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
Other noiCurrentYearDuration10376000JPY
Non operating incomePrior1YearDuration76776000JPY
Non operating incomeCurrentYearDuration88051000JPY
Interest expenses noePrior1YearDuration19832000JPY
Interest expenses noeCurrentYearDuration24550000JPY
Dismantlement cost noePrior1YearDuration503000JPY
Dismantlement cost noeCurrentYearDuration922000JPY
Rent expenses on real estates noePrior1YearDuration5811000JPY
Rent expenses on real estates noeCurrentYearDuration5537000JPY
Other noePrior1YearDuration3869000JPY
Other noeCurrentYearDuration2027000JPY
Non operating expensesPrior1YearDuration30017000JPY
Non operating expensesCurrentYearDuration33037000JPY
Ordinary incomePrior1YearDuration128967000JPY
Ordinary incomeCurrentYearDuration250500000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration-JPY
Gain on sales of noncurrent assets eiCurrentYearDuration402000JPY
Compensation income eiPrior1YearDuration-JPY
Compensation income eiCurrentYearDuration51894000JPY
Extraordinary incomePrior1YearDuration-JPY
Extraordinary incomeCurrentYearDuration52297000JPY
Loss on abandonment of noncurrent assets elPrior1YearDuration1417000JPY
Loss on abandonment of noncurrent assets elCurrentYearDuration2939000JPY
Impairment loss elPrior1YearDuration154028000JPY
Impairment loss elCurrentYearDuration203917000JPY
Extraordinary lossPrior1YearDuration155445000JPY
Extraordinary lossCurrentYearDuration206856000JPY
Income before income taxesPrior1YearDuration-26477000JPY
Income before income taxesCurrentYearDuration95941000JPY
Income taxes currentPrior1YearDuration26984000JPY
Income taxes currentCurrentYearDuration26182000JPY
Income taxes deferredPrior1YearDuration18008000JPY
Income taxes deferredCurrentYearDuration-94603000JPY
Income taxesPrior1YearDuration44993000JPY
Income taxesCurrentYearDuration-68421000JPY
Profit lossPrior1YearDuration-71471000JPY
Profit lossCurrentYearDuration164363000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration4978000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration4379000JPY
Profit loss attributable to owners of parentPrior1YearDuration-76449000JPY
Profit loss attributable to owners of parentCurrentYearDuration159983000JPY
Profit lossPrior1YearDuration-71471000JPY
Profit lossCurrentYearDuration164363000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-2902000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-2491000JPY
Other comprehensive incomePrior1YearDuration-2902000JPY
Other comprehensive incomeCurrentYearDuration-2491000JPY
Comprehensive incomePrior1YearDuration-74373000JPY
Comprehensive incomeCurrentYearDuration161871000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration-79352000JPY

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