Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥3.2bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥3.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.9bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥5.0bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥5.4bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income−¥68m2025-04-01 → 2026-03-31Cons.Operating income
Operating income−¥260m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥340m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income−¥265m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥224m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥128m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥208m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥359m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥439m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥365m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥446m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥273m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥74m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥153m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥365m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥446m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥2.2bnat 2026-03-31Cons.Assets
Total assets¥1.5bnat 2025-03-31Cons.Assets
Total assets¥1.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥2.2bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥1.9bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥605mat 2026-03-31Cons.Liabilities
Total liabilities¥668mat 2025-03-31Cons.Liabilities
Net assets / equity¥1.6bnat 2026-03-31Cons.Net assets
Net assets / equity¥806mat 2025-03-31Cons.Net assets
Net assets / equity¥896mat 2024-03-31vCons.Net assets
Net assets / equity¥1.2bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥1.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥661mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥635mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥661mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥635mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥607mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥737mat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥50m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥140m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥187m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥24m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥27m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥137m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥51m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥78m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥195m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥135m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥361m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥242m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-33.642025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-58.862024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-44.732023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.072022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.242021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.092022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.052021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥103.73at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥102.26at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥146.04at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥190.57at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥176.95at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio72.3%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE6.7%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE17.4%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees60at 2026-03-31Cons.Number of employees
Employees64at 2025-03-31Cons.Number of employees
Employees66at 2024-03-31vCons.Number of employees
Employees70at 2023-03-31vCons.Number of employees
Employees67at 2022-03-31vCons.Number of employees
Revenue¥3.2bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥3.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥5.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥5.4bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥55m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥219m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥330m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥228m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥199m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥130m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥209m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥360m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥461m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥366m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥468m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥247m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥75m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥154m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥2.2bnat 2026-03-31StandaloneAssets
Total assets¥1.5bnat 2025-03-31StandaloneAssets
Total assets¥1.9bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥610mat 2026-03-31StandaloneLiabilities
Total liabilities¥661mat 2025-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥809mat 2025-03-31StandaloneNet assets
Net assets / equity¥921mat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.2bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥639mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥615mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-33.72025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-61.792024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-40.522023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.232022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.562021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥9.42022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.342021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥103.96at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥102.61at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥150.09at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥191.07at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥177.3at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio72.2%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.7%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE17.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued15,821,892at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,614,100at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,258,100at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,242,820at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,208,400at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees60at 2026-03-31StandaloneNumber of employees
Employees63at 2025-03-31StandaloneNumber of employees
Employees66at 2024-03-31vStandaloneNumber of employees
Employees70at 2023-03-31vStandaloneNumber of employees
Employees67at 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 · 26
SegmentItemPeriodValue
Digital Assetreportable segmentemployeesat 2026-03-312 pure
Digital Assetreportable segmentrevenue2025-04-01 → 2026-03-31¥2m
Digital Assetreportable segmentrevenue external2025-04-01 → 2026-03-31¥2m
Digital Assetreportable segmentsegment assetsat 2026-03-31¥826m
Digital Assetreportable segmentsegment profit2025-04-01 → 2026-03-31−¥2m
Mangareportable segmentcapex2025-04-01 → 2026-03-31¥11m
Mangareportable segmentdepreciation2025-04-01 → 2026-03-31¥221,000
Mangareportable segmentemployeesat 2026-03-3158 pure
Mangareportable segmentrevenue2025-04-01 → 2026-03-31¥3.2bn
Mangareportable segmentrevenue external2025-04-01 → 2026-03-31¥3.2bn
Mangareportable segmentsegment assetsat 2026-03-31¥1.4bn
Mangareportable segmentsegment profit2025-04-01 → 2026-03-31−¥65m
—segment totalcapex2025-04-01 → 2026-03-31¥11m
—segment totaldepreciation2025-04-01 → 2026-03-31¥221,000
—segment totalrevenue2025-04-01 → 2026-03-31¥3.2bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥3.2bn
—segment totalsegment assetsat 2026-03-31¥2.2bn
—segment totalsegment profit2025-04-01 → 2026-03-31−¥68m
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥11m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥221,000
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31−¥68m
Digital Assetreportable segmentemployeesat 2026-03-312 pure
Mangareportable segmentemployeesat 2026-03-3158 pure

