Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100WANH (2025-07-02).

Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥2.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥2.8bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥2.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income−¥155m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥118m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income−¥186m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥94m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥527m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥151m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥240m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥170m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥125m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)−¥301m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥104m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥774m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥72m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥157m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥301m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥104m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥3.1bnat 2025-03-31Cons.Assets
Total assets¥3.9bnat 2024-03-31Cons.Assets
Total assets¥3.4bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥3.3bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥3.3bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2025-03-31Cons.Liabilities
Total liabilities¥3.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥320mat 2025-03-31Cons.Net assets
Net assets / equity¥605mat 2024-03-31Cons.Net assets
Net assets / equity¥353mat 2023-03-31dCons.Net assets
Net assets / equity¥1.1bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.1bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥163m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥328m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥80m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥207m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥148m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥11m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥604m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥475m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥496m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥290m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥137m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥720m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥154m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-202.462024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.872023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-552.132022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.642021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.52020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥71.172023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.552021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥110.432020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥214.35at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥407.91at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥251.71at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥811.24at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥761.05at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio10.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.5%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE21.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE6.6%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE16.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees142at 2025-03-31Cons.Number of employees
Employees140at 2024-03-31Cons.Number of employees
Employees159at 2023-03-31dCons.Number of employees
Employees156at 2022-03-31dCons.Number of employees
Employees121at 2021-03-31dCons.Number of employees
Revenue¥1.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥1.5bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥1.2bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income−¥67m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥80m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income−¥85m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥85m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥458m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥30m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥118m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥75m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥86m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥143m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥100m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥716m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥6m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥72m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.4bnat 2025-03-31StandaloneAssets
Total assets¥2.7bnat 2024-03-31StandaloneAssets
Total assets¥2.5bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2025-03-31StandaloneLiabilities
Total liabilities¥2.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥366mat 2025-03-31StandaloneNet assets
Net assets / equity¥493mat 2024-03-31StandaloneNet assets
Net assets / equity¥246mat 2023-03-31dStandaloneNet assets
Net assets / equity¥979mat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥959mat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥950mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥860mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-96.212024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.152023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-510.422022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.012021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.32020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥68.482023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.922021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.522020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥245.47at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥332.6at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥174.98at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥693.47at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥689.6at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio15.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio18.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio9.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE27.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE0.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,511,800at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,510,600at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,418,800at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,415,800at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,391,100at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees51at 2025-03-31StandaloneNumber of employees
Employees48at 2024-03-31StandaloneNumber of employees
Employees68at 2023-03-31dStandaloneNumber of employees
Employees77at 2022-03-31dStandaloneNumber of employees
Employees61at 2021-03-31dStandaloneNumber 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 · 39
SegmentItemPeriodValue
Financial Services Segmentsreportable segmentcapex2024-04-01 → 2025-03-31¥11m
Financial Services Segmentsreportable segmentdepreciation2024-04-01 → 2025-03-31¥6m
Financial Services Segmentsreportable segmentemployeesat 2025-03-3155 pure
Financial Services Segmentsreportable segmentrevenue2024-04-01 → 2025-03-31¥1.0bn
Financial Services Segmentsreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.0bn
Financial Services Segmentsreportable segmentsegment assetsat 2025-03-31¥165m
Financial Services Segmentsreportable segmentsegment profit2024-04-01 → 2025-03-31−¥125m
Wellness Services Segmentsreportable segmentcapex2024-04-01 → 2025-03-31¥25m
Wellness Services Segmentsreportable segmentdepreciation2024-04-01 → 2025-03-31¥46m
Wellness Services Segmentsreportable segmentemployeesat 2025-03-3187 pure
Wellness Services Segmentsreportable segmentrevenue2024-04-01 → 2025-03-31¥1.8bn
Wellness Services Segmentsreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.8bn
Wellness Services Segmentsreportable segmentsegment assetsat 2025-03-31¥3.0bn
Wellness Services Segmentsreportable segmentsegment profit2024-04-01 → 2025-03-31−¥29m
—segment totalcapex2024-04-01 → 2025-03-31¥37m
—segment totaldepreciation2024-04-01 → 2025-03-31¥51m
—segment totalrevenue2024-04-01 → 2025-03-31¥2.9bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥2.9bn
—segment totalsegment assetsat 2025-03-31¥3.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31−¥155m
Financial Services Segmentsreportable segmentcapex2023-04-01 → 2024-03-31¥2m
Financial Services Segmentsreportable segmentdepreciation2023-04-01 → 2024-03-31¥6m
Financial Services Segmentsreportable segmentrevenue2023-04-01 → 2024-03-31¥1.1bn
Financial Services Segmentsreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.1bn
Financial Services Segmentsreportable segmentsegment assetsat 2024-03-31¥282m
Financial Services Segmentsreportable segmentsegment profit2023-04-01 → 2024-03-31¥20m
Wellness Services Segmentsreportable segmentcapex2023-04-01 → 2024-03-31¥20m
Wellness Services Segmentsreportable segmentdepreciation2023-04-01 → 2024-03-31¥131m
Wellness Services Segmentsreportable segmentrevenue2023-04-01 → 2024-03-31¥2.3bn
Wellness Services Segmentsreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.3bn
Wellness Services Segmentsreportable segmentsegment assetsat 2024-03-31¥3.6bn
Wellness Services Segmentsreportable segmentsegment profit2023-04-01 → 2024-03-31¥99m
—segment totalcapex2023-04-01 → 2024-03-31¥22m
—segment totaldepreciation2023-04-01 → 2024-03-31¥137m
—segment totalrevenue2023-04-01 → 2024-03-31¥3.4bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥3.4bn
—segment totalsegment assetsat 2024-03-31¥3.9bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥118m
Wellness Services Segmentsreportable segmentemployeesat 2025-03-3151 pure

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

All source rows · 1,366
ItemContextValueUnit
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember174.98
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember332.60
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember245.47
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember53.30
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember4.01
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-510.42
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember69.15
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-96.21
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember50.52
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember3.92
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember68.48
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.330
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.350
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.097
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.180
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.151
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.081
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.006
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.271
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember68.76
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember661.35
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember23.90
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Number of employeesPrior4YearInstant_NonConsolidatedMember61
Number of employeesPrior3YearInstant_NonConsolidatedMember77
Number of employeesPrior2YearInstant_NonConsolidatedMember68
Number of employeesPrior1YearInstant_NonConsolidatedMember48
Number of employeesCurrentYearInstant_NonConsolidatedMember51
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember6
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember2

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 · 24 of 24 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass