Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥46.7bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥41.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥39.3bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥35.9bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥30.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥11.4bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥11.0bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥12.9bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥12.4bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥11.3bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥9.0bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥13.5bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥12.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥9.6bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.9bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.3bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.6bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥8.7bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥71.2bnat 2026-03-31Cons.Assets
Total assets¥63.5bnat 2025-03-31Cons.Assets
Total assets¥57.4bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥49.4bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥43.4bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2026-03-31Cons.Liabilities
Total liabilities¥7.8bnat 2025-03-31Cons.Liabilities
Net assets / equity¥63.0bnat 2026-03-31Cons.Net assets
Net assets / equity¥55.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥49.9bnat 2024-03-31vCons.Net assets
Net assets / equity¥41.9bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥36.8bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥29.3bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥23.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥26.0bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥20.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.3bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥15.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.8bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥425m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.7bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥174.582025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.232024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.622023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.212022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.262021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,139.12at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,008.52at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥904.37at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥760.41at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥668.52at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio88.4%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio85.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio84.8%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE16.3%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE16.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE17.3%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE16.0%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE13.3%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees348at 2026-03-31Cons.Number of employees
Employees325at 2025-03-31Cons.Number of employees
Employees311at 2024-03-31vCons.Number of employees
Employees301at 2023-03-31vCons.Number of employees
Employees302at 2022-03-31vCons.Number of employees
Revenue¥32.7bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥31.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥31.4bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥28.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥24.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥10.2bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥10.0bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥10.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥10.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥9.9bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.2bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.3bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥10.6bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥10.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥7.2bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥7.2bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥6.9bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥5.6bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥4.3bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥57.7bnat 2026-03-31StandaloneAssets
Total assets¥53.1bnat 2025-03-31StandaloneAssets
Total assets¥48.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥42.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥36.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥6.6bnat 2026-03-31StandaloneLiabilities
Total liabilities¥6.5bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥51.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥46.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥42.1bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥35.7bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥31.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥21.9bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥18.7bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥130.432025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.832024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.772023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.422022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.072021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥642025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1592024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1302023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥922022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥702021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥919.07at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥839.56at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥759.46at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥644.59at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥564.66at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio88.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.1%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE14.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE16.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE17.8%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE16.8%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE14.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued60,060,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,020,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,020,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued20,020,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued20,020,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees282at 2026-03-31StandaloneNumber of employees
Employees269at 2025-03-31StandaloneNumber of employees
Employees260at 2024-03-31vStandaloneNumber of employees
Employees259at 2023-03-31vStandaloneNumber of employees
Employees258at 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 · 41
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥5m
Automotive Disposal Business Segmentreportable segmentcapex2025-04-01 → 2026-03-31¥21m
Automotive Disposal Business Segmentreportable segmentdepreciation2025-04-01 → 2026-03-31¥10m
Automotive Disposal Business Segmentreportable segmentemployeesat 2026-03-3126 pure
Automotive Disposal Business Segmentreportable segmentrevenue2025-04-01 → 2026-03-31¥10.8bn
Automotive Disposal Business Segmentreportable segmentrevenue external2025-04-01 → 2026-03-31¥10.8bn
Automotive Disposal Business Segmentreportable segmentsegment assetsat 2026-03-31¥8.2bn
Automotive Disposal Business Segmentreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.1bn
Automotive Parts And Equipment Selling Segmentreportable segmentcapex2025-04-01 → 2026-03-31¥203m
Automotive Parts And Equipment Selling Segmentreportable segmentdepreciation2025-04-01 → 2026-03-31¥318m
Automotive Parts And Equipment Selling Segmentreportable segmentemployeesat 2026-03-31322 pure
Automotive Parts And Equipment Selling Segmentreportable segmentrevenue2025-04-01 → 2026-03-31¥35.9bn
Automotive Parts And Equipment Selling Segmentreportable segmentrevenue external2025-04-01 → 2026-03-31¥35.9bn
Automotive Parts And Equipment Selling Segmentreportable segmentsegment assetsat 2026-03-31¥63.0bn
Automotive Parts And Equipment Selling Segmentreportable segmentsegment profit2025-04-01 → 2026-03-31¥10.3bn
—segment totalcapex2025-04-01 → 2026-03-31¥223m
—segment totaldepreciation2025-04-01 → 2026-03-31¥329m
—segment totalrevenue2025-04-01 → 2026-03-31¥46.7bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥46.7bn
—segment totalsegment assetsat 2026-03-31¥71.2bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥11.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥360,000
Automotive Disposal Business Segmentreportable segmentcapex2024-04-01 → 2025-03-31¥11m
Automotive Disposal Business Segmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥8m
Automotive Disposal Business Segmentreportable segmentrevenue2024-04-01 → 2025-03-31¥9.2bn
Automotive Disposal Business Segmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥9.2bn
Automotive Disposal Business Segmentreportable segmentsegment assetsat 2025-03-31¥7.4bn
Automotive Disposal Business Segmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥916m
Automotive Parts And Equipment Selling Segmentreportable segmentcapex2024-04-01 → 2025-03-31¥2.1bn
Automotive Parts And Equipment Selling Segmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥189m
Automotive Parts And Equipment Selling Segmentreportable segmentrevenue2024-04-01 → 2025-03-31¥32.4bn
Automotive Parts And Equipment Selling Segmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥32.4bn
Automotive Parts And Equipment Selling Segmentreportable segmentsegment assetsat 2025-03-31¥56.1bn
Automotive Parts And Equipment Selling Segmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥10.1bn
—segment totalcapex2024-04-01 → 2025-03-31¥2.1bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥197m
—segment totalrevenue2024-04-01 → 2025-03-31¥41.6bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥41.6bn
—segment totalsegment assetsat 2025-03-31¥63.5bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥11.0bn
Automotive Parts And Equipment Selling Segmentreportable segmentemployeesat 2026-03-31282 pure

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

All source rows · 1,639
ItemContextValueUnit
Research and development expenses sgaPrior1YearDuration284265000JPY
Research and development expenses sgaCurrentYearDuration309063000JPY
Other sgaPrior1YearDuration2725966000JPY
Other sgaCurrentYearDuration3110838000JPY
Selling general and administrative expensesPrior1YearDuration7388504000JPY
Selling general and administrative expensesCurrentYearDuration8232365000JPY
Operating incomePrior1YearDuration11040082000JPY
Operating incomeCurrentYearDuration11376995000JPY
Interest income noiPrior1YearDuration25276000JPY
Interest income noiCurrentYearDuration51161000JPY
Dividends income noiPrior1YearDuration215721000JPY
Dividends income noiCurrentYearDuration267494000JPY
Rent income noiPrior1YearDuration51351000JPY
Rent income noiCurrentYearDuration51500000JPY
Foreign exchange gains noiPrior1YearDuration-JPY
Foreign exchange gains noiCurrentYearDuration47496000JPY
Equity in earnings of affiliates noiPrior1YearDuration1084911000JPY
Equity in earnings of affiliates noiCurrentYearDuration1065261000JPY
Other noiPrior1YearDuration49777000JPY
Other noiCurrentYearDuration104840000JPY
Non operating incomePrior1YearDuration1427039000JPY
Non operating incomeCurrentYearDuration1587756000JPY
Cost of lease revenue noePrior1YearDuration16902000JPY
Cost of lease revenue noeCurrentYearDuration17730000JPY
Foreign exchange losses noePrior1YearDuration5553000JPY
Foreign exchange losses noeCurrentYearDuration-JPY
Commission fee noePrior1YearDuration14178000JPY
Commission fee noeCurrentYearDuration7992000JPY
Other noePrior1YearDuration9470000JPY
Other noeCurrentYearDuration7651000JPY
Non operating expensesPrior1YearDuration46105000JPY
Non operating expensesCurrentYearDuration33374000JPY
Ordinary incomePrior1YearDuration12421016000JPY
Ordinary incomeCurrentYearDuration12931377000JPY
Gain on negative goodwill eiPrior1YearDuration-JPY
Gain on negative goodwill eiCurrentYearDuration600753000JPY
Extraordinary incomePrior1YearDuration-JPY
Extraordinary incomeCurrentYearDuration600753000JPY
Loss on valuation of investment securities elPrior1YearDuration-JPY
Loss on valuation of investment securities elCurrentYearDuration53825000JPY
Extraordinary lossPrior1YearDuration-JPY
Extraordinary lossCurrentYearDuration53825000JPY
Income before income taxesPrior1YearDuration12421016000JPY
Income before income taxesCurrentYearDuration13478305000JPY
Income taxes currentPrior1YearDuration3735841000JPY
Income taxes currentCurrentYearDuration3836105000JPY
Income taxes deferredPrior1YearDuration3281000JPY
Income taxes deferredCurrentYearDuration-3752000JPY
Income taxesPrior1YearDuration3739123000JPY
Income taxesCurrentYearDuration3832352000JPY

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