Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 173
MetricValuePeriodScopeSource row
Revenue¥8.3bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥8.3bn2025-04-01 → 2026-03-31Cons.Net sales (5-year summary)
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 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥6.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥4.6bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥195m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥82m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥251m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥250m2025-04-01 → 2026-03-31Cons.Ordinary income loss (5-year summary)
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¥68m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥190m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥45m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥96m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥26m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥160m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥159m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
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 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥293m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥347m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥164m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥71m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥5.7bnat 2026-03-31Cons.Assets
Total assets¥5.7bnat 2026-03-31Cons.Total assets (5-year summary)
Total assets¥5.9bnat 2025-03-31Cons.Assets
Total assets¥5.9bnat 2025-03-31Cons.Total assets (5-year summary)
Total assets¥6.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥6.4bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥6.9bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.8bnat 2025-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2026-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2026-03-31Cons.Net assets (5-year summary)
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 2024-03-31vCons.Net assets
Net assets / equity¥3.2bnat 2024-03-31vCons.Net assets (5-year summary)
Net assets / equity¥3.3bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥3.6bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2026-03-31Cons.Cash and cash equivalents (5-year summary)
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 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2024-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.6bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.1bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥539m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥539m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities (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 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥34m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥410m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥208m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥207m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing 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 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥357m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥586m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥433m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥432m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing 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−¥162m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥141m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥381m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥26.192025-04-01 → 2026-03-31Cons.Basic earnings loss per share (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 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-48.052022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.872021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥523.84at 2026-03-31Cons.Net assets 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 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥529.42at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥581.04at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio56.2%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE5.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE10.3%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees151at 2026-03-31Cons.Number of employees
Employees152at 2025-03-31Cons.Number of employees
Employees156at 2024-03-31vCons.Number of employees
Employees187at 2023-03-31vCons.Number of employees
Employees191at 2022-03-31vCons.Number of employees
Revenue¥8.3bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥8.3bn2025-04-01 → 2026-03-31StandaloneNet sales (5-year summary)
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 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.1bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥4.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥182m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥67m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥244m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥243m2025-04-01 → 2026-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥119m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥119m2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥60m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥195m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥55m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥89m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥36m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥161m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥160m2025-04-01 → 2026-03-31StandaloneNet income loss (5-year summary)
Net income−¥78m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥77m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income−¥60m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥294m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥343m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥5.6bnat 2026-03-31StandaloneAssets
Total assets¥5.6bnat 2026-03-31StandaloneTotal assets (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 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥6.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥6.8bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2026-03-31StandaloneLiabilities
Total liabilities¥2.8bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2026-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2026-03-31StandaloneNet assets (5-year summary)
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 2024-03-31vStandaloneNet assets
Net assets / equity¥3.1bnat 2024-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.2bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥26.292025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-12.732024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.912023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-48.212022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.292021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥517.33at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥523.25at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥575.03at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio56.4%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.4%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE5.2%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE10.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued6,252,004at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,252,004at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,252,004at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,252,004at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,252,004at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees150at 2026-03-31StandaloneNumber of employees
Employees151at 2025-03-31StandaloneNumber of employees
Employees155at 2024-03-31vStandaloneNumber of employees
Employees186at 2023-03-31vStandaloneNumber of employees
Employees190at 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.

All source rows · 1,302
ItemContextValueUnit
Noncurrent liabilitiesCurrentYearInstant663798000JPY
LiabilitiesPrior1YearInstant2786185000JPY
LiabilitiesCurrentYearInstant2444864000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentYearInstant100000000JPY
Capital surplusPrior1YearInstant1735459000JPY
Capital surplusCurrentYearInstant1735459000JPY
Retained earningsPrior1YearInstant1348332000JPY
Retained earningsCurrentYearInstant1489991000JPY
Treasury stockPrior1YearInstant-111095000JPY
Treasury stockCurrentYearInstant-111095000JPY
Shareholders equityPrior1YearInstant3072696000JPY
Shareholders equityCurrentYearInstant3214355000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-12008000JPY
Valuation difference on available for sale securitiesCurrentYearInstant-14499000JPY
Valuation and translation adjustmentsPrior1YearInstant-12008000JPY
Valuation and translation adjustmentsCurrentYearInstant-14499000JPY
Non controlling interestsPrior1YearInstant46361000JPY
Non controlling interestsCurrentYearInstant45762000JPY
Net assetsPrior1YearInstant3107049000JPY
Net assetsCurrentYearInstant3245617000JPY
Liabilities and net assetsPrior1YearInstant5893235000JPY
Liabilities and net assetsCurrentYearInstant5690482000JPY
Net salesPrior1YearDuration7799973000JPY
Net salesCurrentYearDuration8347421000JPY
Cost of salesPrior1YearDuration1504747000JPY
Cost of salesCurrentYearDuration1597624000JPY
Gross profitPrior1YearDuration6295226000JPY
Gross profitCurrentYearDuration6749796000JPY
Salaries and allowances sgaPrior1YearDuration2363568000JPY
Salaries and allowances sgaCurrentYearDuration2663534000JPY
Rent expenses sgaPrior1YearDuration1868283000JPY
Rent expenses sgaCurrentYearDuration1943005000JPY
Other sgaPrior1YearDuration1981165000JPY
Other sgaCurrentYearDuration1947770000JPY
Selling general and administrative expensesPrior1YearDuration6213017000JPY
Selling general and administrative expensesCurrentYearDuration6554309000JPY
Operating incomePrior1YearDuration82208000JPY
Operating incomeCurrentYearDuration195486000JPY
Interest income noiPrior1YearDuration1570000JPY
Interest income noiCurrentYearDuration1933000JPY
Dividends income noiPrior1YearDuration13000JPY
Dividends income noiCurrentYearDuration14000JPY
House rent income noiPrior1YearDuration39962000JPY
House rent income noiCurrentYearDuration40159000JPY
Insurance fee noiPrior1YearDuration244000JPY
Insurance fee noiCurrentYearDuration1040000JPY
Co sponsor fee noiPrior1YearDuration28368000JPY
Co sponsor fee noiCurrentYearDuration34528000JPY
Other noiPrior1YearDuration6616000JPY

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 rounding
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 assetsconsolidated 2024-03-31pass rounding
statement vs summary · net assetsconsolidated 2025-03-31pass rounding
statement vs summary · net assetsconsolidated 2026-03-31pass 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 assetsnon_consolidated 2026-03-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass rounding
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass rounding
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass rounding
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass rounding
statement vs summary · total assetsconsolidated 2025-03-31pass rounding
statement vs summary · total assetsconsolidated 2026-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2025-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2026-03-31pass rounding