021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥377.68at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥320.99at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥289.3at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥270.99at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥215.76at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio43.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE18.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE13.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE9.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE12.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE11.8%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees328at 2026-03-31Cons.Number of employees
Employees294at 2025-03-31Cons.Number of employees
Employees256at 2024-03-31vCons.Number of employees
Employees229at 2023-03-31vCons.Number of employees
Employees224at 2022-03-31vCons.Number of employees
Revenue¥4.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥3.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥860m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥536m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.1bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥525m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥285m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥359m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥369m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥525m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥915m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥394m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥206m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥268m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥249m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥10.0bnat 2026-03-31StandaloneAssets
Total assets¥7.4bnat 2025-03-31StandaloneAssets
Total assets¥7.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥7.4bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥6.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥5.9bnat 2026-03-31StandaloneLiabilities
Total liabilities¥4.1bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥4.2bnat 2026-03-31StandaloneNet assets
Net assets / equity¥3.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥3.2bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥774mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥449mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥70.812025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.382024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.062023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥222022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥212021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥30.342024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.842023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥21.562022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.492021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥322.86at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥259.84at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥238.98at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥232.08at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥179.69at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio41.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE24.3%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE12.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE6.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE10.2%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE12.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued14,391,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,878,200at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,858,700at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,836,200at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,436,200at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees251at 2026-03-31StandaloneNumber of employees
Employees230at 2025-03-31StandaloneNumber of employees
Employees201at 2024-03-31vStandaloneNumber of employees
Employees179at 2023-03-31vStandaloneNumber of employees
Employees171at 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 · 1,272
ItemContextValueUnit
Accounts receivable trade receivables from contracts with customers caCurrentYearInstant_NonConsolidatedMember223099000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember99529000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember108617000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember187293000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember212499000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember87803000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember127188000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember14897000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember14917000JPY
Taxes and dues sgaPrior1YearDuration_NonConsolidatedMember78423000JPY
Taxes and dues sgaCurrentYearDuration_NonConsolidatedMember89720000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember2028000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember2984000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember29340000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember27812000JPY
Provision for share based remuneration sgaPrior1YearDuration_NonConsolidatedMember4632000JPY
Provision for share based remuneration sgaCurrentYearDuration_NonConsolidatedMember3957000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember1100000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember800000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2026-06-22
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第21期（自　2025年４月１日　至　2026年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社日本動物高度医療センター
Company name in english cover pageFilingDateInstantJapan Animal Referral Medical Center Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　平尾　秀博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市高津区久地二丁目５番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)044-850-1320（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　大江　正巳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市高津区久地二丁目５番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)044-850-1320（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　大江　正巳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31381
Fund codeFilingDateInstant－
Security codeFilingDateInstant60390
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社日本動物高度医療センター
Filer name in englishFilingDateInstantJapan Animal Referral Medical Center Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2025-04-01
Current period end dateFilingDateInstant2026-03-31
Type of current periodFilingDateInstantFY

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
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