Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥2.4bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥2.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.4bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥2.8bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income−¥123m2025-04-01 → 2026-03-31Cons.Operating income
Operating income−¥155m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥161m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income−¥186m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥94m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥527m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥151m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥114m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥170m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥241m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥301m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥104m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥774m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥72m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥241m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥301m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥2.5bnat 2026-03-31Cons.Assets
Total assets¥3.1bnat 2025-03-31Cons.Assets
Total assets¥3.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥3.4bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥3.3bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.8bnat 2025-03-31Cons.Liabilities
Net assets / equity¥177mat 2026-03-31Cons.Net assets
Net assets / equity¥320mat 2025-03-31Cons.Net assets
Net assets / equity¥605mat 2024-03-31vCons.Net assets
Net assets / equity¥353mat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥1.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥264m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥163m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥328m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥80m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥42m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥148m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥11m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥604m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥475m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥390m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥290m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥137m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥720m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥154m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-159.282025-04-01 → 2026-03-31Cons.Basic earnings loss per share (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 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-552.132022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.642021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥71.172023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.552021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥110.93at 2026-03-31Cons.Net assets 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 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥251.71at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥811.24at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio7.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.6%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio10.5%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE21.7%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE6.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees129at 2026-03-31Cons.Number of employees
Employees142at 2025-03-31Cons.Number of employees
Employees140at 2024-03-31vCons.Number of employees
Employees159at 2023-03-31vCons.Number of employees
Employees156at 2022-03-31vCons.Number of employees
Revenue¥1.2bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥1.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥1.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.2bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥88m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥67m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥103m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥85m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥85m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥458m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥30m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥299m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥75m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥368m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥143m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥100m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥716m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥6m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥1.8bnat 2026-03-31StandaloneAssets
Total assets¥2.4bnat 2025-03-31StandaloneAssets
Total assets¥2.7bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.1bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥96mat 2026-03-31StandaloneNet assets
Net assets / equity¥366mat 2025-03-31StandaloneNet assets
Net assets / equity¥493mat 2024-03-31vStandaloneNet assets
Net assets / equity¥246mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥979mat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥844mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥950mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-243.192025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-96.212024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.152023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-510.422022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.012021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥68.482023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.922021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥60.26at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥174.98at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥693.47at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio5.2%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio18.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio9.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE27.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE0.6%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued1,611,800at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,511,800at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,510,600at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,418,800at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,415,800at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees63at 2026-03-31StandaloneNumber of employees
Employees51at 2025-03-31StandaloneNumber of employees
Employees48at 2024-03-31vStandaloneNumber of employees
Employees68at 2023-03-31vStandaloneNumber of employees
Employees77at 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 · 39
SegmentItemPeriodValue
Financial Services Segmentsreportable segmentcapex2025-04-01 → 2026-03-31¥1m
Financial Services Segmentsreportable segmentdepreciation2025-04-01 → 2026-03-31¥5m
Financial Services Segmentsreportable segmentemployeesat 2026-03-3137 pure
Financial Services Segmentsreportable segmentrevenue2025-04-01 → 2026-03-31¥645m
Financial Services Segmentsreportable segmentrevenue external2025-04-01 → 2026-03-31¥645m
Financial Services Segmentsreportable segmentsegment assetsat 2026-03-31¥83m
Financial Services Segmentsreportable segmentsegment profit2025-04-01 → 2026-03-31−¥86m
Wellness Services Segmentsreportable segmentcapex2025-04-01 → 2026-03-31¥19m
Wellness Services Segmentsreportable segmentdepreciation2025-04-01 → 2026-03-31¥34m
Wellness Services Segmentsreportable segmentemployeesat 2026-03-3192 pure
Wellness Services Segmentsreportable segmentrevenue2025-04-01 → 2026-03-31¥1.8bn
Wellness Services Segmentsreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.8bn
Wellness Services Segmentsreportable segmentsegment assetsat 2026-03-31¥2.4bn
Wellness Services Segmentsreportable segmentsegment profit2025-04-01 → 2026-03-31−¥37m
—segment totalcapex2025-04-01 → 2026-03-31¥21m
—segment totaldepreciation2025-04-01 → 2026-03-31¥39m
—segment totalrevenue2025-04-01 → 2026-03-31¥2.4bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥2.4bn
—segment totalsegment assetsat 2026-03-31¥2.5bn
—segment totalsegment profit2025-04-01 → 2026-03-31−¥123m
Financial Services Segmentsreportable segmentcapex2024-04-01 → 2025-03-31¥11m
Financial Services Segmentsreportable segmentdepreciation2024-04-01 → 2025-03-31¥6m
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 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
Wellness Services Segmentsreportable segmentemployeesat 2026-03-3163 pure

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

All source rows · 1,325
ItemContextValueUnit
Net assetsCurrentYearInstant176875000JPY
Liabilities and net assetsPrior1YearInstant3142199000JPY
Liabilities and net assetsCurrentYearInstant2493170000JPY
Net salesPrior1YearDuration2872367000JPY
Net salesCurrentYearDuration2419257000JPY
Cost of salesPrior1YearDuration1166781000JPY
Cost of salesCurrentYearDuration996413000JPY
Gross profitPrior1YearDuration1705586000JPY
Gross profitCurrentYearDuration1422843000JPY
Selling general and administrative expensesPrior1YearDuration1860315000JPY
Selling general and administrative expensesCurrentYearDuration1546315000JPY
Operating incomePrior1YearDuration-154729000JPY
Operating incomeCurrentYearDuration-123471000JPY
Interest and dividends income noiPrior1YearDuration859000JPY
Interest and dividends income noiCurrentYearDuration1762000JPY
Commission fee noiPrior1YearDuration-JPY
Commission fee noiCurrentYearDuration1150000JPY
Insurance income noiPrior1YearDuration436000JPY
Insurance income noiCurrentYearDuration-JPY
Rent income noiPrior1YearDuration361000JPY
Rent income noiCurrentYearDuration-JPY
Other noiPrior1YearDuration130000JPY
Other noiCurrentYearDuration756000JPY
Non operating incomePrior1YearDuration1786000JPY
Non operating incomeCurrentYearDuration3669000JPY
Interest expenses noePrior1YearDuration28891000JPY
Interest expenses noeCurrentYearDuration29700000JPY
Loss on extinguishment of share based payment expenses noePrior1YearDuration4512000JPY
Loss on extinguishment of share based payment expenses noeCurrentYearDuration10246000JPY
Stock issuance cost noePrior1YearDuration-JPY
Stock issuance cost noeCurrentYearDuration565000JPY
Other noePrior1YearDuration62000JPY
Other noeCurrentYearDuration408000JPY
Non operating expensesPrior1YearDuration33466000JPY
Non operating expensesCurrentYearDuration40920000JPY
Ordinary incomePrior1YearDuration-186409000JPY
Ordinary incomeCurrentYearDuration-160722000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration3121000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration159000JPY
Gain on transfer of business eiPrior1YearDuration13726000JPY
Gain on transfer of business eiCurrentYearDuration-JPY
Gain on sales of subsidiaries stocks eiPrior1YearDuration-JPY
Gain on sales of subsidiaries stocks eiCurrentYearDuration59460000JPY
Extraordinary incomePrior1YearDuration16848000JPY
Extraordinary incomeCurrentYearDuration59619000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration0JPY
Loss on retirement of noncurrent assets elCurrentYearDuration3373000JPY
Office transfer expenses elPrior1YearDuration-JPY
Office transfer expenses elCurrentYearDuration3263000JPY
Loss on cancellation of lease contracts elPrior1YearDuration-JPY

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
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 · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 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 assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass