Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 97
MetricValuePeriodScopeSource row
Revenue¥30.3bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥27.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥26.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥29.3bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥28.0bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥28.0bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.5bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.2bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.2bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31vStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥841m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.5bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.1bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.0bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥20.3bnat 2026-03-31StandaloneAssets
Total assets¥20.6bnat 2025-03-31StandaloneAssets
Total assets¥21.3bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥22.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥19.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥19.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥4.4bnat 2026-03-31StandaloneLiabilities
Total liabilities¥3.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥15.9bnat 2026-03-31StandaloneNet assets
Net assets / equity¥16.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥16.7bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥15.4bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥14.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥14.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥6.9bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥7.7bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥6.9bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥7.7bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥9.1bnat 2024-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥8.0bnat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥5.2bnat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.9bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥669m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥879m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥355m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥930m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥876m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥80m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥270m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.3bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥1.1bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥625m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥77m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥326m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥200.62025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥148.932024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥260.572023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥195.62022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥178.342021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.762021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥2342025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2422024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥792023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥232021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,925.37at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,015.79at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,894.4at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,610.98at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,475.95at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,449.53at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio78.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.3%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.3%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE5.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.7%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.4%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued7,262,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,262,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,262,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,262,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,262,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees283at 2026-03-31StandaloneNumber of employees
Employees293at 2025-03-31StandaloneNumber of employees
Employees298at 2024-03-31vStandaloneNumber of employees
Employees306at 2023-03-31vStandaloneNumber of employees
Employees314at 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 · 106
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥276m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥75m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥102m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥102m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥10.5bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥779m
Direct Mailreportable segmentcapex2025-04-01 → 2026-03-31¥125m
Direct Mailreportable segmentdepreciation2025-04-01 → 2026-03-31¥222m
Direct Mailreportable segmentemployeesat 2026-03-31196 pure
Direct Mailreportable segmentrevenue2025-04-01 → 2026-03-31¥24.8bn
Direct Mailreportable segmentrevenue external2025-04-01 → 2026-03-31¥24.8bn
Direct Mailreportable segmentsegment assetsat 2026-03-31¥7.3bn
Direct Mailreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.8bn
Eventsreportable segmentcapex2025-04-01 → 2026-03-31¥5m
Eventsreportable segmentdepreciation2025-04-01 → 2026-03-31¥4m
Eventsreportable segmentemployeesat 2026-03-3116 pure
Eventsreportable segmentrevenue2025-04-01 → 2026-03-31¥1.7bn
Eventsreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.7bn
Eventsreportable segmentsegment assetsat 2026-03-31¥227m
Eventsreportable segmentsegment profit2025-04-01 → 2026-03-31¥135m
Leasingreportable segmentcapex2025-04-01 → 2026-03-31¥961,000
Leasingreportable segmentdepreciation2025-04-01 → 2026-03-31¥20m
Leasingreportable segmentemployeesat 2026-03-311 pure
Leasingreportable segmentrevenue2025-04-01 → 2026-03-31¥115m
Leasingreportable segmentrevenue external2025-04-01 → 2026-03-31¥115m
Leasingreportable segmentsegment assetsat 2026-03-31¥1.3bn
Leasingreportable segmentsegment profit2025-04-01 → 2026-03-31¥68m
Logisticsreportable segmentcapex2025-04-01 → 2026-03-31¥589,000
Logisticsreportable segmentdepreciation2025-04-01 → 2026-03-31¥27m
Logisticsreportable segmentemployeesat 2026-03-3123 pure
Logisticsreportable segmentrevenue2025-04-01 → 2026-03-31¥3.2bn
Logisticsreportable segmentrevenue external2025-04-01 → 2026-03-31¥3.1bn
Logisticsreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥102m
Logisticsreportable segmentsegment assetsat 2026-03-31¥547m
Logisticsreportable segmentsegment profit2025-04-01 → 2026-03-31¥64m
Sales Promotionsreportable segmentcapex2025-04-01 → 2026-03-31¥7m
Sales Promotionsreportable segmentdepreciation2025-04-01 → 2026-03-31¥16m
Sales Promotionsreportable segmentemployeesat 2026-03-3121 pure
Sales Promotionsreportable segmentrevenue2025-04-01 → 2026-03-31¥630m
Sales Promotionsreportable segmentrevenue external2025-04-01 → 2026-03-31¥630m
Sales Promotionsreportable segmentsegment assetsat 2026-03-31¥331m
Sales Promotionsreportable segmentsegment profit2025-04-01 → 2026-03-31¥171m
—segment totalcapex2025-04-01 → 2026-03-31¥139m
—segment totaldepreciation2025-04-01 → 2026-03-31¥289m
—segment totalemployeesat 2026-03-31257 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥30.4bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥30.3bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥102m
—segment totalsegment assetsat 2026-03-31¥9.8bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥415m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥364m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥30.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥1.5bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥663m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥51m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥124m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥124m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥10.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥691m
Direct Mailreportable segmentcapex2024-04-01 → 2025-03-31¥121m
Direct Mailreportable segmentdepreciation2024-04-01 → 2025-03-31¥265m
Direct Mailreportable segmentrevenue2024-04-01 → 2025-03-31¥22.8bn
Direct Mailreportable segmentrevenue external2024-04-01 → 2025-03-31¥22.8bn
Direct Mailreportable segmentsegment assetsat 2025-03-31¥7.4bn
Direct Mailreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.6bn
Eventsreportable segmentcapex2024-04-01 → 2025-03-31¥6m
Eventsreportable segmentdepreciation2024-04-01 → 2025-03-31¥6m
Eventsreportable segmentrevenue2024-04-01 → 2025-03-31¥1.2bn
Eventsreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.2bn
Eventsreportable segmentsegment assetsat 2025-03-31¥347m
Eventsreportable segmentsegment profit2024-04-01 → 2025-03-31¥66m
Leasingreportable segmentcapex2024-04-01 → 2025-03-31¥96m
Leasingreportable segmentdepreciation2024-04-01 → 2025-03-31¥26m
Leasingreportable segmentrevenue2024-04-01 → 2025-03-31¥80m
Leasingreportable segmentrevenue external2024-04-01 → 2025-03-31¥80m
Leasingreportable segmentsegment assetsat 2025-03-31¥1.4bn
Leasingreportable segmentsegment profit2024-04-01 → 2025-03-31¥28m
Logisticsreportable segmentcapex2024-04-01 → 2025-03-31¥58m
Logisticsreportable segmentdepreciation2024-04-01 → 2025-03-31¥19m
Logisticsreportable segmentrevenue2024-04-01 → 2025-03-31¥2.9bn
Logisticsreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.8bn
Logisticsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥124m
Logisticsreportable segmentsegment assetsat 2025-03-31¥566m
Logisticsreportable segmentsegment profit2024-04-01 → 2025-03-31¥44m
Sales Promotionsreportable segmentcapex2024-04-01 → 2025-03-31¥8m
Sales Promotionsreportable segmentdepreciation2024-04-01 → 2025-03-31¥17m
Sales Promotionsreportable segmentrevenue2024-04-01 → 2025-03-31¥652m
Sales Promotionsreportable segmentrevenue external2024-04-01 → 2025-03-31¥652m
Sales Promotionsreportable segmentsegment assetsat 2025-03-31¥400m
Sales Promotionsreportable segmentsegment profit2024-04-01 → 2025-03-31¥124m
—segment totalcapex2024-04-01 → 2025-03-31¥289m
—segment totaldepreciation2024-04-01 → 2025-03-31¥332m
—segment totalrevenue2024-04-01 → 2025-03-31¥27.7bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥27.6bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥124m
—segment totalsegment assetsat 2025-03-31¥10.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥953m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥382m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥20.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.2bn

