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
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember2402
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember2248
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember2163
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2076
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.309
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.274
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.265
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.251
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.082
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.606
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.556
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.616
Total return on share price indexPrior1YearInstant_NonConsolidatedMember2.362
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.457
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03072-000RetailBusinessAndPeripheralBusinessesReportableSegmentMember820
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03072-000RetailBusinessAndPeripheralBusinessesReportableSegmentMember2313
Number of employeesCurrentYearInstant_NonConsolidatedMember745
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember46.3
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember22.2
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5298000JPY
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2076
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03072-000RetailBusinessAndPeripheralBusinessesReportableSegmentMember745
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03072-000RetailBusinessAndPeripheralBusinessesReportableSegmentMember2076
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.019
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.333
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.476
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.602
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.012
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.125
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member-
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.953
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.800
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.993
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row2Member0.200
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row2Member-
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row2Member0.543
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row2Member0.967
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row2Member0.834
Capital expenditures overview of capital expenditures etcCurrentYearDuration1801000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember20425218
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember20425218
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant20425218
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant20425218
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember16
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember3
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember286
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember5

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