Annual report

Period2024-06-01 → 2025-05-31
Filed2025-08-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥200.8bn2024-06-01 → 2025-05-31Cons.Net sales
Revenue¥247.7bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥256.1bn2022-06-01 → 2023-05-31vCons.Net sales (5-year summary)
Revenue¥240.8bn2021-06-01 → 2022-05-31vCons.Net sales (5-year summary)
Revenue¥218.1bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Operating income¥4.1bn2024-06-01 → 2025-05-31Cons.Operating income
Operating income¥12.6bn2023-06-01 → 2024-05-31Cons.Operating income
Ordinary income¥3.8bn2024-06-01 → 2025-05-31Cons.Ordinary income
Ordinary income¥12.9bn2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥13.5bn2022-06-01 → 2023-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥12.3bn2021-06-01 → 2022-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥11.1bn2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.8bn2024-06-01 → 2025-05-31Cons.Income before income taxes
Profit before tax¥12.7bn2023-06-01 → 2024-05-31Cons.Income before income taxes
Net income (owners)¥1.5bn2024-06-01 → 2025-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.8bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.7bn2022-06-01 → 2023-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.3bn2021-06-01 → 2022-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.2bn2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2024-06-01 → 2025-05-31Cons.Profit loss
Net income¥8.8bn2023-06-01 → 2024-05-31Cons.Profit loss
Total assets¥92.3bnat 2025-05-31Cons.Assets
Total assets¥89.6bnat 2024-05-31Cons.Assets
Total assets¥111.5bnat 2023-05-31vCons.Total assets (5-year summary)
Total assets¥105.1bnat 2022-05-31vCons.Total assets (5-year summary)
Total assets¥100.2bnat 2021-05-31dCons.Total assets (5-year summary)
Total liabilities¥58.0bnat 2025-05-31Cons.Liabilities
Total liabilities¥51.3bnat 2024-05-31Cons.Liabilities
Net assets / equity¥34.3bnat 2025-05-31Cons.Net assets
Net assets / equity¥38.3bnat 2024-05-31Cons.Net assets
Net assets / equity¥34.9bnat 2023-05-31vCons.Net assets
Net assets / equity¥30.9bnat 2022-05-31vCons.Net assets (5-year summary)
Net assets / equity¥26.2bnat 2021-05-31dCons.Net assets (5-year summary)
Cash and deposits¥31.0bnat 2025-05-31Cons.Cash and deposits
Cash and deposits¥26.1bnat 2024-05-31Cons.Cash and deposits
Cash & equivalents¥31.0bnat 2025-05-31Cons.Cash and cash equivalents
Cash & equivalents¥26.1bnat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥34.3bnat 2023-05-31vCons.Cash and cash equivalents
Cash & equivalents¥33.5bnat 2022-05-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥32.7bnat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.2bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.3bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.4bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.6bn2021-06-01 → 2022-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.6bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.7bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.0bn2021-06-01 → 2022-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.4bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥14.6bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2021-06-01 → 2022-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥14.4bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥50.992024-06-01 → 2025-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥301.942023-06-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥298.412022-06-01 → 2023-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥282.252021-06-01 → 2022-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥243.352020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,181.4at 2025-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,321.11at 2024-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,203.11at 2023-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,053.53at 2022-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥887.47at 2021-05-31dCons.Net assets per share (5-year summary)
Equity ratio37.1%at 2025-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.3%at 2023-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2022-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
ROE4.1%2024-06-01 → 2025-05-31Cons.Rate of return on equity (5-year summary)
ROE23.9%2023-06-01 → 2024-05-31Cons.Rate of return on equity (5-year summary)
ROE26.5%2022-06-01 → 2023-05-31vCons.Rate of return on equity (5-year summary)
ROE29.1%2021-06-01 → 2022-05-31vCons.Rate of return on equity (5-year summary)
ROE30.3%2020-06-01 → 2021-05-31dCons.Rate of return on equity (5-year summary)
Employees3,272at 2025-05-31Cons.Number of employees
Employees3,420at 2024-05-31Cons.Number of employees
Employees3,329at 2023-05-31vCons.Number of employees
Employees3,369at 2022-05-31vCons.Number of employees
Employees3,491at 2021-05-31dCons.Number of employees
Revenue¥195.0bn2024-06-01 → 2025-05-31StandaloneNet sales
Revenue¥241.1bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥248.5bn2022-06-01 → 2023-05-31vStandaloneNet sales (5-year summary)
Revenue¥233.6bn2021-06-01 → 2022-05-31vStandaloneNet sales (5-year summary)
Revenue¥210.8bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Operating income¥2.8bn2024-06-01 → 2025-05-31StandaloneOperating income
Operating income¥11.2bn2023-06-01 → 2024-05-31StandaloneOperating income
Ordinary income¥2.9bn2024-06-01 → 2025-05-31StandaloneOrdinary income
Ordinary income¥11.9bn2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥12.4bn2022-06-01 → 2023-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.3bn2021-06-01 → 2022-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.2bn2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.0bn2024-06-01 → 2025-05-31StandaloneIncome before income taxes
Profit before tax¥11.7bn2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Net income¥1.2bn2024-06-01 → 2025-05-31StandaloneProfit loss
Net income¥8.2bn2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥7.9bn2022-06-01 → 2023-05-31vStandaloneNet income loss (5-year summary)
Net income¥7.6bn2021-06-01 → 2022-05-31vStandaloneNet income loss (5-year summary)
Net income¥6.8bn2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Total assets¥87.3bnat 2025-05-31StandaloneAssets
Total assets¥84.9bnat 2024-05-31StandaloneAssets
Total assets¥105.0bnat 2023-05-31vStandaloneTotal assets (5-year summary)
Total assets¥97.0bnat 2022-05-31vStandaloneTotal assets (5-year summary)
Total assets¥88.1bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥59.0bnat 2025-05-31StandaloneLiabilities
Total liabilities¥52.2bnat 2024-05-31StandaloneLiabilities
Net assets / equity¥28.3bnat 2025-05-31StandaloneNet assets
Net assets / equity¥32.7bnat 2024-05-31StandaloneNet assets
Net assets / equity¥29.7bnat 2023-05-31vStandaloneNet assets
Net assets / equity¥26.4bnat 2022-05-31vStandaloneNet assets (5-year summary)
Net assets / equity¥22.2bnat 2021-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥29.3bnat 2025-05-31StandaloneCash and deposits
Cash and deposits¥24.4bnat 2024-05-31StandaloneCash and deposits
EPS (basic)¥39.742024-06-01 → 2025-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥284.282023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥271.132022-06-01 → 2023-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥259.112021-06-01 → 2022-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥229.482020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1952024-06-01 → 2025-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1902023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1802022-06-01 → 2023-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1252021-06-01 → 2022-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002020-06-01 → 2021-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥977.32at 2025-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,127.64at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,023.17at 2023-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥901.02at 2022-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥753.72at 2021-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio32.5%at 2025-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.5%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.3%at 2023-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.2%at 2022-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.2%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.8%2024-06-01 → 2025-05-31StandaloneRate of return on equity (5-year summary)
ROE26.4%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE28.2%2022-06-01 → 2023-05-31vStandaloneRate of return on equity (5-year summary)
ROE31.3%2021-06-01 → 2022-05-31vStandaloneRate of return on equity (5-year summary)
ROE34.0%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued29,455,800at 2025-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,455,800at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,455,800at 2023-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued29,455,800at 2022-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued29,455,800at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,092at 2025-05-31StandaloneNumber of employees
Employees3,236at 2024-05-31StandaloneNumber of employees
Employees3,153at 2023-05-31vStandaloneNumber of employees
Employees3,198at 2022-05-31vStandaloneNumber of employees
Employees3,319at 2021-05-31dStandaloneNumber 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.

