Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 142
MetricValuePeriodScopeSource row
Revenue¥2.6bn2023-04-01 → 2024-03-31Cons.Revenue IFRS
Revenue¥2.3bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥2.1bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.6bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥2.4bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Operating income−¥59m2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Operating income−¥36m2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Profit before tax−¥70m2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax−¥43m2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥82m2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥318m2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥166m2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)−¥199m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥34m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥51m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥217m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥113m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income−¥199m2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income−¥34m2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Total assets¥3.0bnat 2024-03-31Cons.Assets IFRS
Total assets¥2.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥2.4bnat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥2.4bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥2.2bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.4bnat 2024-03-31Cons.Liabilities IFRS
Total liabilities¥1.7bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥1.6bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥816mat 2023-03-31Cons.Equity IFRS
Net assets / equity¥848mat 2022-03-31dCons.Equity IFRS
Equity (owners)¥1.6bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥816mat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥848mat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥789mat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.0bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥923mat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥399mat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥393mat 2022-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥365mat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥281mat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥336m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥127m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥366m2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥80m2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥363m2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥81m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥41m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥93m2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥49m2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥51m2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥269m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥79m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥245m2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥213m2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥177m2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥-77.322023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-15.142022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥22.522021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-96.462020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥50.432019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-77.322023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-15.142022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥22.452021-04-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-96.462020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥49.792019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥379.33at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥359.09at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥374.07at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥350.68at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥446.95at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio54.8%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.2%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.0%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.8%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.2%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE-16.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-4.1%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-24.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE11.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees424at 2024-03-31Cons.Number of employees
Employees376at 2023-03-31Cons.Number of employees
Employees325at 2022-03-31dCons.Number of employees
Employees360at 2021-03-31dCons.Number of employees
Employees343at 2020-03-31dCons.Number of employees
Revenue¥2.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥2.3bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥2.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income−¥69m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income−¥146m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income−¥94m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥143m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥65m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥414m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥37m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥105m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥141m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥209m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥144m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥95m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥334m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥22m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.4bnat 2024-03-31StandaloneAssets
Total assets¥987mat 2023-03-31StandaloneAssets
Total assets¥1.1bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥821mat 2024-03-31StandaloneLiabilities
Total liabilities¥1.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥573mat 2024-03-31StandaloneNet assets
Net assets / equity−¥258mat 2023-03-31StandaloneNet assets
Net assets / equity−¥114mat 2022-03-31dStandaloneNet assets
Net assets / equity−¥27mat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥305mat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥923mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥391mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-81.472023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-63.632022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-422021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-148.812020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.82019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥129.88at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-15.14at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-51.62at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-15.24at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥131.78at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio40.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-26.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-10.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-2.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued4,333,560at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,271,560at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,268,160at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,250,260at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,243,510at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees424at 2024-03-31StandaloneNumber of employees
Employees374at 2023-03-31StandaloneNumber of employees
Employees322at 2022-03-31dStandaloneNumber of employees
Employees357at 2021-03-31dStandaloneNumber of employees
Employees340at 2020-03-31dStandaloneNumber 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 · 24
SegmentItemPeriodValue
Media Businessreportable segmentemployeesat 2024-03-310 pure
Media Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥11m
Media Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥11m
Media Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥4m
Nail Businessreportable segmentemployeesat 2024-03-31424 pure
Nail Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥2.6bn
Nail Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.6bn
Nail Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥545,000
Nail Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥55m
—segment totalrevenue2023-04-01 → 2024-03-31¥2.6bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥2.6bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥545,000
—segment totalsegment profit2023-04-01 → 2024-03-31−¥59m
Media Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥9m
Media Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥9m
Media Businessreportable segmentsegment profit2022-04-01 → 2023-03-31−¥4m
Nail Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥2.3bn
Nail Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.3bn
Nail Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2m
Nail Businessreportable segmentsegment profit2022-04-01 → 2023-03-31−¥32m
—segment totalrevenue2022-04-01 → 2023-03-31¥2.3bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥2.3bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥2m
—segment totalsegment profit2022-04-01 → 2023-03-31−¥36m

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

All source rows · 1,416
ItemContextValueUnit
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember958
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember14
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember2422
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember268
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember411
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember2
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember40209
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember43326
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember960
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0003
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0559
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0062
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0095
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0000
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.9280
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember3130810
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.7224
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember164254
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0379
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember106900
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0246
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember83500
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0192
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember72600
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0167
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember40300
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0092
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember36100
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0083
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember31400
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0072
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember25000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0057
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember25000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0057
Number of shares heldCurrentYearInstant3715864
Shareholding ratioCurrentYearInstant0.8569
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_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember100
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember43325
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4332500
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember960
Number of shares issued shares voting rightsCurrentYearInstant4333560
Number of voting rights issued shares voting rightsCurrentYearInstant43325
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member111

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 · 21 of 21 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass