Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥10.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥7.9bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥8.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥8.2bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥7.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥2.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.6bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥800m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥933m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥429m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥417m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥429m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥29.4bnat 2022-03-31Cons.Assets
Total assets¥27.8bnat 2021-03-31Cons.Assets
Total assets¥28.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥26.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥23.1bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥15.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥15.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥14.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥12.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥12.5bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥12.0bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥4.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.9bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥337m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥602m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥46m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥231m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥819m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥642m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥448m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥156m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥106.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.52020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.632019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.052018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.312017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,317.38at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,201.59at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,188.43at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,086.56at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥936.82at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE3.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE8.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE14.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE3.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees265at 2022-03-31Cons.Number of employees
Employees287at 2021-03-31Cons.Number of employees
Employees302at 2020-03-31dCons.Number of employees
Employees303at 2019-03-31dCons.Number of employees
Employees298at 2018-03-31dCons.Number of employees
Revenue¥6.7bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥5.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥5.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.5bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥754m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.0bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥409m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥978m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥770m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥541m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥900m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥203m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥21.7bnat 2022-03-31StandaloneAssets
Total assets¥20.7bnat 2021-03-31StandaloneAssets
Total assets¥20.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥18.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥15.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥11.1bnat 2022-03-31StandaloneLiabilities
Total liabilities¥10.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥10.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥10.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥9.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥9.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥2.9bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥71.622021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.062020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.62019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.272018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.692017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥981.37at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥943.98at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥918.56at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥854.36at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥781.48at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio48.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE5.5%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.4%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued12,963,816at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,963,816at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,963,816at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,463,816at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,463,816at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees162at 2022-03-31StandaloneNumber of employees
Employees154at 2021-03-31StandaloneNumber of employees
Employees148at 2020-03-31dStandaloneNumber of employees
Employees133at 2019-03-31dStandaloneNumber of employees
Employees137at 2018-03-31dStandaloneNumber 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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥135,000
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥19m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥6.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥60m
—segment totalcapex2021-04-01 → 2022-03-31¥74m
—segment totaldepreciation2021-04-01 → 2022-03-31¥164m
—segment totalrevenue2021-04-01 → 2022-03-31¥10.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥10.3bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥19m
—segment totalsegment assetsat 2022-03-31¥23.1bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥2.1bn
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥154,000
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥14m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥14m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥5.2bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥61m
—segment totalcapex2020-04-01 → 2021-03-31¥234m
—segment totaldepreciation2020-04-01 → 2021-03-31¥190m
—segment totalrevenue2020-04-01 → 2021-03-31¥7.9bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥7.9bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥14m
—segment totalsegment assetsat 2021-03-31¥22.6bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥1.4bn

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

All source rows · 1,583
ItemContextValueUnit
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.293
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.302
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.141
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.490
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.485
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.326
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.147
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.000
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.417
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.235
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03276-000ArtSegmentMember162
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03276-000ArtSegmentMember55
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember10
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember3
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember93
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember79
Number of employeesCurrentYearInstant265
Average number of temporary workersCurrentYearInstant137
Number of employeesCurrentYearInstant_NonConsolidatedMember162
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember55
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember32.3
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7.3
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4785979JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03276-000ArtSegmentMember162
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03276-000ArtSegmentMember55
Capital expenditures overview of capital expenditures etcCurrentYearDuration73000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember48000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember20000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember12963816
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember12963816
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant12963816
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant12963816
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember18
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember52
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember20
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember14
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember8586
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember8692
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember2508
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember2834
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember42515
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember771
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember59
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember80880
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember129567
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember7116

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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass