Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥7.8bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥7.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥7.4bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥7.3bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥7.2bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥137m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥144m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥159m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥169m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥216m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥217m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥157m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥159m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥169m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥66m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥91m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥198m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥125m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥102m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥66m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥91m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥4.1bnat 2026-03-31Cons.Assets
Total assets¥4.0bnat 2025-03-31Cons.Assets
Total assets¥3.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥3.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥3.8bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.3bnat 2025-03-31Cons.Liabilities
Net assets / equity¥2.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥2.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2024-03-31vCons.Net assets
Net assets / equity¥2.4bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥2.3bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥177m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥127m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥119m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥252m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥126m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥19m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥24m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥133m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥48m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥45m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥90m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥156m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥269m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥46.422025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.072024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.642023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.142022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.162021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,941.77at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,895.7at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,858.37at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,719.6at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,651.59at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio67.2%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio63.3%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio61.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE2.4%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE3.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.8%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE4.4%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees137at 2026-03-31Cons.Number of employees
Employees134at 2025-03-31Cons.Number of employees
Employees136at 2024-03-31vCons.Number of employees
Employees146at 2023-03-31vCons.Number of employees
Employees147at 2022-03-31vCons.Number of employees
Revenue¥7.4bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥7.1bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥7.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.9bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥139m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥135m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥161m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥161m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥206m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥202m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥150m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥161m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥161m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥71m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥88m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥185m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥114m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥97m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥3.9bnat 2026-03-31StandaloneAssets
Total assets¥3.8bnat 2025-03-31StandaloneAssets
Total assets¥3.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.6bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥2.4bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥49.772025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.782024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥130.662023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥80.252022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.112021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,885.67at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,836.25at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,801.21at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,671.42at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,611.3at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio68.2%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE2.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE7.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued1,470,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,470,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,470,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,470,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,470,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees128at 2026-03-31StandaloneNumber of employees
Employees127at 2025-03-31StandaloneNumber of employees
Employees129at 2024-03-31vStandaloneNumber of employees
Employees137at 2023-03-31vStandaloneNumber of employees
Employees139at 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 · 1
SegmentItemPeriodValue
CARCARERELATEDARTICLESALESreportable segmentemployeesat 2026-03-31137 pure

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

All source rows · 1,388
ItemContextValueUnit
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration3044000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member100000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member100000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member141050000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member78230000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member20436
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member20204
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member70300000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member63642000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member1100
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member1100
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member3602000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member2174000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member2880
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member2880
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member2880000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member2488000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member600
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member600
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member2178000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member993000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member200
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member200
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member980000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member744000JPY
Number of employeesCurrentYearInstant_jpcrp030000-asr_E02836-000CARCARERELATEDARTICLESALESReportableSegmentsMember137
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E02836-000CARCARERELATEDARTICLESALESReportableSegmentsMember42
Number of employeesCurrentYearInstant_OtherOperatingSegmentsAxisMember-
Average number of temporary workersCurrentYearInstant_OtherOperatingSegmentsAxisMember-
Number of employeesCurrentYearInstant137
Average number of temporary workersCurrentYearInstant42
Number of employeesCurrentYearInstant_NonConsolidatedMember128
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember40
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember46.70
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember15.08
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4291000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.022
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.023
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember-
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember-
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember-
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember-
Cash and depositsPrior1YearInstant1435397000JPY
Cash and depositsCurrentYearInstant1545496000JPY
Notes receivable tradePrior1YearInstant40145000JPY
Notes receivable tradeCurrentYearInstant29170000JPY
Electronically recorded monetary claims operating caPrior1YearInstant95165000JPY
Electronically recorded monetary claims operating caCurrentYearInstant92819000JPY
Accounts receivable tradePrior1YearInstant807125000JPY

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 rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
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