Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
MetricValuePeriodScopeSource row
Revenue¥35.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥30.9bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥22.5bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥27.3bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥17.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥5.9bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥4.0bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥5.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥4.1bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.1bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.1bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥1.1bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥858m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥218m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.4bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥1.1bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥72.2bnat 2025-03-31Cons.Assets
Total assets¥74.2bnat 2024-03-31Cons.Assets
Total assets¥83.3bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥78.0bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥77.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥29.9bnat 2025-03-31Cons.Liabilities
Total liabilities¥33.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥42.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥40.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥41.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥40.2bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥37.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥21.2bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥16.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥19.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.0bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥25.0bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥19.5bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥15.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥12.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥13.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥6.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥4.9bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥32.062024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-58.22023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.392022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.292021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.682020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥946.18at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥918.27at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥980.29at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥963.64at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥903.77at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio50.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio47.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE2.3%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE6.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE0.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees402at 2025-03-31Cons.Number of employees
Employees368at 2024-03-31Cons.Number of employees
Employees377at 2023-03-31dCons.Number of employees
Employees413at 2022-03-31dCons.Number of employees
Employees478at 2021-03-31dCons.Number of employees
Revenue¥24.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥20.9bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥13.6bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥21.4bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥410m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.6bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥671m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥250m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥254m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥2.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥470m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥3.4bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥52m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.4bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥308m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥46.5bnat 2025-03-31StandaloneAssets
Total assets¥52.2bnat 2024-03-31StandaloneAssets
Total assets¥62.6bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥58.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥57.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥16.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥21.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥30.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥30.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥34.3bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥34.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥32.2bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥15.3bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥10.9bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-12.272024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-89.052023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.362022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.862021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.042020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥785.01at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥801.27at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥894.33at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥901.69at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥840.83at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio64.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.8%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.1%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued38,315,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued38,315,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued38,315,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,315,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,315,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees316at 2025-03-31StandaloneNumber of employees
Employees305at 2024-03-31StandaloneNumber of employees
Employees321at 2023-03-31dStandaloneNumber of employees
Employees371at 2022-03-31dStandaloneNumber of employees
Employees442at 2021-03-31dStandaloneNumber 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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥15m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥5m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥54m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥15.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥1m
—segment totalemployeesat 2025-03-31396 pure
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥9.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥35.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥35.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥54m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥56.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥5.9bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31−¥930,000
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥4m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥123m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥123m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥10.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥68m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥3.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥31.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥30.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥123m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥63.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥4.0bn
—segment totalemployeesat 2025-03-31310 pure

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

All source rows · 1,534
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)監査法人東海会計社
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)神 谷 善 昌
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)大 島 幸 一
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)A.スポーツクラブ事業の固定資産の減損
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)B.株式会社東祥における繰延税金資産の回収可能性に関する判断の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)連結財務諸表注記(税効果会計関係)
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)監査法人東海会計社
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)神 谷 善 昌
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大 島 幸 一
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)(スポーツクラブ事業の固定資産の減損)
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)(繰延税金資産の回収可能性に関する判断の妥当性)
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration17625205000JPY
Net sales (5-year summary)Prior3YearDuration27319772000JPY
Net sales (5-year summary)Prior2YearDuration22506629000JPY
Net sales (5-year summary)Prior1YearDuration30927753000JPY
Net sales (5-year summary)CurrentYearDuration35619427000JPY
Ordinary income loss (5-year summary)Prior4YearDuration1149796000JPY
Ordinary income loss (5-year summary)Prior3YearDuration4546570000JPY
Ordinary income loss (5-year summary)Prior2YearDuration3135764000JPY
Ordinary income loss (5-year summary)Prior1YearDuration4098056000JPY
Ordinary income loss (5-year summary)CurrentYearDuration5936356000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration217824000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration2424740000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration857702000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-2229690000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration1228114000JPY
Comprehensive income (5-year summary)Prior4YearDuration228039000JPY
Comprehensive income (5-year summary)Prior3YearDuration2693067000JPY
Comprehensive income (5-year summary)Prior2YearDuration1725750000JPY
Comprehensive income (5-year summary)Prior1YearDuration-1122653000JPY
Comprehensive income (5-year summary)CurrentYearDuration2430096000JPY
Net assets (5-year summary)Prior4YearInstant37448079000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass