Annual report
1841.TEDINET S100W7B1
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 179
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥10.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥11.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥689m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥525m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥719m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥718m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥565m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥565m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥179m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥174m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥158m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥694m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥511m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥480m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥480m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥372m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥371m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥119m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥131m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥40m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥480m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥372m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥14.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥14.4bn | at 2025-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥14.7bn | at 2024-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.5bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.6bn | at 2025-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.2bn | at 2024-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.2bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥11.2bn | at 2023-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2023-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥910m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥823m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥106m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥106m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥317m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥317m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥434m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥628m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥38m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥309m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥309m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥747m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥747m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥127m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥69m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥343m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥148 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.59 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.18 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.69 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.37 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,564.3 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,473.61 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,096.93 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,096.9 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,092.62 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 169 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 154 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 136 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 145 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 143 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥9.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥9.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥10.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥578m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥462m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥602m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥601m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥496m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥495m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥181m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥181m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥177m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥577m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥442m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥400m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥400m | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥302m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥302m | 2023-04-01 → 2024-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥121m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥120m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥35m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥13.9bn | at 2025-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥14.4bn | at 2024-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.3bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.2bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.4bn | at 2025-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.2bn | at 2024-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.1bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥11.1bn | at 2023-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.1bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥123.4 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.69 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.76 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.78 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.02 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,515.62 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,449.17 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,094.61 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,093.99 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,092.62 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 81.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,000,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,000,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,000,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,000,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,000,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 157 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 143 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 124 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 131 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 128 | at 2021-03-31d | Standalone | Number 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 · 87
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥40m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥537m |
| Buildingreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥36m |
| Buildingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥23m |
| Buildingreportable segment | employees | at 2025-03-31 | 91 pure |
| Buildingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.3bn |
| Buildingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.3bn |
| Buildingreportable segment | segment assets | at 2025-03-31 | ¥1.5bn |
| Buildingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥783m |
| Estatereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥17m |
| Estatereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥88m |
| Estatereportable segment | employees | at 2025-03-31 | 14 pure |
| Estatereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Estatereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Estatereportable segment | segment assets | at 2025-03-31 | ¥6.5bn |
| Estatereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥468m |
| Hotel Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Hotel Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥33m |
| Hotel Businessreportable segment | employees | at 2025-03-31 | 32 pure |
| Hotel Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥611m |
| Hotel Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥609m |
| Hotel Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Hotel Businessreportable segment | segment assets | at 2025-03-31 | ¥1.0bn |
| Hotel Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥44m |
| Metalreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥8m |
| Metalreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥12m |
| Metalreportable segment | employees | at 2025-03-31 | 20 pure |
| Metalreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥513m |
| Metalreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥511m |
| Metalreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Metalreportable segment | segment assets | at 2025-03-31 | ¥568m |
| Metalreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥20m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥65m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥156m |
| —segment total | employees | at 2025-03-31 | 157 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| —segment total | segment assets | at 2025-03-31 | ¥9.7bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥45m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥483m |
| Buildingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥32m |
| Buildingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥19m |
| Buildingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.7bn |
| Buildingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.7bn |
| Buildingreportable segment | segment assets | at 2024-03-31 | ¥2.6bn |
| Buildingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥278m |
| Estatereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥113m |
| Estatereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥93m |
| Estatereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Estatereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Estatereportable segment | segment assets | at 2024-03-31 | ¥6.6bn |
| Estatereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥710m |
| Hotel Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥15m |
| Hotel Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥28m |
| Hotel Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥611m |
| Hotel Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥611m |
| Hotel Businessreportable segment | segment assets | at 2024-03-31 | ¥1.1bn |
| Hotel Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥32m |
| Metalreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| Metalreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥11m |
| Metalreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥567m |
| Metalreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥563m |
| Metalreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| Metalreportable segment | segment assets | at 2024-03-31 | ¥566m |
| Metalreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥52m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥163m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥151m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥11.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥11.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| —segment total | segment assets | at 2024-03-31 | ¥10.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Buildingreportable segment | employees | at 2025-03-31 | 79 pure |
| Estatereportable segment | employees | at 2025-03-31 | 14 pure |
| Hotel Businessreportable segment | employees | at 2025-03-31 | 32 pure |
| Metalreportable segment | employees | at 2025-03-31 | 20 pure |
| —segment total | employees | at 2025-03-31 | 145 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,527
| Item | Context | Value | Unit |
|---|---|---|---|
| Filing date cover page | FilingDateInstant | 2025-06-27 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第76期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)サンユー建設株式会社 | |
| Company name in english cover page | FilingDateInstant | SANYU CONSTRUCTION CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 馬場 宏二郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都大田区南雪谷２丁目17番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３－３７２７－５７５１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 山田 浩 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都大田区南雪谷２丁目17番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３－３７２７－５７５１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 山田 浩 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00101 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 18410 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)サンユー建設株式会社 | |
| Filer name in english | FilingDateInstant | SANYU CONSTRUCTION CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2025-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance | FilingDateInstant | https://www.sanyu-co.co.jp | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |