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
Number of employeesCurrentYearInstant_NonConsolidatedMember150
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember1870
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember42
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember13
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5421073JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember-0.0065
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.106
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.659
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.827
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.030
Cash and depositsPrior1YearInstant1962116000JPY
Cash and depositsCurrentYearInstant1861011000JPY
Accounts receivable tradePrior1YearInstant241095000JPY
Accounts receivable tradeCurrentYearInstant266849000JPY
MerchandisePrior1YearInstant31235000JPY
MerchandiseCurrentYearInstant36861000JPY
Other caPrior1YearInstant193560000JPY
Other caCurrentYearInstant202117000JPY
Current assetsPrior1YearInstant2428008000JPY
Current assetsCurrentYearInstant2366840000JPY
BuildingsPrior1YearInstant3309803000JPY
BuildingsCurrentYearInstant3227101000JPY
Accumulated depreciation buildingsPrior1YearInstant-2337156000JPY
Accumulated depreciation buildingsCurrentYearInstant-2396871000JPY
Buildings netPrior1YearInstant972646000JPY
Buildings netCurrentYearInstant830230000JPY
Tools furniture and fixturesPrior1YearInstant334240000JPY
Tools furniture and fixturesCurrentYearInstant333610000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-295813000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-304092000JPY
Tools furniture and fixtures netPrior1YearInstant38427000JPY
Tools furniture and fixtures netCurrentYearInstant29517000JPY
LandPrior1YearInstant516039000JPY
LandCurrentYearInstant516039000JPY
Lease assets ppePrior1YearInstant279987000JPY
Lease assets ppeCurrentYearInstant-JPY
Accumulated depreciation lease assets ppePrior1YearInstant-228367000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant-JPY
Lease assets net ppePrior1YearInstant51619000JPY
Lease assets net ppeCurrentYearInstant-JPY
Construction in progressPrior1YearInstant2915000JPY
Construction in progressCurrentYearInstant-JPY
Other ppePrior1YearInstant5041000JPY
Other ppeCurrentYearInstant6499000JPY
Accumulated depreciation other ppePrior1YearInstant-5041000JPY
Accumulated depreciation other ppeCurrentYearInstant-4021000JPY
Other net ppePrior1YearInstant0JPY
Other net ppeCurrentYearInstant2477000JPY
Property plant and equipmentPrior1YearInstant1581647000JPY

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