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 issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant6
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant940483000JPY
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration20130000JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration3
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration6006000JPY
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration27000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member250365.62
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member248325.07
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member621783000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member656819000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member31386.00
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member31386.00
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member153854000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member116755000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member119100.00
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member119100.00
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member75985000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member56453000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member33306.16
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member33306.14
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member57369000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member42865000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member74000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member73756.65
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member24420000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member24192000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member3000.00
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member3000.00
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member7071000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member4455000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01916-000AutomobilePartsReportableSegmentsMember150
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01916-000AutomobilePartsReportableSegmentsMember87
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01916-000InHouseProductsReportableSegmentsMember7
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01916-000InHouseProductsReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01916-000RealEstateForRentReportableSegmentsMember-
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01916-000RealEstateForRentReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember15
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember3
Number of employeesCurrentYearInstant_NonConsolidatedMember172
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember90
Number of employeesCurrentYearInstant_NonConsolidatedMember172
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember90
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember43.6
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember18.1
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember3771000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.005

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