Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥9.2bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥8.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥9.1bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥8.3bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥8.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥477m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥291m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥493m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥282m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥241m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥195m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥185m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥485m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥272m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥334m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥185m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥180m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥238m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥161m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥334m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥185m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥10.1bnat 2026-03-31Cons.Assets
Total assets¥9.9bnat 2025-03-31Cons.Assets
Total assets¥9.6bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥9.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥9.8bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥7.4bnat 2026-03-31Cons.Net assets
Net assets / equity¥7.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥7.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥6.7bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥7.0bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.6bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥938m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥889m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥403m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥70m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥58m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥169m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥152m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥161m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥426m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥399m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥312m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥85m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥281m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥519m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥287m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥265.22025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.132024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.072023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-178.532022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.432021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥6,024.57at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,498.73at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,260.61at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥5,053.06at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥5,156.6at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio73.2%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio69.5%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE4.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE2.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE2.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-3.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE2.3%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees465at 2026-03-31Cons.Number of employees
Employees475at 2025-03-31Cons.Number of employees
Employees493at 2024-03-31vCons.Number of employees
Employees481at 2023-03-31vCons.Number of employees
Employees481at 2022-03-31vCons.Number of employees
Revenue¥8.1bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥7.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥7.8bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥7.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.9bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥323m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥223m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥349m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥203m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥118m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥139m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥207m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥350m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥203m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥221m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥126m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥71m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥168m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥209m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥8.7bnat 2026-03-31StandaloneAssets
Total assets¥8.5bnat 2025-03-31StandaloneAssets
Total assets¥8.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.8bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.9bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.1bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥6.4bnat 2026-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥6.3bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥6.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥175.52025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.942024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.022023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-125.562022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥153.112021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥67.52021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥5,223.65at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,867.42at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,780.94at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,764.74at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,898.93at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio74.2%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE3.5%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE2.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE-2.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.2%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued1,460,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,460,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,460,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,460,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,460,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees142at 2026-03-31StandaloneNumber of employees
Employees134at 2025-03-31StandaloneNumber of employees
Employees140at 2024-03-31vStandaloneNumber of employees
Employees141at 2023-03-31vStandaloneNumber of employees
Employees132at 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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥6m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥4.0bn
Automobile Parts Relatedreportable segmentcapex2025-04-01 → 2026-03-31¥81m
Automobile Parts Relatedreportable segmentdepreciation2025-04-01 → 2026-03-31¥175m
Automobile Parts Relatedreportable segmentemployeesat 2026-03-31277 pure
Automobile Parts Relatedreportable segmentrevenue2025-04-01 → 2026-03-31¥6.1bn
Automobile Parts Relatedreportable segmentrevenue external2025-04-01 → 2026-03-31¥6.1bn
Automobile Parts Relatedreportable segmentsegment assetsat 2026-03-31¥3.6bn
Automobile Parts Relatedreportable segmentsegment profit2025-04-01 → 2026-03-31¥431m
Industrial Materials Relatedreportable segmentcapex2025-04-01 → 2026-03-31¥68m
Industrial Materials Relatedreportable segmentdepreciation2025-04-01 → 2026-03-31¥111m
Industrial Materials Relatedreportable segmentemployeesat 2026-03-31105 pure
Industrial Materials Relatedreportable segmentrevenue2025-04-01 → 2026-03-31¥3.1bn
Industrial Materials Relatedreportable segmentrevenue external2025-04-01 → 2026-03-31¥3.1bn
Industrial Materials Relatedreportable segmentsegment assetsat 2026-03-31¥2.6bn
Industrial Materials Relatedreportable segmentsegment profit2025-04-01 → 2026-03-31¥46m
—segment totalcapex2025-04-01 → 2026-03-31¥149m
—segment totaldepreciation2025-04-01 → 2026-03-31¥286m
—segment totalrevenue2025-04-01 → 2026-03-31¥9.2bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥9.2bn
—segment totalsegment assetsat 2026-03-31¥6.2bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥477m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥10m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥3.3bn
Automobile Parts Relatedreportable segmentcapex2024-04-01 → 2025-03-31¥67m
Automobile Parts Relatedreportable segmentdepreciation2024-04-01 → 2025-03-31¥199m
Automobile Parts Relatedreportable segmentrevenue2024-04-01 → 2025-03-31¥5.9bn
Automobile Parts Relatedreportable segmentrevenue external2024-04-01 → 2025-03-31¥5.9bn
Automobile Parts Relatedreportable segmentsegment assetsat 2025-03-31¥3.7bn
Automobile Parts Relatedreportable segmentsegment profit2024-04-01 → 2025-03-31¥274m
Industrial Materials Relatedreportable segmentcapex2024-04-01 → 2025-03-31¥87m
Industrial Materials Relatedreportable segmentdepreciation2024-04-01 → 2025-03-31¥127m
Industrial Materials Relatedreportable segmentrevenue2024-04-01 → 2025-03-31¥3.0bn
Industrial Materials Relatedreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.0bn
Industrial Materials Relatedreportable segmentsegment assetsat 2025-03-31¥2.8bn
Industrial Materials Relatedreportable segmentsegment profit2024-04-01 → 2025-03-31¥17m
—segment totalcapex2024-04-01 → 2025-03-31¥154m
—segment totaldepreciation2024-04-01 → 2025-03-31¥327m
—segment totalrevenue2024-04-01 → 2025-03-31¥8.9bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥8.9bn
—segment totalsegment assetsat 2025-03-31¥6.5bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥291m
Automobile Parts Relatedreportable segmentemployeesat 2026-03-3176 pure
Industrial Materials Relatedreportable segmentemployeesat 2026-03-3144 pure

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

All source rows · 1,533
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)葉  山  良  一
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)井  本  真  也
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)自動車用品関連セグメントの大手自動車メーカーに対する売上高の実在性及び期間帰属の適切性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
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)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)葉 山 良 一
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)井  本  真  也
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)自動車用品関連セグメントの大手自動車メーカーに対する売上高の実在性及び期間帰属の適切性
Same as kam for consolidated fskam 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)Prior4YearDuration8288828000JPY
Net sales (5-year summary)Prior3YearDuration8296369000JPY
Net sales (5-year summary)Prior2YearDuration9088548000JPY
Net sales (5-year summary)Prior1YearDuration8857662000JPY
Net sales (5-year summary)CurrentYearDuration9220466000JPY
Ordinary income loss (5-year summary)Prior4YearDuration185276000JPY
Ordinary income loss (5-year summary)Prior3YearDuration-194529000JPY
Ordinary income loss (5-year summary)Prior2YearDuration240562000JPY
Ordinary income loss (5-year summary)Prior1YearDuration281955000JPY
Ordinary income loss (5-year summary)CurrentYearDuration492866000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration160534000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-238247000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration179658000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration185232000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration334007000JPY
Comprehensive income (5-year summary)Prior4YearDuration235214000JPY
Comprehensive income (5-year summary)Prior3YearDuration-141570000JPY
Comprehensive income (5-year summary)Prior2YearDuration342573000JPY
Comprehensive income (5-year summary)Prior1YearDuration303661000JPY
Comprehensive income (5-year summary)CurrentYearDuration412745000JPY
Net assets (5-year summary)Prior4YearInstant6999545000JPY
Net assets (5-year summary)Prior3YearInstant6721201000JPY
Net assets (5-year summary)Prior2YearInstant6997268000JPY
Net assets (5-year summary)Prior1YearInstant7204023000JPY
Net assets (5-year summary)CurrentYearInstant7410612000JPY
Total assets (5-year summary)Prior4YearInstant9764002000JPY

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 rounding
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
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