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

All source rows · 1,299
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)アーク有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)二 口 嘉 保
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松 本 勇 人
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)固定資産の減損損失認識の判定の妥当性
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)(減損会計における将来キャッシュ・フロー)
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
Net sales (5-year summary)Prior4YearDuration27976974000JPY
Net sales (5-year summary)Prior3YearDuration-JPY
Net sales (5-year summary)Prior2YearDuration-JPY
Net sales (5-year summary)Prior1YearDuration-JPY
Net sales (5-year summary)CurrentYearDuration-JPY
Ordinary income loss (5-year summary)Prior4YearDuration1701740000JPY
Ordinary income loss (5-year summary)Prior3YearDuration-JPY
Ordinary income loss (5-year summary)Prior2YearDuration-JPY
Ordinary income loss (5-year summary)Prior1YearDuration-JPY
Ordinary income loss (5-year summary)CurrentYearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1042948000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-JPY
Comprehensive income (5-year summary)Prior4YearDuration1087841000JPY
Comprehensive income (5-year summary)Prior3YearDuration-JPY
Comprehensive income (5-year summary)Prior2YearDuration-JPY
Comprehensive income (5-year summary)Prior1YearDuration-JPY
Comprehensive income (5-year summary)CurrentYearDuration-JPY
Net assets (5-year summary)Prior4YearInstant14494112000JPY
Net assets (5-year summary)Prior3YearInstant-JPY
Net assets (5-year summary)Prior2YearInstant-JPY
Net assets (5-year summary)Prior1YearInstant-JPY
Net assets (5-year summary)CurrentYearInstant-JPY
Total assets (5-year summary)Prior4YearInstant19516745000JPY
Total assets (5-year summary)Prior3YearInstant-JPY
Total assets (5-year summary)Prior2YearInstant-JPY
Total assets (5-year summary)Prior1YearInstant-JPY
Total assets (5-year summary)CurrentYearInstant-JPY
Net assets per share (5-year summary)Prior4YearInstant2475.95
Net assets per share (5-year summary)Prior3YearInstant-
Net assets per share (5-year summary)Prior2YearInstant-
Net assets per share (5-year summary)Prior1YearInstant-
Net assets per share (5-year summary)CurrentYearInstant-
Basic earnings loss per share (5-year summary)Prior4YearDuration178.34

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
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 · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass