Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 135
MetricValuePeriodScopeSource row
Revenue¥2.5bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥1.8bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥1.3bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥3.5bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥4.2bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥91m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥135m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥57m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥10m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥19m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.0bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥609m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥55m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥21m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥98m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥46m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥41m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.1bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥893m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥98m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥46m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥9.8bnat 2026-03-31Cons.Assets
Total assets¥10.1bnat 2025-03-31Cons.Assets
Total assets¥8.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥7.6bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥2.6bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥9.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥1.6bnat 2026-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥921mat 2024-03-31vCons.Net assets
Net assets / equity¥168mat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥120mat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥413mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥204mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥413mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥204mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥467mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥56mat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥469mat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥331m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥67m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥38m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥273m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥602m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥328m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥158m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥648m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥257m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥266m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥503m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥991m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥277m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-0.382025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.192024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.172023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.252022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.072021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.172023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥5.98at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4.43at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3.82at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥0.74at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥0.67at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio16.7%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio2.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio3.8%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE4.5%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
Employees34at 2026-03-31Cons.Number of employees
Employees30at 2025-03-31Cons.Number of employees
Employees20at 2024-03-31vCons.Number of employees
Employees34at 2023-03-31vCons.Number of employees
Employees100at 2022-03-31vCons.Number of employees
Revenue¥503m2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥551m2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥506m2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.1bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥129m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥73m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥165m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥88m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥98m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥798m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥565m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥165m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥89m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥171m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥86m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥83m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥1.0bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥854m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥8.6bnat 2026-03-31StandaloneAssets
Total assets¥8.2bnat 2025-03-31StandaloneAssets
Total assets¥8.4bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥7.1bnat 2026-03-31StandaloneLiabilities
Total liabilities¥7.1bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥938mat 2024-03-31vStandaloneNet assets
Net assets / equity¥297mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥155mat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥127mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥99mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-0.662025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.342024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.352023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.732022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.812021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥5.64at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4.34at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3.89at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1.37at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥0.91at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio18.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio11.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio3.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio6.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Shares issued275,393,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued255,784,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued239,784,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued203,184,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued147,460,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees20at 2026-03-31StandaloneNumber of employees
Employees20at 2025-03-31StandaloneNumber of employees
Employees20at 2024-03-31vStandaloneNumber of employees
Employees20at 2023-03-31vStandaloneNumber of employees
Employees44at 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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥491,000
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥162m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥175,000
Apparelreportable segmentdepreciation2025-04-01 → 2026-03-31¥2m
Apparelreportable segmentemployeesat 2026-03-318 pure
Apparelreportable segmentrevenue2025-04-01 → 2026-03-31¥294m
Apparelreportable segmentrevenue external2025-04-01 → 2026-03-31¥294m
Apparelreportable segmentsegment assetsat 2026-03-31¥241m
Apparelreportable segmentsegment profit2025-04-01 → 2026-03-31−¥123m
Real Estatereportable segmentcapex2025-04-01 → 2026-03-31¥368m
Real Estatereportable segmentdepreciation2025-04-01 → 2026-03-31¥243m
Real Estatereportable segmentemployeesat 2026-03-3118 pure
Real Estatereportable segmentrevenue2025-04-01 → 2026-03-31¥2.2bn
Real Estatereportable segmentrevenue external2025-04-01 → 2026-03-31¥2.2bn
Real Estatereportable segmentsegment assetsat 2026-03-31¥9.4bn
Real Estatereportable segmentsegment profit2025-04-01 → 2026-03-31¥219m
Wearablereportable segmentcapex2025-04-01 → 2026-03-31¥1m
Wearablereportable segmentdepreciation2025-04-01 → 2026-03-31¥319,000
Wearablereportable segmentemployeesat 2026-03-313 pure
Wearablereportable segmentrevenue2025-04-01 → 2026-03-31¥39m
Wearablereportable segmentrevenue external2025-04-01 → 2026-03-31¥39m
Wearablereportable segmentsegment assetsat 2026-03-31¥61m
Wearablereportable segmentsegment profit2025-04-01 → 2026-03-31−¥5m
—segment totalcapex2025-04-01 → 2026-03-31¥369m
—segment totaldepreciation2025-04-01 → 2026-03-31¥245m
—segment totalrevenue2025-04-01 → 2026-03-31¥2.5bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥2.5bn
—segment totalsegment assetsat 2026-03-31¥9.7bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥91m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥85m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥40m
Apparelreportable segmentcapex2024-04-01 → 2025-03-31¥700,000
Apparelreportable segmentdepreciation2024-04-01 → 2025-03-31¥2m
Apparelreportable segmentrevenue2024-04-01 → 2025-03-31¥358m
Apparelreportable segmentrevenue external2024-04-01 → 2025-03-31¥358m
Apparelreportable segmentsegment assetsat 2025-03-31¥307m
Apparelreportable segmentsegment profit2024-04-01 → 2025-03-31−¥98m
Real Estatereportable segmentcapex2024-04-01 → 2025-03-31¥1.9bn
Real Estatereportable segmentdepreciation2024-04-01 → 2025-03-31¥210m
Real Estatereportable segmentrevenue2024-04-01 → 2025-03-31¥1.4bn
Real Estatereportable segmentrevenue external2024-04-01 → 2025-03-31¥1.4bn
Real Estatereportable segmentsegment assetsat 2025-03-31¥9.6bn
Real Estatereportable segmentsegment profit2024-04-01 → 2025-03-31¥274m
Wearablereportable segmentcapex2024-04-01 → 2025-03-31¥792,000
Wearablereportable segmentdepreciation2024-04-01 → 2025-03-31¥153,000
Wearablereportable segmentrevenue2024-04-01 → 2025-03-31¥29m
Wearablereportable segmentrevenue external2024-04-01 → 2025-03-31¥29m
Wearablereportable segmentsegment assetsat 2025-03-31¥59m
Wearablereportable segmentsegment profit2024-04-01 → 2025-03-31−¥1m
—segment totalcapex2024-04-01 → 2025-03-31¥1.9bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥212m
—segment totalrevenue2024-04-01 → 2025-03-31¥1.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥1.8bn
—segment totalsegment assetsat 2025-03-31¥10.0bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥175m
Apparelreportable segmentemployeesat 2026-03-316 pure
Real Estatereportable segmentemployeesat 2026-03-316 pure
Wearablereportable segmentemployeesat 2026-03-313 pure

