Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed

Amended by S100YWE4 (2026-08-13).

Key figures · 143
MetricValuePeriodScopeSource row
Operating income¥50.2bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥44.5bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥42.6bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥39.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥38.8bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥36.4bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥35.5bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥41.6bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥39.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥28.5bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥26.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥24.7bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21.5bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.8bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥28.8bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥26.8bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥1.14Tat 2026-03-31Cons.Assets
Total assets¥1.05Tat 2025-03-31Cons.Assets
Total assets¥1.00Tat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥962.0bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥920.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥896.5bnat 2026-03-31Cons.Liabilities
Total liabilities¥806.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥244.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥246.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥253.6bnat 2024-03-31vCons.Net assets
Net assets / equity¥246.6bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥262.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥53.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥49.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥53.5bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥49.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥64.6bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥52.4bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥39.7bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥46.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥4.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥38.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥18.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥22.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13.8bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥51.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥18.3bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥770m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥158.352025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.242024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.72023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.372022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.812021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,359.01at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,362.18at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,348.13at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,299.97at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,307.04at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio21.4%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio28.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE11.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE10.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE9.9%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE8.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE6.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees3,820at 2026-03-31Cons.Number of employees
Employees4,051at 2025-03-31Cons.Number of employees
Employees4,290at 2024-03-31vCons.Number of employees
Employees4,435at 2023-03-31vCons.Number of employees
Employees4,654at 2022-03-31vCons.Number of employees
Revenue¥30.2bn2025-04-01 → 2026-03-31StandaloneOperating revenue1
Revenue¥23.8bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥40.6bn2023-04-01 → 2024-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥19.8bn2022-04-01 → 2023-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥18.3bn2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Operating income¥21.9bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥15.8bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥17.3bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥13.7bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥32.7bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥12.2bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥14.3bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥17.4bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥14.7bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥18.3bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥14.5bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥30.7bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥7.4bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥66.6bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥914.9bnat 2026-03-31StandaloneAssets
Total assets¥891.3bnat 2025-03-31StandaloneAssets
Total assets¥870.4bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥844.7bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥826.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥730.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥695.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥184.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥195.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥214.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥201.7bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥229.1bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥39.0bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥35.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥101.922025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.872024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.512023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.462022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥321.452021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1312025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1062024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1012023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥592022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥522021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,028.2at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,082.69at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,144.07at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,065.48at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,144.36at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio20.2%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio21.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.7%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.9%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.7%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE9.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE7.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE14.7%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.4%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE30.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued183,660,417at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued208,660,417at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued208,660,417at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued208,660,417at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued208,660,417at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees275at 2026-03-31StandaloneNumber of employees
Employees270at 2025-03-31StandaloneNumber of employees
Employees270at 2024-03-31vStandaloneNumber of employees
Employees254at 2023-03-31vStandaloneNumber of employees
Employees241at 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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31−¥2.7bn
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥989m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥67.3bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥8.0bn
Fin Techreportable segmentcapex2025-04-01 → 2026-03-31¥3.5bn
Fin Techreportable segmentdepreciation2025-04-01 → 2026-03-31¥8.2bn
Fin Techreportable segmentemployeesat 2026-03-311696 pure
Fin Techreportable segmentsegment assetsat 2026-03-31¥870.0bn
Fin Techreportable segmentsegment profit2025-04-01 → 2026-03-31¥47.0bn
Retailreportable segmentcapex2025-04-01 → 2026-03-31¥16.6bn
Retailreportable segmentdepreciation2025-04-01 → 2026-03-31¥6.7bn
Retailreportable segmentemployeesat 2026-03-311849 pure
Retailreportable segmentsegment assetsat 2026-03-31¥204.0bn
Retailreportable segmentsegment profit2025-04-01 → 2026-03-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥20.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥14.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥1.07T
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥58.2bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31−¥2.7bn
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥1.0bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥24.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥8.1bn
Fin Techreportable segmentcapex2024-04-01 → 2025-03-31¥6.0bn
Fin Techreportable segmentdepreciation2024-04-01 → 2025-03-31¥6.9bn
Fin Techreportable segmentsegment assetsat 2025-03-31¥773.0bn
Fin Techreportable segmentsegment profit2024-04-01 → 2025-03-31¥44.1bn
Retailreportable segmentcapex2024-04-01 → 2025-03-31¥11.3bn
Retailreportable segmentdepreciation2024-04-01 → 2025-03-31¥6.4bn
Retailreportable segmentsegment assetsat 2025-03-31¥255.8bn
Retailreportable segmentsegment profit2024-04-01 → 2025-03-31¥8.6bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥17.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥13.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥1.03T
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥52.7bn

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

All source rows · 1,608
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)PwC Japan有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)鈴  木  智 佳 子
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)千 葉 達 哉
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)非上場株式の評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記(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)店舗固定資産の減損の兆候の判定及び減損損失の認識
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)連結財務諸表注記(重要な会計上の見積り)
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)PwC Japan有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)鈴  木  智 佳 子
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)千 葉 達 哉
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)非上場株式の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)財務諸表注記(重要な会計上の見積り)
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
Revenue (key data)Prior4YearDuration209323000000JPY
Revenue (key data)Prior3YearDuration217854000000JPY
Revenue (key data)Prior2YearDuration235227000000JPY
Revenue (key data)Prior1YearDuration254392000000JPY
Revenue (key data)CurrentYearDuration276862000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration35547000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration36364000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration38776000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration39916000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration42650000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration17791000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration21473000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration24667000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration26588000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration28476000000JPY
Comprehensive income (5-year summary)Prior4YearDuration13423000000JPY
Comprehensive income (5-year summary)Prior3YearDuration22308000000JPY
Comprehensive income (5-year summary)Prior2YearDuration25736000000JPY
Comprehensive income (5-year summary)Prior1YearDuration30605000000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
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 · 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