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
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E36757-000LeisureReportableSegmentMember-JPY
Impairment loss elCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember140939000JPY
Impairment loss elCurrentYearDuration_ReconcilingItemsMember-JPY
Impairment loss elCurrentYearDuration140939000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E36757-000FoodAndBeverageReportableSegmentMember528693000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E36757-000BridalReportableSegmentMember8976000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E36757-000LeisureReportableSegmentMember42936000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember580606000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember12057000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration592664000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E36757-000FoodAndBeverageReportableSegmentMember4203000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E36757-000BridalReportableSegmentMember-JPY
Goodwill before offsettingPrior1YearInstant_ReportableSegmentsMember4203000JPY
Goodwill before offsettingPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Goodwill before offsettingPrior1YearInstant4203000JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E36757-000FoodAndBeverageReportableSegmentMember2801000JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E36757-000BridalReportableSegmentMember-JPY
Goodwill before offsettingCurrentYearInstant_ReportableSegmentsMember2801000JPY
Goodwill before offsettingCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Goodwill before offsettingCurrentYearInstant2801000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember168551000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember138115000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember34252000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember41365000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember13456000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember12323000JPY
Other caPrior1YearInstant_NonConsolidatedMember1964000JPY
Other caCurrentYearInstant_NonConsolidatedMember103000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember218224000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember191908000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember67510000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember47046000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember6935000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember5379000JPY
LandPrior1YearInstant_NonConsolidatedMember4956000JPY
LandCurrentYearInstant_NonConsolidatedMember-JPY
Lease assets ppePrior1YearInstant_NonConsolidatedMember8398000JPY
Lease assets ppeCurrentYearInstant_NonConsolidatedMember6460000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember87800000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember58886000JPY
Other iaPrior1YearInstant_NonConsolidatedMember31000JPY
Other iaCurrentYearInstant_NonConsolidatedMember10568000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember31000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember10568000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember139714000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember187299000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember388017000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember398017000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember-JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember10000000JPY

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