Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥18.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥17.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥19.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥21.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥20.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥336m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥219m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥388m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥258m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥119m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥248m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥391m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥292m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥59m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥276m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥59m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥204m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥121m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥733m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥276m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥59m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥11.6bnat 2025-03-31Cons.Assets
Total assets¥11.0bnat 2024-03-31Cons.Assets
Total assets¥11.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥12.1bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥12.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2025-03-31Cons.Liabilities
Total liabilities¥8.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2023-03-31vCons.Net assets
Net assets / equity¥2.7bnat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥2.8bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥754m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥526m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥440m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥68m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥184m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥109m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥433m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥287m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥561m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥122m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥573m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥242m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥17m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥437m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥117.232024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.342023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-84.172022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.82021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.92020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥117.192024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥957.35at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥931.42at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥956.51at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥220.9at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥227.37at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio19.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.8%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio22.1%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio22.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE12.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE2.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE-8.2%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)
ROE28.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees537at 2025-03-31Cons.Number of employees
Employees559at 2024-03-31Cons.Number of employees
Employees627at 2023-03-31vCons.Number of employees
Employees704at 2022-03-31vCons.Number of employees
Employees695at 2021-03-31dCons.Number of employees
Revenue¥157m2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥224m2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥459m2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥431m2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥305m2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income−¥231m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥73m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥287m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥60m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥144m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥93m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥740m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥287m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥60m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥281m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥59m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥204m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥92m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥731m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.5bnat 2025-03-31StandaloneAssets
Total assets¥8.3bnat 2024-03-31StandaloneAssets
Total assets¥8.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥9.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.2bnat 2025-03-31StandaloneLiabilities
Total liabilities¥6.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2023-03-31vStandaloneNet assets
Net assets / equity¥2.8bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.9bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥495mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥231mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥119.332024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.292023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-84.122022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.452021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.732020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥119.292024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥502024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥993.39at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥964.01at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥989.11at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥227.37at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥233.74at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio27.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE2.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE-7.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE27.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,439,433at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,767,251at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,836,258at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,836,258at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,836,258at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees10at 2025-03-31StandaloneNumber of employees
Employees10at 2024-03-31StandaloneNumber of employees
Employees10at 2023-03-31vStandaloneNumber of employees
Employees11at 2022-03-31vStandaloneNumber of employees
Employees10at 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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥5m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥5m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥632m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥162m
Imagingreportable segmentcapex2024-04-01 → 2025-03-31¥290m
Imagingreportable segmentdepreciation2024-04-01 → 2025-03-31¥175m
Imagingreportable segmentrevenue2024-04-01 → 2025-03-31¥3.6bn
Imagingreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.6bn
Imagingreportable segmentsegment assetsat 2025-03-31¥5.7bn
Imagingreportable segmentsegment profit2024-04-01 → 2025-03-31−¥291m
Mobilereportable segmentcapex2024-04-01 → 2025-03-31¥154m
Mobilereportable segmentdepreciation2024-04-01 → 2025-03-31¥92m
Mobilereportable segmentemployeesat 2025-03-31413 pure
Mobilereportable segmentrevenue2024-04-01 → 2025-03-31¥15.0bn
Mobilereportable segmentrevenue external2024-04-01 → 2025-03-31¥15.0bn
Mobilereportable segmentsegment assetsat 2025-03-31¥5.3bn
Mobilereportable segmentsegment profit2024-04-01 → 2025-03-31¥789m
—segment totalcapex2024-04-01 → 2025-03-31¥445m
—segment totaldepreciation2024-04-01 → 2025-03-31¥267m
—segment totalrevenue2024-04-01 → 2025-03-31¥18.6bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥18.6bn
—segment totalsegment assetsat 2025-03-31¥11.0bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥498m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥5m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥340m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥63m
Imagingreportable segmentcapex2023-04-01 → 2024-03-31¥95m
Imagingreportable segmentdepreciation2023-04-01 → 2024-03-31¥187m
Imagingreportable segmentrevenue2023-04-01 → 2024-03-31¥3.3bn
Imagingreportable segmentrevenue external2023-04-01 → 2024-03-31¥3.3bn
Imagingreportable segmentsegment assetsat 2024-03-31¥5.9bn
Imagingreportable segmentsegment profit2023-04-01 → 2024-03-31−¥354m
Mobilereportable segmentcapex2023-04-01 → 2024-03-31¥109m
Mobilereportable segmentdepreciation2023-04-01 → 2024-03-31¥101m
Mobilereportable segmentrevenue2023-04-01 → 2024-03-31¥14.4bn
Mobilereportable segmentrevenue external2023-04-01 → 2024-03-31¥14.4bn
Mobilereportable segmentsegment assetsat 2024-03-31¥4.8bn
Mobilereportable segmentsegment profit2023-04-01 → 2024-03-31¥636m
—segment totalcapex2023-04-01 → 2024-03-31¥204m
—segment totaldepreciation2023-04-01 → 2024-03-31¥287m
—segment totalrevenue2023-04-01 → 2024-03-31¥17.6bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥17.6bn
—segment totalsegment assetsat 2024-03-31¥10.7bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥281m

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

All source rows · 1,467
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)東陽監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)安  達  博  之
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)指    野    豊
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)店舗用資産の減損損失
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表の注記事項「(連結損益計算書関係)※3 減損損失」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)東陽監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)安  達  博  之
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)指    野    豊
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社長期貸付金の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)財務諸表の注記事項(重要な会計上の見積り)「関係会社長期貸付金の貸倒引当金」
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration20674849000JPY
Net sales (5-year summary)Prior3YearDuration21719531000JPY
Net sales (5-year summary)Prior2YearDuration19127029000JPY
Net sales (5-year summary)Prior1YearDuration17638340000JPY
Net sales (5-year summary)CurrentYearDuration18644069000JPY
Ordinary income loss (5-year summary)Prior4YearDuration390837000JPY
Ordinary income loss (5-year summary)Prior3YearDuration247594000JPY
Ordinary income loss (5-year summary)Prior2YearDuration119243000JPY
Ordinary income loss (5-year summary)Prior1YearDuration257788000JPY
Ordinary income loss (5-year summary)CurrentYearDuration388135000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration732987000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration120754000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-204365000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration58775000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration275856000JPY
Comprehensive income (5-year summary)Prior4YearDuration734770000JPY
Comprehensive income (5-year summary)Prior3YearDuration128937000JPY
Comprehensive income (5-year summary)Prior2YearDuration-223454000JPY
Comprehensive income (5-year summary)Prior1YearDuration64442000JPY
Comprehensive income (5-year summary)CurrentYearDuration278217000JPY
Net assets (5-year summary)Prior4YearInstant2805589000JPY
Net assets (5-year summary)Prior3YearInstant2682448000JPY
Net assets (5-year summary)Prior2YearInstant2310649000JPY
Net assets (5-year summary)Prior1YearInstant2246861000JPY
Net assets (5-year summary)CurrentYearInstant2220199000JPY

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
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