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

All source rows · 1,527
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)  監査法人Ks Lab.
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)松 岡 繁 郎
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)横 山 裕 昭
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)株式会社キムラタンエステートに関するのれんの減損の検討
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(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)賃貸等不動産の減損の検討
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · 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)  監査法人Ks Lab.
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松 岡 繁 郎
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)横 山 裕 昭
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)市場価格のない子会社株式の評価
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(重要な会計方針)
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)Prior4YearDuration4237950000JPY
Net sales (5-year summary)Prior3YearDuration3547998000JPY
Net sales (5-year summary)Prior2YearDuration1284786000JPY
Net sales (5-year summary)Prior1YearDuration1758327000JPY
Net sales (5-year summary)CurrentYearDuration2533118000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-609468000JPY
Ordinary income loss (5-year summary)Prior3YearDuration-1037311000JPY
Ordinary income loss (5-year summary)Prior2YearDuration-19256000JPY
Ordinary income loss (5-year summary)Prior1YearDuration10421000JPY
Ordinary income loss (5-year summary)CurrentYearDuration-57265000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-892901000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-1134660000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration40732000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-46439000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-98165000JPY
Comprehensive income (5-year summary)Prior4YearDuration-898768000JPY
Comprehensive income (5-year summary)Prior3YearDuration-1134529000JPY
Comprehensive income (5-year summary)Prior2YearDuration27921000JPY
Comprehensive income (5-year summary)Prior1YearDuration-46471000JPY
Comprehensive income (5-year summary)CurrentYearDuration-98163000JPY

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
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 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