Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 122
MetricValuePeriodScopeSource row
Revenue¥4.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥3.7bn2020-04-01 → 2021-03-31Cons.Net sales
Operating income¥184m2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥17m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥223m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥103m2020-04-01 → 2021-03-31Cons.Ordinary income
Profit before tax¥258m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥112m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥148m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥59m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income¥148m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥59m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥3.4bnat 2022-03-31Cons.Assets
Total assets¥3.2bnat 2021-03-31Cons.Assets
Total liabilities¥1.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥1.6bnat 2021-03-31Cons.Liabilities
Net assets / equity¥1.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥1.5bnat 2020-03-31dCons.Net assets
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2020-03-31dCons.Cash and cash equivalents
Operating cash flow¥309m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥100m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥149m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥297m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥161m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥464m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥63.32021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.442020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥62.392021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.152020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥731.63at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥668.2at 2021-03-31Cons.Net assets per share (5-year summary)
Equity ratio50.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
ROE9.0%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE3.9%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
Employees449at 2022-03-31Cons.Number of employees
Employees443at 2021-03-31Cons.Number of employees
Revenue¥3.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥3.5bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥4.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥185m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥36m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥238m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥99m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥120m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥313m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥194m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥274m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥108m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥157m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥49m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥57m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥177m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥110m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.3bnat 2022-03-31StandaloneAssets
Total assets¥3.1bnat 2021-03-31StandaloneAssets
Total assets¥2.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥1.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥705mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2021-03-31StandaloneCash and deposits
Cash & equivalents¥1.1bnat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥913mat 2018-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥100m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥292m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥40m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥193m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥14m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥57m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥82m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥168m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥379m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥67.072021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.142020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.482019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.162018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.962017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥66.112021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.92020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥23.522019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.542018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥10.572021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥731.1at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥663.9at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥643.23at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥580.96at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥352.55at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE4.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE16.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,336,600at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,332,600at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,328,600at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,250,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued100,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees435at 2022-03-31StandaloneNumber of employees
Employees442at 2021-03-31StandaloneNumber of employees
Employees492at 2020-03-31dStandaloneNumber of employees
Employees439at 2019-03-31dStandaloneNumber of employees
Employees448at 2018-03-31dStandaloneNumber 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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥128m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3169 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥380m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥380m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥258m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥60m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥24m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥16m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥715m
Massage Directreportable segmentcapex2021-04-01 → 2022-03-31¥9m
Massage Directreportable segmentdepreciation2021-04-01 → 2022-03-31¥2m
Massage Directreportable segmentemployeesat 2022-03-31335 pure
Massage Directreportable segmentrevenue2021-04-01 → 2022-03-31¥3.2bn
Massage Directreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.2bn
Massage Directreportable segmentsegment assetsat 2022-03-31¥854m
Massage Directreportable segmentsegment profit2021-04-01 → 2022-03-31¥769m
Massage Franchisereportable segmentdepreciation2021-04-01 → 2022-03-31¥23m
Massage Franchisereportable segmentemployeesat 2022-03-314 pure
Massage Franchisereportable segmentrevenue2021-04-01 → 2022-03-31¥601m
Massage Franchisereportable segmentrevenue external2021-04-01 → 2022-03-31¥601m
Massage Franchisereportable segmentsegment assetsat 2022-03-31¥1.1bn
Massage Franchisereportable segmentsegment profit2021-04-01 → 2022-03-31¥191m
—segment totalcapex2021-04-01 → 2022-03-31¥9m
—segment totaldepreciation2021-04-01 → 2022-03-31¥26m
—segment totalrevenue2021-04-01 → 2022-03-31¥3.8bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥3.8bn
—segment totalsegment assetsat 2022-03-31¥1.9bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥960m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥12m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥19m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥13m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥1.3bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥630m
Massage Directreportable segmentdepreciation2020-04-01 → 2021-03-31¥3m
Massage Directreportable segmentrevenue2020-04-01 → 2021-03-31¥3.0bn
Massage Directreportable segmentrevenue external2020-04-01 → 2021-03-31¥3.0bn
Massage Directreportable segmentsegment assetsat 2021-03-31¥872m
Massage Directreportable segmentsegment profit2020-04-01 → 2021-03-31¥484m
Massage Franchisereportable segmentcapex2020-04-01 → 2021-03-31¥554m
Massage Franchisereportable segmentdepreciation2020-04-01 → 2021-03-31¥19m
Massage Franchisereportable segmentrevenue2020-04-01 → 2021-03-31¥395m
Massage Franchisereportable segmentrevenue external2020-04-01 → 2021-03-31¥395m
Massage Franchisereportable segmentsegment assetsat 2021-03-31¥958m
Massage Franchisereportable segmentsegment profit2020-04-01 → 2021-03-31¥118m
—segment totalcapex2020-04-01 → 2021-03-31¥554m
—segment totaldepreciation2020-04-01 → 2021-03-31¥23m
—segment totalrevenue2020-04-01 → 2021-03-31¥3.4bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥3.4bn
—segment totalsegment assetsat 2021-03-31¥1.8bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥602m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3155 pure
Massage Directreportable segmentemployeesat 2022-03-31335 pure
Massage Franchisereportable segmentemployeesat 2022-03-314 pure

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

All source rows · 1,275
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese) 有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)岡  野  隆  樹
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)川  端  美  穂
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の回収可能性に関する判断
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese) 有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)岡  野  隆  樹
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)川  端  美  穂
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)(繰延税金資産の回収可能性に関する判断)
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration-JPY
Net sales (5-year summary)Prior3YearDuration-JPY
Net sales (5-year summary)Prior2YearDuration-JPY
Net sales (5-year summary)Prior1YearDuration3672197000JPY
Net sales (5-year summary)CurrentYearDuration4174557000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-JPY
Ordinary income loss (5-year summary)Prior3YearDuration-JPY
Ordinary income loss (5-year summary)Prior2YearDuration-JPY
Ordinary income loss (5-year summary)Prior1YearDuration102695000JPY
Ordinary income loss (5-year summary)CurrentYearDuration223190000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration59320000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration147853000JPY
Comprehensive income (5-year summary)Prior4YearDuration-JPY
Comprehensive income (5-year summary)Prior3YearDuration-JPY
Comprehensive income (5-year summary)Prior2YearDuration-JPY
Comprehensive income (5-year summary)Prior1YearDuration59320000JPY
Comprehensive income (5-year summary)CurrentYearDuration147853000JPY
Net assets (5-year summary)Prior4YearInstant-JPY
Net assets (5-year summary)Prior3YearInstant-JPY
Net assets (5-year summary)Prior2YearInstant-JPY
Net assets (5-year summary)Prior1YearInstant1559357000JPY
Net assets (5-year summary)CurrentYearInstant1718935000JPY
Total assets (5-year summary)Prior4YearInstant-JPY
Total assets (5-year summary)Prior3YearInstant-JPY
Total assets (5-year summary)Prior2YearInstant-JPY
Total assets (5-year summary)Prior1YearInstant3189895000JPY

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 · 23 of 23 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass