Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥5.1bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥4.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥5.1bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥5.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥4.0bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥112m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥91m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥80m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥39m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥62m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥205m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥143m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥95m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥104m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥69m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥105m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥48m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥185m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥188m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥8.7bnat 2026-03-31StandaloneAssets
Total assets¥7.9bnat 2025-03-31StandaloneAssets
Total assets¥8.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥6.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥5.3bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥2.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥1.5bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2024-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥800m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥273m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥436m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥590m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥606m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥535m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥668m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥232m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥255m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥187m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥127m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥195m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥183m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥480m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥51m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-26.782025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-40.532024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.792023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.872022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-73.12021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥982.92at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,008.14at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,115.07at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,010.59at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥931.35at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio29.2%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.7%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-2.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE-3.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.8%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.4%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE-7.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued2,632,960at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,632,960at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,632,960at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,632,960at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,632,960at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees172at 2026-03-31StandaloneNumber of employees
Employees178at 2025-03-31StandaloneNumber of employees
Employees174at 2024-03-31vStandaloneNumber of employees
Employees177at 2023-03-31vStandaloneNumber of employees
Employees179at 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.

Segments · 69
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥35,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-04-01 → 2026-03-31¥19m
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥2m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥2.1bn
Automobile Partsreportable segmentcapex2025-04-01 → 2026-03-31¥1.0bn
Automobile Partsreportable segmentdepreciation2025-04-01 → 2026-03-31¥535m
Automobile Partsreportable segmentemployeesat 2026-03-31150 pure
Automobile Partsreportable segmentrevenue2025-04-01 → 2026-03-31¥4.6bn
Automobile Partsreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.6bn
Automobile Partsreportable segmentsegment assetsat 2026-03-31¥5.9bn
Automobile Partsreportable segmentsegment ordinary income2025-04-01 → 2026-03-31−¥195m
In House Productsreportable segmentdepreciation2025-04-01 → 2026-03-31¥650,000
In House Productsreportable segmentemployeesat 2026-03-317 pure
In House Productsreportable segmentrevenue2025-04-01 → 2026-03-31¥495m
In House Productsreportable segmentrevenue external2025-04-01 → 2026-03-31¥495m
In House Productsreportable segmentsegment assetsat 2026-03-31¥255m
In House Productsreportable segmentsegment ordinary income2025-04-01 → 2026-03-31¥68m
Real Estate For Rentreportable segmentcapex2025-04-01 → 2026-03-31¥496,000
Real Estate For Rentreportable segmentdepreciation2025-04-01 → 2026-03-31¥5m
Real Estate For Rentreportable segmentsegment assetsat 2026-03-31¥469m
Real Estate For Rentreportable segmentsegment ordinary income2025-04-01 → 2026-03-31¥28m
—segment totalcapex2025-04-01 → 2026-03-31¥1.0bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥541m
—segment totalrevenue2025-04-01 → 2026-03-31¥5.1bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥5.1bn
—segment totalsegment assetsat 2026-03-31¥6.6bn
—segment totalsegment ordinary income2025-04-01 → 2026-03-31−¥99m
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥541m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-04-01 → 2026-03-31−¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥384,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥114m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥114m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2025-03-31¥7m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥7m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥1.8bn
Automobile Partsreportable segmentcapex2024-04-01 → 2025-03-31¥387m
Automobile Partsreportable segmentdepreciation2024-04-01 → 2025-03-31¥334m
Automobile Partsreportable segmentrevenue2024-04-01 → 2025-03-31¥3.9bn
Automobile Partsreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.9bn
Automobile Partsreportable segmentsegment assetsat 2025-03-31¥5.4bn
Automobile Partsreportable segmentsegment ordinary income2024-04-01 → 2025-03-31−¥68m
In House Productsreportable segmentcapex2024-04-01 → 2025-03-31¥1m
In House Productsreportable segmentdepreciation2024-04-01 → 2025-03-31¥796,000
In House Productsreportable segmentrevenue2024-04-01 → 2025-03-31¥219m
In House Productsreportable segmentrevenue external2024-04-01 → 2025-03-31¥219m
In House Productsreportable segmentsegment assetsat 2025-03-31¥130m
In House Productsreportable segmentsegment ordinary income2024-04-01 → 2025-03-31−¥6m
Real Estate For Rentreportable segmentdepreciation2024-04-01 → 2025-03-31¥5m
Real Estate For Rentreportable segmentsegment assetsat 2025-03-31¥474m
Real Estate For Rentreportable segmentsegment ordinary income2024-04-01 → 2025-03-31¥28m
—segment totalcapex2024-04-01 → 2025-03-31¥388m
—segment totaldepreciation2024-04-01 → 2025-03-31¥340m
—segment totalrevenue2024-04-01 → 2025-03-31¥4.1bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥4.1bn
—segment totalsegment assetsat 2025-03-31¥6.0bn
—segment totalsegment ordinary income2024-04-01 → 2025-03-31−¥46m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥388m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥340m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2025-03-31−¥39m

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

All source rows · 1,209
ItemContextValueUnit
Number of shares heldCurrentYearInstant1324694
Shareholding ratioCurrentYearInstant0.5115
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_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember43200
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember2582300
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember25823
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember7460
Number of shares issued shares voting rightsCurrentYearInstant2632960
Number of voting rights issued shares voting rightsCurrentYearInstant25823
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member43200
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member43200
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0164
Number of shares held in own name treasury shares etcCurrentYearInstant43200
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant43200
Shareholding ratio treasury shares etcCurrentYearInstant0.0164
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member25897000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member10.00
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant0
Ratio of female directors and other officersFilingDateInstant-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01916-000IwasakiMotoharuMember321503
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01916-000SomeyaSetsumiMember14500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01916-000ShibasakiShigeharuMember13000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01916-000TaguchiHideyoshiMember5700
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01916-000MizunoMasamiMember2700
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01916-000MitsuiChikaraMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01916-000NishidaMasatakaMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01916-000SaitoKatsunoriMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant357403
Audit fees reporting companyPrior1YearDuration20385000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration19980000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember26182000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember20740000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember5442000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember6
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10017000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10017000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember3
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant2
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant55146000JPY

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 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
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 · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass