Annual report

Period2024-03-21 → 2025-03-20
Filed2025-06-10
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥82.3bn2024-03-21 → 2025-03-20Cons.Net sales
Revenue¥2.2bn2024-03-21 → 2025-03-20Cons.Operating revenue2
Revenue¥83.9bn2023-03-21 → 2024-03-20Cons.Net sales
Revenue¥2.2bn2023-03-21 → 2024-03-20Cons.Operating revenue2
Revenue¥84.5bn2022-03-21 → 2023-03-20dCons.Net sales (5-year summary)
Revenue¥91.7bn2021-03-21 → 2022-03-20dCons.Net sales (5-year summary)
Revenue¥95.0bn2020-03-21 → 2021-03-20dCons.Net sales (5-year summary)
Operating income¥585m2024-03-21 → 2025-03-20Cons.Operating income
Operating income¥804m2023-03-21 → 2024-03-20Cons.Operating income
Ordinary income¥730m2024-03-21 → 2025-03-20Cons.Ordinary income
Ordinary income¥966m2023-03-21 → 2024-03-20Cons.Ordinary income
Ordinary income¥173m2022-03-21 → 2023-03-20dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-03-21 → 2022-03-20dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2020-03-21 → 2021-03-20dCons.Ordinary income loss (5-year summary)
Profit before tax¥670m2024-03-21 → 2025-03-20Cons.Income before income taxes
Profit before tax¥764m2023-03-21 → 2024-03-20Cons.Income before income taxes
Net income (owners)¥296m2024-03-21 → 2025-03-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥471m2023-03-21 → 2024-03-20Cons.Profit loss attributable to owners of parent
Net income (owners)−¥656m2022-03-21 → 2023-03-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥721m2021-03-21 → 2022-03-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥897m2020-03-21 → 2021-03-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥296m2024-03-21 → 2025-03-20Cons.Profit loss
Net income¥471m2023-03-21 → 2024-03-20Cons.Profit loss
Total assets¥41.8bnat 2025-03-20Cons.Assets
Total assets¥40.8bnat 2024-03-20Cons.Assets
Total assets¥39.6bnat 2023-03-20dCons.Total assets (5-year summary)
Total assets¥40.4bnat 2022-03-20dCons.Total assets (5-year summary)
Total assets¥42.2bnat 2021-03-20dCons.Total assets (5-year summary)
Total liabilities¥24.4bnat 2025-03-20Cons.Liabilities
Total liabilities¥23.5bnat 2024-03-20Cons.Liabilities
Net assets / equity¥17.4bnat 2025-03-20Cons.Net assets
Net assets / equity¥17.3bnat 2024-03-20Cons.Net assets
Net assets / equity¥16.1bnat 2023-03-20dCons.Net assets
Net assets / equity¥16.9bnat 2022-03-20dCons.Net assets (5-year summary)
Net assets / equity¥16.6bnat 2021-03-20dCons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2025-03-20Cons.Cash and deposits
Cash and deposits¥3.8bnat 2024-03-20Cons.Cash and deposits
Cash & equivalents¥4.2bnat 2025-03-20Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2024-03-20Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2023-03-20dCons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2022-03-20dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.5bnat 2021-03-20dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥920m2024-03-21 → 2025-03-20Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2023-03-21 → 2024-03-20Cons.Net cash provided by used in operating activities
Operating cash flow¥909m2022-03-21 → 2023-03-20dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2021-03-21 → 2022-03-20dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2020-03-21 → 2021-03-20dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥394m2024-03-21 → 2025-03-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2023-03-21 → 2024-03-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥759m2022-03-21 → 2023-03-20dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2021-03-21 → 2022-03-20dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.8bn2020-03-21 → 2021-03-20dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥14m2024-03-21 → 2025-03-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2023-03-21 → 2024-03-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥187m2022-03-21 → 2023-03-20dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2021-03-21 → 2022-03-20dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.5bn2020-03-21 → 2021-03-20dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥15.592024-03-21 → 2025-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.612023-03-21 → 2024-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.192022-03-21 → 2023-03-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.662021-03-21 → 2022-03-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.852020-03-21 → 2021-03-20dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥913.85at 2025-03-20Cons.Net assets per share (5-year summary)
Net assets per share¥910.98at 2024-03-20Cons.Net assets per share (5-year summary)
Net assets per share¥836.73at 2023-03-20dCons.Net assets per share (5-year summary)
Net assets per share¥883.55at 2022-03-20dCons.Net assets per share (5-year summary)
Net assets per share¥865.22at 2021-03-20dCons.Net assets per share (5-year summary)
Equity ratio41.6%at 2025-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2024-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2023-03-20dCons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2022-03-20dCons.Equity to asset ratio (5-year summary)
Equity ratio39.3%at 2021-03-20dCons.Equity to asset ratio (5-year summary)
ROE1.7%2024-03-21 → 2025-03-20Cons.Rate of return on equity (5-year summary)
ROE2.8%2023-03-21 → 2024-03-20Cons.Rate of return on equity (5-year summary)
ROE-4.0%2022-03-21 → 2023-03-20dCons.Rate of return on equity (5-year summary)
ROE4.3%2021-03-21 → 2022-03-20dCons.Rate of return on equity (5-year summary)
ROE5.7%2020-03-21 → 2021-03-20dCons.Rate of return on equity (5-year summary)
Employees820at 2025-03-20Cons.Number of employees
Employees841at 2024-03-20Cons.Number of employees
Employees840at 2023-03-20dCons.Number of employees
Employees866at 2022-03-20dCons.Number of employees
Employees910at 2021-03-20dCons.Number of employees
Revenue¥82.2bn2024-03-21 → 2025-03-20StandaloneNet sales
Revenue¥1.5bn2024-03-21 → 2025-03-20StandaloneOperating revenue2
Revenue¥83.7bn2023-03-21 → 2024-03-20StandaloneNet sales
Revenue¥1.5bn2023-03-21 → 2024-03-20StandaloneOperating revenue2
Revenue¥84.3bn2022-03-21 → 2023-03-20dStandaloneNet sales (5-year summary)
Revenue¥91.5bn2021-03-21 → 2022-03-20dStandaloneNet sales (5-year summary)
Revenue¥94.8bn2020-03-21 → 2021-03-20dStandaloneNet sales (5-year summary)
Operating income¥532m2024-03-21 → 2025-03-20StandaloneOperating income
Operating income¥721m2023-03-21 → 2024-03-20StandaloneOperating income
Ordinary income¥673m2024-03-21 → 2025-03-20StandaloneOrdinary income
Ordinary income¥879m2023-03-21 → 2024-03-20StandaloneOrdinary income
Ordinary income¥172m2022-03-21 → 2023-03-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2021-03-21 → 2022-03-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2020-03-21 → 2021-03-20dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥695m2024-03-21 → 2025-03-20StandaloneIncome before income taxes
Profit before tax¥691m2023-03-21 → 2024-03-20StandaloneIncome before income taxes
Net income¥321m2024-03-21 → 2025-03-20StandaloneProfit loss
Net income¥402m2023-03-21 → 2024-03-20StandaloneProfit loss
Net income−¥611m2022-03-21 → 2023-03-20dStandaloneNet income loss (5-year summary)
Net income¥773m2021-03-21 → 2022-03-20dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2020-03-21 → 2021-03-20dStandaloneNet income loss (5-year summary)
Total assets¥39.4bnat 2025-03-20StandaloneAssets
Total assets¥38.3bnat 2024-03-20StandaloneAssets
Total assets¥38.1bnat 2023-03-20dStandaloneTotal assets (5-year summary)
Total assets¥38.7bnat 2022-03-20dStandaloneTotal assets (5-year summary)
Total assets¥40.5bnat 2021-03-20dStandaloneTotal assets (5-year summary)
Total liabilities¥23.4bnat 2025-03-20StandaloneLiabilities
Total liabilities¥22.4bnat 2024-03-20StandaloneLiabilities
Net assets / equity¥16.0bnat 2025-03-20StandaloneNet assets
Net assets / equity¥15.9bnat 2024-03-20StandaloneNet assets
Net assets / equity¥15.2bnat 2023-03-20dStandaloneNet assets
Net assets / equity¥16.0bnat 2022-03-20dStandaloneNet assets (5-year summary)
Net assets / equity¥15.6bnat 2021-03-20dStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2025-03-20StandaloneCash and deposits
Cash and deposits¥3.5bnat 2024-03-20StandaloneCash and deposits
EPS (basic)¥16.892024-03-21 → 2025-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.012023-03-21 → 2024-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-31.832022-03-21 → 2023-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.392021-03-21 → 2022-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.482020-03-21 → 2021-03-20dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102024-03-21 → 2025-03-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥92023-03-21 → 2024-03-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥82022-03-21 → 2023-03-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-03-21 → 2022-03-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-03-21 → 2021-03-20dStandaloneDividend paid per share (5-year summary)
Net assets per share¥841.54at 2025-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥837.47at 2024-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥791.61at 2023-03-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥832.56at 2022-03-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥812.59at 2021-03-20dStandaloneNet assets per share (5-year summary)
Equity ratio40.7%at 2025-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.5%at 2024-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.0%at 2023-03-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-03-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.5%at 2021-03-20dStandaloneEquity to asset ratio (5-year summary)
ROE2.0%2024-03-21 → 2025-03-20StandaloneRate of return on equity (5-year summary)
ROE2.6%2023-03-21 → 2024-03-20StandaloneRate of return on equity (5-year summary)
ROE-3.9%2022-03-21 → 2023-03-20dStandaloneRate of return on equity (5-year summary)
ROE4.9%2021-03-21 → 2022-03-20dStandaloneRate of return on equity (5-year summary)
ROE8.5%2020-03-21 → 2021-03-20dStandaloneRate of return on equity (5-year summary)
Shares issued20,425,218at 2025-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued20,425,218at 2024-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued20,425,218at 2023-03-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,425,218at 2022-03-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,425,218at 2021-03-20dStandaloneTotal number of issued shares (5-year summary)
Employees745at 2025-03-20StandaloneNumber of employees
Employees764at 2024-03-20StandaloneNumber of employees
Employees759at 2023-03-20dStandaloneNumber of employees
Employees781at 2022-03-20dStandaloneNumber of employees
Employees795at 2021-03-20dStandaloneNumber 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 · 2
SegmentItemPeriodValue
Retail Business And Peripheral Businessesreportable segmentemployeesat 2025-03-20820 pure
Retail Business And Peripheral Businessesreportable segmentemployeesat 2025-03-20745 pure

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

All source rows · 1,631
ItemContextValueUnit
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember832.56
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember791.61
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember837.47
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember841.54
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember10.00
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember12.00
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember8.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember9.00
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember10.00
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember5.00
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember5.00
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember4.00
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember4.00
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember5.00
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember65.48
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember40.39
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-31.83
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember21.01
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember16.89
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.385
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.412
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.400
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.415
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.407
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.085
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.049
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember-0.039
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.026
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.020
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember11.3
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember17.5
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember32.3
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember33.8
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember0.153
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember0.297
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember0.428
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.592
Number of employeesPrior4YearInstant_NonConsolidatedMember795
Number of employeesPrior3YearInstant_NonConsolidatedMember781
Number of employeesPrior2YearInstant_NonConsolidatedMember759
Number of employeesPrior1YearInstant_NonConsolidatedMember764
Number of employeesCurrentYearInstant_NonConsolidatedMember745
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember2495

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 2024-03-20pass rounding
balance sheet identityconsolidated 2025-03-20pass rounding
balance sheet identitynon_consolidated 2024-03-20pass rounding
balance sheet identitynon_consolidated 2025-03-20pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-20pass
statement vs summary · net assetsconsolidated 2024-03-20pass
statement vs summary · net assetsconsolidated 2025-03-20pass
statement vs summary · net assetsnon_consolidated 2023-03-20pass
statement vs summary · net assetsnon_consolidated 2024-03-20pass
statement vs summary · net assetsnon_consolidated 2025-03-20pass
statement vs summary · net income attributable to parentconsolidated 2023-03-21/2024-03-20pass
statement vs summary · net income attributable to parentconsolidated 2024-03-21/2025-03-20pass
statement vs summary · operating cash flowconsolidated 2023-03-21/2024-03-20pass
statement vs summary · operating cash flowconsolidated 2024-03-21/2025-03-20pass
statement vs summary · revenueconsolidated 2023-03-21/2024-03-20pass
statement vs summary · revenueconsolidated 2024-03-21/2025-03-20pass
statement vs summary · revenuenon_consolidated 2023-03-21/2024-03-20pass
statement vs summary · revenuenon_consolidated 2024-03-21/2025-03-20pass
statement vs summary · total assetsconsolidated 2024-03-20pass
statement vs summary · total assetsconsolidated 2025-03-20pass
statement vs summary · total assetsnon_consolidated 2024-03-20pass
statement vs summary · total assetsnon_consolidated 2025-03-20pass