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

All source rows · 1,277
ItemContextValueUnit
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration-1177000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration4791000JPY
Interest and dividends income ope cfPrior1YearDuration-514000JPY
Interest and dividends income ope cfCurrentYearDuration-1952000JPY
Interest expenses ope cfPrior1YearDuration5673000JPY
Interest expenses ope cfCurrentYearDuration6613000JPY
Loss gain on sales and retirement of noncurrent assets ope cfPrior1YearDuration204000JPY
Loss gain on sales and retirement of noncurrent assets ope cfCurrentYearDuration-705000JPY
Impairment loss ope cfPrior1YearDuration165006000JPY
Impairment loss ope cfCurrentYearDuration10367000JPY
Loss on restorations due to closing of stores ope cfPrior1YearDuration9279000JPY
Loss on restorations due to closing of stores ope cfCurrentYearDuration9544000JPY
Loss gain on valuation of crypto assets ope cfPrior1YearDuration-JPY
Loss gain on valuation of crypto assets ope cfCurrentYearDuration254105000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YearDuration87726000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYearDuration-7741000JPY
Decrease increase in inventories ope cfPrior1YearDuration76621000JPY
Decrease increase in inventories ope cfCurrentYearDuration77237000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YearDuration-85387000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYearDuration-13375000JPY
Decrease increase in accounts receivable other ope cfPrior1YearDuration7307000JPY
Decrease increase in accounts receivable other ope cfCurrentYearDuration3381000JPY
Increase decrease in accounts payable other ope cfPrior1YearDuration-62324000JPY
Increase decrease in accounts payable other ope cfCurrentYearDuration49823000JPY
Increase decrease in contract liabilities ope cfPrior1YearDuration-1158000JPY
Increase decrease in contract liabilities ope cfCurrentYearDuration-10226000JPY
Other net ope cfPrior1YearDuration55699000JPY
Other net ope cfCurrentYearDuration38487000JPY
Subtotal ope cfPrior1YearDuration-143561000JPY
Subtotal ope cfCurrentYearDuration61122000JPY
Interest and dividends income received ope cf inv cfPrior1YearDuration514000JPY
Interest and dividends income received ope cf inv cfCurrentYearDuration1952000JPY
Interest expenses paid ope cf fin cfPrior1YearDuration-5804000JPY
Interest expenses paid ope cf fin cfCurrentYearDuration-6482000JPY
Payments for loss related due to store closing ope cfPrior1YearDuration-7771000JPY
Payments for loss related due to store closing ope cfCurrentYearDuration-JPY
Income taxes paid refund ope cfPrior1YearDuration16605000JPY
Income taxes paid refund ope cfCurrentYearDuration-6725000JPY
Net cash provided by used in operating activitiesPrior1YearDuration-140017000JPY
Net cash provided by used in operating activitiesCurrentYearDuration49866000JPY
Purchase of crypto assets inv cfPrior1YearDuration-JPY
Purchase of crypto assets inv cfCurrentYearDuration-1079680000JPY
Purchase of property plant and equipment inv cfPrior1YearDuration-2829000JPY
Purchase of property plant and equipment inv cfCurrentYearDuration-2793000JPY
Purchase of intangible assets inv cfPrior1YearDuration-24957000JPY
Purchase of intangible assets inv cfCurrentYearDuration-7703000JPY
Proceeds from sales of property plant and equipment inv cfPrior1YearDuration246000JPY
Proceeds from sales of property plant and equipment inv cfCurrentYearDuration682000JPY
Payments for guarantee deposits inv cfPrior1YearDuration-43238000JPY
Payments for guarantee deposits inv cfCurrentYearDuration-2168000JPY

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
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
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