Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 125
MetricValuePeriodScopeSource row
Revenue¥10.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥9.2bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥8.4bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥4.4bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Operating income−¥75m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥228m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income−¥100m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥219m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥131m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥752m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥224m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥141m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)−¥172m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥79m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥80m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥190m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥171m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥80m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥5.7bnat 2025-03-31Cons.Assets
Total assets¥5.4bnat 2024-03-31Cons.Assets
Total assets¥4.8bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥4.7bnat 2022-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.8bnat 2025-03-31Cons.Liabilities
Total liabilities¥4.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥897mat 2025-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥938mat 2023-03-31dCons.Net assets
Net assets / equity¥598mat 2022-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥993mat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥183m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥537m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥483m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥671m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥418m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥341m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥563m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥356m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥270m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥53m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥140m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-24.162024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.122023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.932022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.562021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥10.792023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.412022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.582021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥121.2at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥145.03at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥128.9at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥87.93at 2022-03-31dCons.Net assets per share (5-year summary)
Equity ratio15.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio12.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
ROE-18.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE10.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE64.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
Employees379at 2025-03-31Cons.Number of employees
Employees349at 2024-03-31Cons.Number of employees
Employees319at 2023-03-31dCons.Number of employees
Employees286at 2022-03-31dCons.Number of employees
Revenue¥485m2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥451m2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥388m2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥163m2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Operating income¥23m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥21m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥24m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥21m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥14m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥24m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥9m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥11m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥953,0002023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥7m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥25m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Total assets¥873mat 2025-03-31StandaloneAssets
Total assets¥850mat 2024-03-31StandaloneAssets
Total assets¥849mat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥561mat 2022-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥113mat 2025-03-31StandaloneLiabilities
Total liabilities¥107mat 2024-03-31StandaloneLiabilities
Net assets / equity¥760mat 2025-03-31StandaloneNet assets
Net assets / equity¥743mat 2024-03-31StandaloneNet assets
Net assets / equity¥697mat 2023-03-31dStandaloneNet assets
Net assets / equity¥439mat 2022-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥138mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥169mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥1.562024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.132023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.982022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.712021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.522024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.132023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.942022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.592021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥103.29at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥101.31at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥96at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥63.95at 2022-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio84.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.1%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.5%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE0.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE1.2%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,134,800at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,115,700at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,083,700at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,657,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees26at 2025-03-31StandaloneNumber of employees
Employees23at 2024-03-31StandaloneNumber of employees
Employees21at 2023-03-31dStandaloneNumber of employees
Employees23at 2022-03-31dStandaloneNumber 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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥12m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥8m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31¥1m
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2025-03-31¥1m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥29m
Bridalreportable segmentcapex2024-04-01 → 2025-03-31¥9m
Bridalreportable segmentdepreciation2024-04-01 → 2025-03-31¥24m
Bridalreportable segmentemployeesat 2025-03-3166 pure
Bridalreportable segmentrevenue2024-04-01 → 2025-03-31¥1.9bn
Bridalreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.9bn
Bridalreportable segmentsegment profit2024-04-01 → 2025-03-31−¥131m
Food And Beveragereportable segmentcapex2024-04-01 → 2025-03-31¥529m
Food And Beveragereportable segmentdepreciation2024-04-01 → 2025-03-31¥233m
Food And Beveragereportable segmentemployeesat 2025-03-31274 pure
Food And Beveragereportable segmentrevenue2024-04-01 → 2025-03-31¥8.1bn
Food And Beveragereportable segmentrevenue external2024-04-01 → 2025-03-31¥8.1bn
Food And Beveragereportable segmentsegment profit2024-04-01 → 2025-03-31¥55m
Leisurereportable segmentcapex2024-04-01 → 2025-03-31¥43m
Leisurereportable segmentdepreciation2024-04-01 → 2025-03-31¥2m
Leisurereportable segmentemployeesat 2025-03-3110 pure
Leisurereportable segmentrevenue2024-04-01 → 2025-03-31¥3m
Leisurereportable segmentrevenue external2024-04-01 → 2025-03-31¥3m
Leisurereportable segmentsegment profit2024-04-01 → 2025-03-31−¥27m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥581m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥258m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31−¥103m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥70m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥9m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥23m
Bridalreportable segmentcapex2023-04-01 → 2024-03-31¥99m
Bridalreportable segmentdepreciation2023-04-01 → 2024-03-31¥19m
Bridalreportable segmentrevenue2023-04-01 → 2024-03-31¥1.6bn
Bridalreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.6bn
Bridalreportable segmentsegment profit2023-04-01 → 2024-03-31−¥140m
Food And Beveragereportable segmentcapex2023-04-01 → 2024-03-31¥286m
Food And Beveragereportable segmentdepreciation2023-04-01 → 2024-03-31¥222m
Food And Beveragereportable segmentrevenue2023-04-01 → 2024-03-31¥7.6bn
Food And Beveragereportable segmentrevenue external2023-04-01 → 2024-03-31¥7.6bn
Food And Beveragereportable segmentsegment profit2023-04-01 → 2024-03-31¥344m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥385m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥240m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥205m

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

All source rows · 1,290
ItemContextValueUnit
Issuance of new sharesCurrentYearDuration_ShareholdersEquityMember13312000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember-172203000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember-172203000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember6656000JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember6656000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember-172203000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember-158891000JPY
Net assetsCurrentYearInstant_CapitalStockMember42494000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember1209667000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember-410696000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember841465000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember31597000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember31597000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember22555000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember8526000JPY
Net assetsPrior1YearInstant1063036000JPY
Issuance of new sharesCurrentYearDuration13312000JPY
Profit loss attributable to owners of parentCurrentYearDuration-172203000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-8344000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-8344000JPY
Net changes of items other than shareholders equityCurrentYearDuration_SubscriptionRightsToSharesMember-JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonControllingInterestsMember1269000JPY
Net changes of items other than shareholders equityCurrentYearDuration-7074000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-8344000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-8344000JPY
Total changes of items during the periodCurrentYearDuration_SubscriptionRightsToSharesMember-JPY
Total changes of items during the periodCurrentYearDuration_NonControllingInterestsMember1269000JPY
Total changes of items during the periodCurrentYearDuration-165965000JPY
Net assetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember23253000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember23253000JPY
Net assetsCurrentYearInstant_SubscriptionRightsToSharesMember22555000JPY
Net assetsCurrentYearInstant_NonControllingInterestsMember9796000JPY
Net assetsCurrentYearInstant897070000JPY
Income before income taxesPrior1YearDuration140874000JPY
Income before income taxesCurrentYearDuration-224332000JPY
Depreciation and amortization ope cfPrior1YearDuration249678000JPY
Depreciation and amortization ope cfCurrentYearDuration265938000JPY
Amortization of long term prepaid expenses ope cfPrior1YearDuration37382000JPY
Amortization of long term prepaid expenses ope cfCurrentYearDuration38368000JPY
Impairment loss ope cfPrior1YearDuration78484000JPY
Impairment loss ope cfCurrentYearDuration140939000JPY
Amortization of goodwill ope cfPrior1YearDuration1401000JPY
Amortization of goodwill ope cfCurrentYearDuration1401000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration92000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration50000JPY
Interest expenses ope cfPrior1YearDuration17934000JPY
Interest expenses ope cfCurrentYearDuration33110000JPY
Gain on insurance claim ope cfPrior1YearDuration-JPY
Gain on insurance claim ope cfCurrentYearDuration-16811000JPY
Subsidy income2 ope cfPrior1YearDuration-6359000JPY

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 rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
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