Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
MetricValuePeriodScopeSource row
Revenue¥27.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥35.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥30.9bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥22.5bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥27.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥7.5bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥5.9bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥7.5bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥5.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥4.1bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥7.5bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥4.1bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥3.5bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.2bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥858m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥5.0bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥2.4bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥72.0bnat 2026-03-31Cons.Assets
Total assets¥72.2bnat 2025-03-31Cons.Assets
Total assets¥74.2bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥83.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥78.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥26.8bnat 2026-03-31Cons.Liabilities
Total liabilities¥29.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥45.2bnat 2026-03-31Cons.Net assets
Net assets / equity¥42.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥40.3bnat 2024-03-31vCons.Net assets
Net assets / equity¥41.7bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥40.2bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥20.7bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥21.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥20.0bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥19.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.6bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥15.0bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥25.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
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 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥12.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥13.2bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
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 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
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 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.9bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥95.082025-04-01 → 2026-03-31Cons.Basic earnings loss per share (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 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.392022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.292021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,045.94at 2026-03-31Cons.Net assets 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 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥980.29at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥963.64at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio52.5%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio47.3%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE9.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE3.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE2.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE6.8%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees376at 2026-03-31Cons.Number of employees
Employees402at 2025-03-31Cons.Number of employees
Employees368at 2024-03-31vCons.Number of employees
Employees377at 2023-03-31vCons.Number of employees
Employees413at 2022-03-31vCons.Number of employees
Revenue¥15.4bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥24.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥20.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥13.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥21.4bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥2.6bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥2.8bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.6bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥671m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥250m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.9bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥254m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥2.0bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥470m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥3.4bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥52m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥2.4bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥43.3bnat 2026-03-31StandaloneAssets
Total assets¥46.5bnat 2025-03-31StandaloneAssets
Total assets¥52.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥62.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥58.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥13.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥16.4bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥30.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥30.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥30.7bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥34.3bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥34.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥12.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥15.3bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥54.642025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-12.272024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-89.052023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.362022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.862021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥833.08at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥894.33at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥901.69at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio69.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.7%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.1%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE7.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued38,315,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued38,315,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued38,315,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued38,315,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued38,315,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees273at 2026-03-31StandaloneNumber of employees
Employees316at 2025-03-31StandaloneNumber of employees
Employees305at 2024-03-31vStandaloneNumber of employees
Employees321at 2023-03-31vStandaloneNumber of employees
Employees371at 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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥7m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥51m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥51m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥13.7bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥1m
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥51m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥58.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥7.5bn
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
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

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

All source rows · 1,575
ItemContextValueUnit
Other sgaPrior1YearDuration281623000JPY
Other sgaCurrentYearDuration292507000JPY
Selling general and administrative expensesPrior1YearDuration1913839000JPY
Selling general and administrative expensesCurrentYearDuration1727726000JPY
Operating incomePrior1YearDuration5884957000JPY
Operating incomeCurrentYearDuration7472359000JPY
Interest income noiPrior1YearDuration6131000JPY
Interest income noiCurrentYearDuration33830000JPY
Dividends income noiPrior1YearDuration2000JPY
Dividends income noiCurrentYearDuration1000JPY
Commission fee noiPrior1YearDuration102260000JPY
Commission fee noiCurrentYearDuration101816000JPY
Rent income noiPrior1YearDuration50652000JPY
Rent income noiCurrentYearDuration62979000JPY
Equity in earnings of affiliates noiPrior1YearDuration41454000JPY
Equity in earnings of affiliates noiCurrentYearDuration-JPY
Other noiPrior1YearDuration47695000JPY
Other noiCurrentYearDuration22607000JPY
Non operating incomePrior1YearDuration248196000JPY
Non operating incomeCurrentYearDuration221235000JPY
Interest expenses noePrior1YearDuration122487000JPY
Interest expenses noeCurrentYearDuration142031000JPY
Interest on bonds noePrior1YearDuration29069000JPY
Interest on bonds noeCurrentYearDuration27354000JPY
Other noePrior1YearDuration45239000JPY
Other noeCurrentYearDuration48293000JPY
Non operating expensesPrior1YearDuration196797000JPY
Non operating expensesCurrentYearDuration217678000JPY
Ordinary incomePrior1YearDuration5936356000JPY
Ordinary incomeCurrentYearDuration7475915000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration-JPY
Gain on sales of noncurrent assets eiCurrentYearDuration62043000JPY
Gain on reversal of asset retirement obligations eiPrior1YearDuration-JPY
Gain on reversal of asset retirement obligations eiCurrentYearDuration69304000JPY
Reversal of provision for loss on store closing eiPrior1YearDuration-JPY
Reversal of provision for loss on store closing eiCurrentYearDuration5938000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YearDuration89487000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYearDuration-JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YearDuration31275000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYearDuration-JPY
Extraordinary incomePrior1YearDuration120762000JPY
Extraordinary incomeCurrentYearDuration137285000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration3020000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration1345000JPY
Loss on sales of investment securities elPrior1YearDuration55098000JPY
Loss on sales of investment securities elCurrentYearDuration-JPY
Provision for loss on store closing elPrior1YearDuration268509000JPY
Provision for loss on store closing elCurrentYearDuration-JPY
Loss on closing of stores elPrior1YearDuration3049000JPY
Loss on closing of stores elCurrentYearDuration13359000JPY

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
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