Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 91
MetricValuePeriodScopeSource row
Revenue¥13.6bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥13.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥13.3bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥12.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥9.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥831m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥722m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥846m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥699m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥867m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥853m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥478m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥573m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥341m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥295m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥137m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥870m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥918m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥869m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥10.5bnat 2026-03-31StandaloneAssets
Total assets¥10.9bnat 2025-03-31StandaloneAssets
Total assets¥10.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥11.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥11.0bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥5.5bnat 2026-03-31StandaloneLiabilities
Total liabilities¥6.1bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥5.0bnat 2026-03-31StandaloneNet assets
Net assets / equity¥4.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.7bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥3.9bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.0bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥5.4bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥3.1bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥5.4bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.8bnat 2024-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥2.3bnat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥617m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.2bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.2bn2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥159m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.3bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥2.9bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥240m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥128m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥110m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥670m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥541m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥1.4bn2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥921m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥52.642025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.412024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥155.232023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥163.822022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-165.812021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥52.632025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.412024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥155.212023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥163.82022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥172023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥893.1at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥849.86at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥838.26at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥695.57at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥532.23at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio47.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.7%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.0%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE2.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE20.2%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE26.7%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE-29.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued5,616,940at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,611,540at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,606,540at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,606,540at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,606,540at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees589at 2026-03-31StandaloneNumber of employees
Employees658at 2025-03-31StandaloneNumber of employees
Employees638at 2024-03-31vStandaloneNumber of employees
Employees639at 2023-03-31vStandaloneNumber of employees
Employees668at 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 · 49
SegmentItemPeriodValue
Culture Divisionreportable segmentcapex2025-04-01 → 2026-03-31¥483,000
Culture Divisionreportable segmentdepreciation2025-04-01 → 2026-03-31¥10,000
Culture Divisionreportable segmentrevenue2025-04-01 → 2026-03-31¥553m
Culture Divisionreportable segmentrevenue external2025-04-01 → 2026-03-31¥553m
Culture Divisionreportable segmentsegment profit2025-04-01 → 2026-03-31¥15m
Product Sales Divisionreportable segmentcapex2025-04-01 → 2026-03-31¥758m
Product Sales Divisionreportable segmentdepreciation2025-04-01 → 2026-03-31¥49m
Product Sales Divisionreportable segmentemployeesat 2026-03-3186 pure
Product Sales Divisionreportable segmentrevenue2025-04-01 → 2026-03-31¥2.0bn
Product Sales Divisionreportable segmentrevenue external2025-04-01 → 2026-03-31¥2.0bn
Product Sales Divisionreportable segmentsegment assetsat 2026-03-31¥1.2bn
Product Sales Divisionreportable segmentsegment profit2025-04-01 → 2026-03-31¥221m
Restaurant Divisionreportable segmentcapex2025-04-01 → 2026-03-31¥489m
Restaurant Divisionreportable segmentdepreciation2025-04-01 → 2026-03-31¥630m
Restaurant Divisionreportable segmentemployeesat 2026-03-31440 pure
Restaurant Divisionreportable segmentrevenue2025-04-01 → 2026-03-31¥11.0bn
Restaurant Divisionreportable segmentrevenue external2025-04-01 → 2026-03-31¥11.0bn
Restaurant Divisionreportable segmentsegment assetsat 2026-03-31¥2.4bn
Restaurant Divisionreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥679m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥1.9bn
Culture Divisionreportable segmentcapex2024-04-01 → 2025-03-31¥2m
Culture Divisionreportable segmentdepreciation2024-04-01 → 2025-03-31¥39m
Culture Divisionreportable segmentrevenue2024-04-01 → 2025-03-31¥1.1bn
Culture Divisionreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.1bn
Culture Divisionreportable segmentsegment assetsat 2025-03-31¥204m
Culture Divisionreportable segmentsegment profit2024-04-01 → 2025-03-31¥95m
Product Sales Divisionreportable segmentcapex2024-04-01 → 2025-03-31¥61m
Product Sales Divisionreportable segmentdepreciation2024-04-01 → 2025-03-31¥52m
Product Sales Divisionreportable segmentrevenue2024-04-01 → 2025-03-31¥1.8bn
Product Sales Divisionreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.8bn
Product Sales Divisionreportable segmentsegment assetsat 2025-03-31¥515m
Product Sales Divisionreportable segmentsegment profit2024-04-01 → 2025-03-31¥201m
Restaurant Divisionreportable segmentcapex2024-04-01 → 2025-03-31¥405m
Restaurant Divisionreportable segmentdepreciation2024-04-01 → 2025-03-31¥307m
Restaurant Divisionreportable segmentrevenue2024-04-01 → 2025-03-31¥10.6bn
Restaurant Divisionreportable segmentrevenue external2024-04-01 → 2025-03-31¥10.6bn
Restaurant Divisionreportable segmentsegment assetsat 2025-03-31¥2.6bn
Restaurant Divisionreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥467m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥398m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥13.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.8bn

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

All source rows · 1,176
ItemContextValueUnit
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000NagataTadashiMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000NagataTadashiMember
Original text (Japanese)永田 正
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000NagataTadashiMember1952-01-23
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E03324-000NagataTadashiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000NagataTadashiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000ArakedaKazuyaMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000ArakedaKazuyaMember
Original text (Japanese)荒ヶ田 和也
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000ArakedaKazuyaMember1957-05-11
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E03324-000ArakedaKazuyaMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000ArakedaKazuyaMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000SasamoriRyokoMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000SasamoriRyokoMember
Original text (Japanese)笹森 良子
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000SasamoriRyokoMember1962-02-09
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E03324-000SasamoriRyokoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000SasamoriRyokoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000WatanabeTomioMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000WatanabeTomioMember
Original text (Japanese)渡辺 登美男
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000WatanabeTomioMember1964-02-24
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E03324-000WatanabeTomioMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000WatanabeTomioMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000MikamiYasuoMember
Original text (Japanese)監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000MikamiYasuoMember
Original text (Japanese)三上 安雄
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000MikamiYasuoMember1960-06-03
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E03324-000MikamiYasuoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000MikamiYasuoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000NittaMakotoMember
Original text (Japanese)監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000NittaMakotoMember
Original text (Japanese)新田 誠
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000NittaMakotoMember1954-02-26
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E03324-000NittaMakotoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000NittaMakotoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000OharaTazuruMember
Original text (Japanese)監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000OharaTazuruMember
Original text (Japanese)大原 多鶴
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000OharaTazuruMember1974-08-17
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E03324-000OharaTazuruMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03324-000OharaTazuruMember
Original text (Japanese)(注)6
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row5MemberText · Plus
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row6MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration
Original text (Japanese)取引先持株会を通じた株式の取得
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)株式会社三菱UFJフィナンシャル・グループ
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)(保有目的)取引関係維持・強化による当社の企業価値向上のため(定量的な保有効果)(注)1

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 · 13 of 13 passed
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 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 · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass