Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥7.4bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥9.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥9.9bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥10.0bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥9.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income−¥204m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥228m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥227m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥207m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥241m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥230m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥153m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥227m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥207m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥270m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥128m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥172m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥153m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥105m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥256m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥128m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥3.2bnat 2026-03-31Cons.Assets
Total assets¥3.3bnat 2025-03-31Cons.Assets
Total assets¥3.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥3.1bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥2.5bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.1bnat 2025-03-31Cons.Liabilities
Net assets / equity¥1.0bnat 2026-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2024-03-31vCons.Net assets
Net assets / equity¥935mat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥455mat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥839mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥839mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥901mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥844mat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥783mat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥47m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥89m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥163m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥244m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥221m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥372m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥37m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥310m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥103m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥317m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥148m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-143.632025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.862024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.132023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.782022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.892021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥68.852024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.22023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.242022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥536.08at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥671.86at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥604.81at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥507.75at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥380.2at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio32.0%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.1%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio30.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio18.3%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE-24.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE10.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE16.7%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE22.1%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE26.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees56at 2026-03-31Cons.Number of employees
Employees48at 2025-03-31Cons.Number of employees
Employees52at 2024-03-31vCons.Number of employees
Employees52at 2023-03-31vCons.Number of employees
Employees53at 2022-03-31vCons.Number of employees
Revenue¥7.0bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥8.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥9.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥10.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥9.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥261m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥225m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥288m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥240m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥190m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥225m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥130m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥288m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥240m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥280m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥161m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥140m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥149m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥89m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥3.0bnat 2026-03-31StandaloneAssets
Total assets¥3.3bnat 2025-03-31StandaloneAssets
Total assets¥3.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.0bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.1bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥961mat 2026-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥895mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥419mat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥666mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-148.912025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.422024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.662023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.22022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.72021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥86.42024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥71.662023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.712022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥509.73at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥650.07at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥565.79at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥485.96at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥350.47at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio32.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio17.1%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-26.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE14.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE14.4%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE22.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE23.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued1,889,200at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,878,700at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,857,800at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,842,300at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,196,200at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees51at 2026-03-31StandaloneNumber of employees
Employees48at 2025-03-31StandaloneNumber of employees
Employees52at 2024-03-31vStandaloneNumber of employees
Employees52at 2023-03-31vStandaloneNumber of employees
Employees53at 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 · 36
SegmentItemPeriodValue
Otherother segmentsrevenue2025-04-01 → 2026-03-31¥2m
Otherother segmentsrevenue external2025-04-01 → 2026-03-31¥2m
Otherother segmentssegment assetsat 2026-03-31¥52m
Otherother segmentssegment profit2025-04-01 → 2026-03-31−¥2m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥839m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥359m
Pet Commercereportable segmentdepreciation2025-04-01 → 2026-03-31¥11m
Pet Commercereportable segmentemployeesat 2026-03-3151 pure
Pet Commercereportable segmentrevenue2025-04-01 → 2026-03-31¥7.1bn
Pet Commercereportable segmentrevenue external2025-04-01 → 2026-03-31¥7.1bn
Pet Commercereportable segmentsegment assetsat 2026-03-31¥1.9bn
Pet Commercereportable segmentsegment profit2025-04-01 → 2026-03-31¥99m
Pet Mediareportable segmentdepreciation2025-04-01 → 2026-03-31¥2m
Pet Mediareportable segmentemployeesat 2026-03-315 pure
Pet Mediareportable segmentrevenue2025-04-01 → 2026-03-31¥291m
Pet Mediareportable segmentrevenue external2025-04-01 → 2026-03-31¥291m
Pet Mediareportable segmentsegment assetsat 2026-03-31¥407m
Pet Mediareportable segmentsegment profit2025-04-01 → 2026-03-31¥57m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥157m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥1.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥357m
Pet Commercereportable segmentdepreciation2024-04-01 → 2025-03-31¥9m
Pet Commercereportable segmentrevenue2024-04-01 → 2025-03-31¥9.0bn
Pet Commercereportable segmentrevenue external2024-04-01 → 2025-03-31¥9.0bn
Pet Commercereportable segmentsegment assetsat 2025-03-31¥2.0bn
Pet Commercereportable segmentsegment profit2024-04-01 → 2025-03-31¥585m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥585m
Pet Commercereportable segmentemployeesat 2026-03-3151 pure

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

All source rows · 1,245
ItemContextValueUnit
Other clPrior1YearInstant123917000JPY
Other clCurrentYearInstant74863000JPY
Current liabilitiesPrior1YearInstant1776663000JPY
Current liabilitiesCurrentYearInstant1836804000JPY
Long term loans payablePrior1YearInstant279992000JPY
Long term loans payableCurrentYearInstant218585000JPY
Asset retirement obligations nclPrior1YearInstant27811000JPY
Asset retirement obligations nclCurrentYearInstant52845000JPY
Other nclPrior1YearInstant-JPY
Other nclCurrentYearInstant16157000JPY
Noncurrent liabilitiesPrior1YearInstant307803000JPY
Noncurrent liabilitiesCurrentYearInstant287587000JPY
LiabilitiesPrior1YearInstant2084466000JPY
LiabilitiesCurrentYearInstant2124392000JPY
Capital stockPrior1YearInstant460250000JPY
Capital stockCurrentYearInstant464560000JPY
Capital surplusPrior1YearInstant417250000JPY
Capital surplusCurrentYearInstant426862000JPY
Retained earningsPrior1YearInstant392279000JPY
Retained earningsCurrentYearInstant122385000JPY
Treasury stockPrior1YearInstant-43630000JPY
Treasury stockCurrentYearInstant-3074000JPY
Shareholders equityPrior1YearInstant1226150000JPY
Shareholders equityCurrentYearInstant1010734000JPY
Non controlling interestsPrior1YearInstant-JPY
Non controlling interestsCurrentYearInstant28182000JPY
Net assetsPrior1YearInstant1226150000JPY
Net assetsCurrentYearInstant1038916000JPY
Liabilities and net assetsPrior1YearInstant3310616000JPY
Liabilities and net assetsCurrentYearInstant3163309000JPY
Net salesPrior1YearDuration9032575000JPY
Net salesCurrentYearDuration7420426000JPY
Cost of salesPrior1YearDuration6225308000JPY
Cost of salesCurrentYearDuration5146395000JPY
Gross profitPrior1YearDuration2807267000JPY
Gross profitCurrentYearDuration2274031000JPY
Selling general and administrative expensesPrior1YearDuration2578785000JPY
Selling general and administrative expensesCurrentYearDuration2478142000JPY
Operating incomePrior1YearDuration228482000JPY
Operating incomeCurrentYearDuration-204110000JPY
Interest income noiPrior1YearDuration596000JPY
Interest income noiCurrentYearDuration2185000JPY
Rent income noiPrior1YearDuration23696000JPY
Rent income noiCurrentYearDuration21721000JPY
Other noiPrior1YearDuration4123000JPY
Other noiCurrentYearDuration4047000JPY
Non operating incomePrior1YearDuration28417000JPY
Non operating incomeCurrentYearDuration27955000JPY
Interest expenses noePrior1YearDuration13441000JPY
Interest expenses noeCurrentYearDuration17816000JPY

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
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