Segments · 113
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-06-01 → 2025-05-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-06-01 → 2025-05-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-05-31138 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-06-01 → 2025-05-31¥16.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-06-01 → 2025-05-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-06-01 → 2025-05-31¥11.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-05-31¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-06-01 → 2025-05-31¥909m
Reconciling Itemsreconcilingdepreciation2024-06-01 → 2025-05-31−¥3m
Reconciling Itemsreconcilingrevenue2024-06-01 → 2025-05-31−¥12.0bn
Reconciling Itemsreconcilingrevenue intersegment2024-06-01 → 2025-05-31−¥12.0bn
Reconciling Itemsreconcilingsegment assetsat 2025-05-31−¥4.5bn
Reconciling Itemsreconcilingsegment profit2024-06-01 → 2025-05-31¥34m
Energy Businessreportable segmentcapex2024-06-01 → 2025-05-31¥2m
Energy Businessreportable segmentdepreciation2024-06-01 → 2025-05-31¥243m
Energy Businessreportable segmentemployeesat 2025-05-318 pure
Energy Businessreportable segmentrevenue2024-06-01 → 2025-05-31¥833m
Energy Businessreportable segmentrevenue external2024-06-01 → 2025-05-31¥833m
Energy Businessreportable segmentsegment assetsat 2025-05-31¥3.2bn
Energy Businessreportable segmentsegment profit2024-06-01 → 2025-05-31¥266m
Financingreportable segmentcapex2024-06-01 → 2025-05-31¥0
Financingreportable segmentdepreciation2024-06-01 → 2025-05-31¥11m
Financingreportable segmentemployeesat 2025-05-3164 pure
Financingreportable segmentrevenue2024-06-01 → 2025-05-31¥916m
Financingreportable segmentrevenue external2024-06-01 → 2025-05-31¥916m
Financingreportable segmentsegment assetsat 2025-05-31¥1.5bn
Financingreportable segmentsegment profit2024-06-01 → 2025-05-31¥153m
Housingreportable segmentcapex2024-06-01 → 2025-05-31¥1.7bn
Housingreportable segmentdepreciation2024-06-01 → 2025-05-31¥2.1bn
Housingreportable segmentemployeesat 2025-05-312877 pure
Housingreportable segmentrevenue2024-06-01 → 2025-05-31¥146.4bn
Housingreportable segmentrevenue external2024-06-01 → 2025-05-31¥146.1bn
Housingreportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥226m
Housingreportable segmentsegment assetsat 2025-05-31¥41.3bn
Housingreportable segmentsegment profit2024-06-01 → 2025-05-31¥330m
Real Estatereportable segmentcapex2024-06-01 → 2025-05-31¥16m
Real Estatereportable segmentdepreciation2024-06-01 → 2025-05-31¥90m
Real Estatereportable segmentemployeesat 2025-05-3130 pure
Real Estatereportable segmentrevenue2024-06-01 → 2025-05-31¥47.8bn
Real Estatereportable segmentrevenue external2024-06-01 → 2025-05-31¥47.8bn
Real Estatereportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥14m
Real Estatereportable segmentsegment assetsat 2025-05-31¥42.9bn
Real Estatereportable segmentsegment profit2024-06-01 → 2025-05-31¥2.4bn
—segment totalcapex2024-06-01 → 2025-05-31¥1.7bn
—segment totaldepreciation2024-06-01 → 2025-05-31¥2.5bn
—segment totalrevenue2024-06-01 → 2025-05-31¥195.9bn
—segment totalrevenue external2024-06-01 → 2025-05-31¥195.7bn
—segment totalrevenue intersegment2024-06-01 → 2025-05-31¥240m
—segment totalsegment assetsat 2025-05-31¥88.8bn
—segment totalsegment profit2024-06-01 → 2025-05-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalcapex2024-06-01 → 2025-05-31¥1.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-06-01 → 2025-05-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-06-01 → 2025-05-31¥212.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-06-01 → 2025-05-31¥200.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-06-01 → 2025-05-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-05-31¥96.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-06-01 → 2025-05-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-06-01 → 2024-05-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-06-01 → 2024-05-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-06-01 → 2024-05-31¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2024-05-31¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-06-01 → 2024-05-31¥12.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-05-31¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2024-05-31¥986m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31−¥4m
Reconciling Itemsreconcilingrevenue2023-06-01 → 2024-05-31−¥12.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2024-05-31−¥12.4bn
Reconciling Itemsreconcilingsegment assetsat 2024-05-31−¥4.0bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31¥66m
Energy Businessreportable segmentcapex2023-06-01 → 2024-05-31¥24m
Energy Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥244m
Energy Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥772m
Energy Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥772m
Energy Businessreportable segmentsegment assetsat 2024-05-31¥3.4bn
Energy Businessreportable segmentsegment profit2023-06-01 → 2024-05-31¥206m
Financingreportable segmentcapex2023-06-01 → 2024-05-31¥5m
Financingreportable segmentdepreciation2023-06-01 → 2024-05-31¥15m
Financingreportable segmentrevenue2023-06-01 → 2024-05-31¥1.0bn
Financingreportable segmentrevenue external2023-06-01 → 2024-05-31¥1.0bn
Financingreportable segmentsegment assetsat 2024-05-31¥796m
Financingreportable segmentsegment profit2023-06-01 → 2024-05-31¥207m
Housingreportable segmentcapex2023-06-01 → 2024-05-31¥1.9bn
Housingreportable segmentdepreciation2023-06-01 → 2024-05-31¥1.9bn
Housingreportable segmentrevenue2023-06-01 → 2024-05-31¥185.4bn
Housingreportable segmentrevenue external2023-06-01 → 2024-05-31¥185.1bn
Housingreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥292m
Housingreportable segmentsegment assetsat 2024-05-31¥37.3bn
Housingreportable segmentsegment profit2023-06-01 → 2024-05-31¥7.8bn
Real Estatereportable segmentcapex2023-06-01 → 2024-05-31¥33m
Real Estatereportable segmentdepreciation2023-06-01 → 2024-05-31¥90m
Real Estatereportable segmentrevenue2023-06-01 → 2024-05-31¥54.8bn
Real Estatereportable segmentrevenue external2023-06-01 → 2024-05-31¥54.8bn
Real Estatereportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥14m
Real Estatereportable segmentsegment assetsat 2024-05-31¥43.9bn
Real Estatereportable segmentsegment profit2023-06-01 → 2024-05-31¥3.3bn
—segment totalcapex2023-06-01 → 2024-05-31¥2.0bn
—segment totaldepreciation2023-06-01 → 2024-05-31¥2.3bn
—segment totalrevenue2023-06-01 → 2024-05-31¥242.0bn
—segment totalrevenue external2023-06-01 → 2024-05-31¥241.7bn
—segment totalrevenue intersegment2023-06-01 → 2024-05-31¥306m
—segment totalsegment assetsat 2024-05-31¥85.4bn
—segment totalsegment profit2023-06-01 → 2024-05-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-05-31¥260.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥247.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-06-01 → 2024-05-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥93.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31¥12.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-05-312 pure
Financingreportable segmentemployeesat 2025-05-3159 pure
Housingreportable segmentemployeesat 2025-05-312846 pure
Real Estatereportable segmentemployeesat 2025-05-3130 pure

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

All source rows · 1,646
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)監査法人A&Aパートナーズ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)岡    賢  治
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)伊  藤  宏  美
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)店舗等に係る固定資産の評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(連結損益計算書関係)※7
Reference2 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)監査法人A&Aパートナーズ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)岡    賢  治
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)伊  藤  宏  美
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)店舗等に係る固定資産の評価
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)Prior4YearDuration218092000000JPY
Net sales (5-year summary)Prior3YearDuration240760000000JPY
Net sales (5-year summary)Prior2YearDuration256065000000JPY
Net sales (5-year summary)Prior1YearDuration247733000000JPY
Net sales (5-year summary)CurrentYearDuration200817000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration11093000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration12346000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration13477000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration12877000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration3789000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration7168000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration8283000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration8715000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration8752000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration1478000000JPY
Comprehensive income (5-year summary)Prior4YearDuration7055000000JPY
Comprehensive income (5-year summary)Prior3YearDuration8157000000JPY
Comprehensive income (5-year summary)Prior2YearDuration8690000000JPY
Comprehensive income (5-year summary)Prior1YearDuration8653000000JPY
Comprehensive income (5-year summary)CurrentYearDuration1467000000JPY
Net assets (5-year summary)Prior4YearInstant26214000000JPY
Net assets (5-year summary)Prior3YearInstant30916000000JPY
Net assets (5-year summary)Prior2YearInstant34915000000JPY
Net assets (5-year summary)Prior1YearInstant38327000000JPY
Net assets (5-year summary)CurrentYearInstant34275000000JPY
Total assets (5-year summary)Prior4YearInstant100216000000JPY

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 2024-05-31pass rounding
balance sheet identityconsolidated 2025-05-31pass
balance sheet identitynon_consolidated 2024-05-31pass
balance sheet identitynon_consolidated 2025-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsconsolidated 2025-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2025-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-06-01/2025-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2024-06-01/2025-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsconsolidated 2025-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2025-05-31pass