Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥17.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥17.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥14.6bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥13.2bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥10.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥39m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥712m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥34m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥708m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥706m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥364m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥260m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥49m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥647m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥45m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥489m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥494m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥432m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥513m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥43m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥492m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥16.3bnat 2025-03-31Cons.Assets
Total assets¥15.5bnat 2024-03-31Cons.Assets
Total assets¥14.0bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥11.2bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥10.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥9.2bnat 2025-03-31Cons.Liabilities
Total liabilities¥9.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥7.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2023-03-31dCons.Net assets
Net assets / equity¥4.8bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥4.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥761m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥876m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥808m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥888m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥130m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥794m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥864m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥81m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥18m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.892024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.072023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.412022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.372021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.682020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.862024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥398.61at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥394.21at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥343.74at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥315.07at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥287.66at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio42.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE0.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE9.8%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE9.4%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-11.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees189at 2025-03-31Cons.Number of employees
Employees190at 2024-03-31Cons.Number of employees
Employees193at 2023-03-31dCons.Number of employees
Employees197at 2022-03-31dCons.Number of employees
Employees198at 2021-03-31dCons.Number of employees
Revenue¥15.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥15.1bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥13.5bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.3bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥10.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥172m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥346m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥135m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥327m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥715m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥290m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥266m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥150m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥265m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥143m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥190m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥514m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥394m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥517m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥14.8bnat 2025-03-31StandaloneAssets
Total assets¥14.3bnat 2024-03-31StandaloneAssets
Total assets¥13.2bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.7bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥9.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.5bnat 2025-03-31StandaloneLiabilities
Total liabilities¥8.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥5.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥5.2bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥4.6bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥921mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥9.312024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.482023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.722022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.842021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-33.932020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥9.242024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥356.42at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥351.87at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥338.33at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥304.8at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥283.32at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio41.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.1%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE10.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-12.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,744,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,538,500at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,538,500at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,538,500at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,538,500at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees169at 2025-03-31StandaloneNumber of employees
Employees171at 2024-03-31StandaloneNumber of employees
Employees182at 2023-03-31dStandaloneNumber of employees
Employees185at 2022-03-31dStandaloneNumber of employees
Employees185at 2021-03-31dStandaloneNumber 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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥148,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥49,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥4m
Otherother segmentsemployeesat 2025-03-311 pure
Auto Partsreportable segmentcapex2024-04-01 → 2025-03-31¥1.6bn
Auto Partsreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.1bn
Auto Partsreportable segmentemployeesat 2025-03-31188 pure
Auto Partsreportable segmentrevenue2024-04-01 → 2025-03-31¥17.7bn
Auto Partsreportable segmentrevenue external2024-04-01 → 2025-03-31¥17.7bn
Auto Partsreportable segmentsegment assetsat 2025-03-31¥16.2bn
Auto Partsreportable segmentsegment profit2024-04-01 → 2025-03-31¥44m
—segment totalcapex2024-04-01 → 2025-03-31¥1.6bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥2.1bn
—segment totalemployeesat 2025-03-31189 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥17.7bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥17.7bn
—segment totalsegment assetsat 2025-03-31¥16.2bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥44m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥39m
Auto Partsreportable segmentemployeesat 2025-03-31169 pure

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

All source rows · 1,527
ItemContextValueUnit
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember13194655000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember14266216000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember14752628000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember283.32
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember304.80
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember338.33
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember351.87
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember356.42
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember5.00
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember10.00
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember20.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember30.00
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember30.00
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-33.93
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember25.84
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember33.72
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember12.48
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember9.31
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember9.24
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.435
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.433
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.391
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.376
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.418
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember-0.120
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.088
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember0.105
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.036
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.023
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-3.46
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember5.09
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember4.65
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember21.80
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember40.00
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-0.015
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember0.039
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember0.059
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember0.240
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.322
Number of employeesPrior4YearInstant_NonConsolidatedMember185
Number of employeesPrior3YearInstant_NonConsolidatedMember185

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
balance sheet identitynon_consolidated 2024-03-31pass rounding
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