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
Cost of salesPrior1YearDuration2047610000JPY
Cost of salesCurrentYearDuration2095714000JPY
Gross profitPrior1YearDuration1624587000JPY
Gross profitCurrentYearDuration2078842000JPY
Selling general and administrative expensesPrior1YearDuration1641194000JPY
Selling general and administrative expensesCurrentYearDuration1894590000JPY
Operating incomePrior1YearDuration-16606000JPY
Operating incomeCurrentYearDuration184251000JPY
Subsidy income noi bountyPrior1YearDuration130725000JPY
Subsidy income noi bountyCurrentYearDuration40943000JPY
Other noiPrior1YearDuration4757000JPY
Other noiCurrentYearDuration8208000JPY
Non operating incomePrior1YearDuration135482000JPY
Non operating incomeCurrentYearDuration49151000JPY
Interest expenses noePrior1YearDuration11604000JPY
Interest expenses noeCurrentYearDuration6535000JPY
Loss on cancel of lease contracts noePrior1YearDuration2864000JPY
Loss on cancel of lease contracts noeCurrentYearDuration1642000JPY
Compensation expenses noePrior1YearDuration-JPY
Compensation expenses noeCurrentYearDuration1780000JPY
Other noePrior1YearDuration1712000JPY
Other noeCurrentYearDuration254000JPY
Non operating expensesPrior1YearDuration16180000JPY
Non operating expensesCurrentYearDuration10212000JPY
Ordinary incomePrior1YearDuration102695000JPY
Ordinary incomeCurrentYearDuration223190000JPY
Gain on transfer of business eiPrior1YearDuration14400000JPY
Gain on transfer of business eiCurrentYearDuration35241000JPY
Extraordinary incomePrior1YearDuration14400000JPY
Extraordinary incomeCurrentYearDuration35241000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration0JPY
Loss on retirement of noncurrent assets elCurrentYearDuration-JPY
Impairment loss elPrior1YearDuration5005000JPY
Impairment loss elCurrentYearDuration-JPY
Extraordinary lossPrior1YearDuration5005000JPY
Extraordinary lossCurrentYearDuration-JPY
Income before income taxesPrior1YearDuration112089000JPY
Income before income taxesCurrentYearDuration258432000JPY
Income taxes currentPrior1YearDuration48920000JPY
Income taxes currentCurrentYearDuration119535000JPY
Income taxes deferredPrior1YearDuration3848000JPY
Income taxes deferredCurrentYearDuration-8956000JPY
Income taxesPrior1YearDuration52769000JPY
Income taxesCurrentYearDuration110579000JPY
Profit lossPrior1YearDuration59320000JPY
Profit lossCurrentYearDuration147853000JPY
Profit loss attributable to owners of parentPrior1YearDuration59320000JPY
Profit loss attributable to owners of parentCurrentYearDuration147853000JPY
Profit lossPrior1YearDuration59320000JPY
Profit lossCurrentYearDuration147853000JPY

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