Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 170
MetricValuePeriodScopeSource row
Revenue¥7.8bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥7.8bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥7.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥6.1bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥4.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥4.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥82m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥16m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥129m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥128m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥69m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥68m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥190m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥45m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥26m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax−¥71m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)−¥76m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥76m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥59m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥59m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥293m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥347m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥71m2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥55m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥5.9bnat 2025-03-31Cons.Assets
Total assets¥5.9bnat 2025-03-31Cons.Total assets (5-year summary)
Total assets¥6.3bnat 2024-03-31Cons.Assets
Total assets¥6.3bnat 2024-03-31Cons.Total assets (5-year summary)
Total assets¥6.4bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥6.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥6.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2025-03-31Cons.Liabilities
Total liabilities¥3.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥3.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.1bnat 2025-03-31Cons.Net assets (5-year summary)
Net assets / equity¥3.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2024-03-31Cons.Net assets (5-year summary)
Net assets / equity¥3.3bnat 2023-03-31dCons.Net assets
Net assets / equity¥3.3bnat 2023-03-31dCons.Net assets (5-year summary)
Net assets / equity¥3.6bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥3.3bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2025-03-31Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2024-03-31Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.6bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2023-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.1bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥296m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥295m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥316m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥316m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥34m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥410m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥320m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥320m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥454m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥454m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥357m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥586m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥187m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥301m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥300m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥163m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥162m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥141m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥381m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-12.522024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.682023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-48.052022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.872021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-387.72020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥501.06at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥517.05at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥529.42at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥581.04at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥529.22at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio51.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.4%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.3%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
Employees152at 2025-03-31Cons.Number of employees
Employees156at 2024-03-31Cons.Number of employees
Employees187at 2023-03-31dCons.Number of employees
Employees191at 2022-03-31dCons.Number of employees
Employees199at 2021-03-31dCons.Number of employees
Revenue¥7.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥7.7bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥7.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥7.3bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥6.1bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥67m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥4m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥119m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥119m2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥61m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥60m2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥195m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥55m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.9bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥36m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥79m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥78m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥77m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income−¥61m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥60m2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income−¥294m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥343m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥2.4bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.8bnat 2025-03-31StandaloneAssets
Total assets¥5.8bnat 2025-03-31StandaloneTotal assets (5-year summary)
Total assets¥6.2bnat 2024-03-31StandaloneAssets
Total assets¥6.2bnat 2024-03-31StandaloneTotal assets (5-year summary)
Total assets¥6.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2025-03-31StandaloneLiabilities
Total liabilities¥3.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.0bnat 2025-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥3.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2024-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥3.2bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥3.2bnat 2023-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.2bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-12.732024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.912023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-48.212022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.292021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-387.062020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32023-04-01 → 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¥32021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥494.45at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥510.65at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥523.25at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥575.03at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥523.79at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.4%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,252,004at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,252,004at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,252,004at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,252,004at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,252,004at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees151at 2025-03-31StandaloneNumber of employees
Employees155at 2024-03-31StandaloneNumber of employees
Employees186at 2023-03-31dStandaloneNumber of employees
Employees190at 2022-03-31dStandaloneNumber of employees
Employees198at 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.

All source rows · 1,311
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)大屋  浩孝
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)宇田川  聡
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)店舗固定資産の減損
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · 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)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大屋  浩孝
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)宇田川  聡
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)店舗固定資産の減損
Same as kam for consolidated fskam 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)Prior4YearDuration4173000000JPY
Net sales (5-year summary)Prior3YearDuration4557000000JPY
Net sales (5-year summary)Prior2YearDuration6124000000JPY
Net sales (5-year summary)Prior1YearDuration7351000000JPY
Net sales (5-year summary)CurrentYearDuration7799000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-1927000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration-45000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration-190000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration68000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration128000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-2368000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration347000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-293000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-59000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-76000000JPY
Comprehensive income (5-year summary)Prior4YearDuration-2333000000JPY
Comprehensive income (5-year summary)Prior3YearDuration320000000JPY
Comprehensive income (5-year summary)Prior2YearDuration-294000000JPY
Comprehensive income (5-year summary)Prior1YearDuration-53000000JPY
Comprehensive income (5-year summary)CurrentYearDuration-74000000JPY
Net assets (5-year summary)Prior4YearInstant3275000000JPY
Net assets (5-year summary)Prior3YearInstant3595000000JPY
Net assets (5-year summary)Prior2YearInstant3280000000JPY
Net assets (5-year summary)Prior1YearInstant3203000000JPY
Net assets (5-year summary)CurrentYearInstant3107000000JPY
Total assets (5-year summary)Prior4YearInstant6057000000JPY
Total assets (5-year summary)Prior3YearInstant6865000000JPY

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
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 rounding
statement vs summary · net assetsconsolidated 2024-03-31pass rounding
statement vs summary · net assetsconsolidated 2025-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2023-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2024-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2025-03-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass rounding
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass rounding
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass rounding
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · total assetsconsolidated 2024-03-31pass rounding
statement vs summary · total assetsconsolidated 2025-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2024-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2025-03-31pass rounding