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Annual report

1887.TEDINET S100WKKV
Period2024-06-01 → 2025-05-31
Filed2025-08-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥123.3bn2024-06-01 → 2025-05-31Cons.Net sales
Revenue¥135.7bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥154.2bn2022-06-01 → 2023-05-31vCons.Net sales (5-year summary)
Revenue¥126.8bn2021-06-01 → 2022-05-31vCons.Net sales (5-year summary)
Revenue¥117.8bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Operating income¥2.3bn2024-06-01 → 2025-05-31Cons.Operating income
Operating income−¥9.4bn2023-06-01 → 2024-05-31Cons.Operating income
Ordinary income¥1.9bn2024-06-01 → 2025-05-31Cons.Ordinary income
Ordinary income−¥9.3bn2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥4.6bn2022-06-01 → 2023-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥8.4bn2021-06-01 → 2022-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥10.6bn2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.2bn2024-06-01 → 2025-05-31Cons.Income before income taxes
Profit before tax−¥6.5bn2023-06-01 → 2024-05-31Cons.Income before income taxes
Net income (owners)¥1.3bn2024-06-01 → 2025-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥7.2bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2022-06-01 → 2023-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.4bn2021-06-01 → 2022-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.7bn2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2024-06-01 → 2025-05-31Cons.Profit loss
Net income−¥7.2bn2023-06-01 → 2024-05-31Cons.Profit loss
Total assets¥140.6bnat 2025-05-31Cons.Assets
Total assets¥145.7bnat 2024-05-31Cons.Assets
Total assets¥162.3bnat 2023-05-31vCons.Total assets (5-year summary)
Total assets¥154.7bnat 2022-05-31vCons.Total assets (5-year summary)
Total assets¥148.8bnat 2021-05-31dCons.Total assets (5-year summary)
Total liabilities¥74.2bnat 2025-05-31Cons.Liabilities
Total liabilities¥77.1bnat 2024-05-31Cons.Liabilities
Net assets / equity¥66.4bnat 2025-05-31Cons.Net assets
Net assets / equity¥68.6bnat 2024-05-31Cons.Net assets
Net assets / equity¥78.0bnat 2023-05-31vCons.Net assets
Net assets / equity¥79.9bnat 2022-05-31vCons.Net assets (5-year summary)
Net assets / equity¥74.2bnat 2021-05-31dCons.Net assets (5-year summary)
Cash and deposits¥18.1bnat 2025-05-31Cons.Cash and deposits
Cash and deposits¥21.9bnat 2024-05-31Cons.Cash and deposits
Cash & equivalents¥18.1bnat 2025-05-31Cons.Cash and cash equivalents
Cash & equivalents¥21.9bnat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥23.7bnat 2023-05-31vCons.Cash and cash equivalents
Cash & equivalents¥47.2bnat 2022-05-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥47.0bnat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.8bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.3bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥11.1bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2021-06-01 → 2022-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.6bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.9bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.5bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.3bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥4.3bn2021-06-01 → 2022-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.8bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.1bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8.1bn2021-06-01 → 2022-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥16.9bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥16.622024-06-01 → 2025-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-86.212023-06-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.952022-06-01 → 2023-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.472021-06-01 → 2022-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.922020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.612024-06-01 → 2025-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.892022-06-01 → 2023-05-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.282021-06-01 → 2022-05-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.552020-06-01 → 2021-05-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥831.37at 2025-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥819.47at 2024-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥935.11at 2023-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥900.89at 2022-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥846.77at 2021-05-31dCons.Net assets per share (5-year summary)
Equity ratio47.1%at 2025-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2023-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2022-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
ROE2.0%2024-06-01 → 2025-05-31Cons.Rate of return on equity (5-year summary)
ROE-9.8%2023-06-01 → 2024-05-31Cons.Rate of return on equity (5-year summary)
ROE4.2%2022-06-01 → 2023-05-31vCons.Rate of return on equity (5-year summary)
ROE9.7%2021-06-01 → 2022-05-31vCons.Rate of return on equity (5-year summary)
ROE10.9%2020-06-01 → 2021-05-31dCons.Rate of return on equity (5-year summary)
Employees1,020at 2025-05-31Cons.Number of employees
Employees1,048at 2024-05-31Cons.Number of employees
Employees1,094at 2023-05-31vCons.Number of employees
Employees1,106at 2022-05-31vCons.Number of employees
Employees1,075at 2021-05-31dCons.Number of employees
Revenue¥98.1bn2024-06-01 → 2025-05-31StandaloneNet sales
Revenue¥114.4bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥136.2bn2022-06-01 → 2023-05-31vStandaloneNet sales (5-year summary)
Revenue¥113.1bn2021-06-01 → 2022-05-31vStandaloneNet sales (5-year summary)
Revenue¥102.2bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Operating income¥1.9bn2024-06-01 → 2025-05-31StandaloneOperating income
Operating income−¥10.7bn2023-06-01 → 2024-05-31StandaloneOperating income
Ordinary income¥2.5bn2024-06-01 → 2025-05-31StandaloneOrdinary income
Ordinary income−¥10.7bn2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥4.1bn2022-06-01 → 2023-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.4bn2021-06-01 → 2022-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.2bn2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.6bn2024-06-01 → 2025-05-31StandaloneIncome before income taxes
Profit before tax−¥8.0bn2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Net income¥2.2bn2024-06-01 → 2025-05-31StandaloneProfit loss
Net income−¥8.3bn2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥3.2bn2022-06-01 → 2023-05-31vStandaloneNet income loss (5-year summary)
Net income¥7.8bn2021-06-01 → 2022-05-31vStandaloneNet income loss (5-year summary)
Net income¥6.8bn2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Total assets¥117.9bnat 2025-05-31StandaloneAssets
Total assets¥120.1bnat 2024-05-31StandaloneAssets
Total assets¥141.5bnat 2023-05-31vStandaloneTotal assets (5-year summary)
Total assets¥133.5bnat 2022-05-31vStandaloneTotal assets (5-year summary)
Total assets¥123.3bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥57.2bnat 2025-05-31StandaloneLiabilities
Total liabilities¥57.8bnat 2024-05-31StandaloneLiabilities
Net assets / equity¥60.7bnat 2025-05-31StandaloneNet assets
Net assets / equity¥62.3bnat 2024-05-31StandaloneNet assets
Net assets / equity¥73.3bnat 2023-05-31vStandaloneNet assets
Net assets / equity¥74.6bnat 2022-05-31vStandaloneNet assets (5-year summary)
Net assets / equity¥68.8bnat 2021-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.6bnat 2025-05-31StandaloneCash and deposits
Cash and deposits¥16.1bnat 2024-05-31StandaloneCash and deposits
EPS (basic)¥27.792024-06-01 → 2025-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-99.762023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.762022-06-01 → 2023-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.32021-06-01 → 2022-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.362020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.772024-06-01 → 2025-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥37.72022-06-01 → 2023-05-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥89.092021-06-01 → 2022-05-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥78.032020-06-01 → 2021-05-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥222024-06-01 → 2025-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262022-06-01 → 2023-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥262021-06-01 → 2022-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥262020-06-01 → 2021-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥762.6at 2025-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥746.35at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥879.61at 2023-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥849.34at 2022-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥788.87at 2021-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio51.5%at 2025-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2023-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2022-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.8%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.6%2024-06-01 → 2025-05-31StandaloneRate of return on equity (5-year summary)
ROE-12.3%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE4.3%2022-06-01 → 2023-05-31vStandaloneRate of return on equity (5-year summary)
ROE10.9%2021-06-01 → 2022-05-31vStandaloneRate of return on equity (5-year summary)
ROE10.2%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued89,255,000at 2025-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued93,255,000at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued93,255,000at 2023-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued98,255,000at 2022-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued98,255,000at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees793at 2025-05-31StandaloneNumber of employees
Employees830at 2024-05-31StandaloneNumber of employees
Employees863at 2023-05-31vStandaloneNumber of employees
Employees884at 2022-05-31vStandaloneNumber of employees
Employees871at 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 · 74
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-06-01 → 2025-05-31¥399m
Reconciling Itemsreconcilingdepreciation2024-06-01 → 2025-05-31¥538m
Reconciling Itemsreconcilingrevenue2024-06-01 → 2025-05-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-06-01 → 2025-05-31−¥1.8bn
Reconciling Itemsreconcilingsegment assetsat 2025-05-31¥17.5bn
Reconciling Itemsreconcilingsegment profit2024-06-01 → 2025-05-31−¥1.6bn
Constructionreportable segmentcapex2024-06-01 → 2025-05-31¥46m
Constructionreportable segmentdepreciation2024-06-01 → 2025-05-31¥45m
Constructionreportable segmentemployeesat 2025-05-31545 pure
Constructionreportable segmentrevenue2024-06-01 → 2025-05-31¥74.6bn
Constructionreportable segmentrevenue external2024-06-01 → 2025-05-31¥74.6bn
Constructionreportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥45m
Constructionreportable segmentsegment assetsat 2025-05-31¥44.4bn
Constructionreportable segmentsegment profit2024-06-01 → 2025-05-31¥2.6bn
Engineeringreportable segmentcapex2024-06-01 → 2025-05-31¥765m
Engineeringreportable segmentdepreciation2024-06-01 → 2025-05-31¥595m
Engineeringreportable segmentemployeesat 2025-05-31438 pure
Engineeringreportable segmentrevenue2024-06-01 → 2025-05-31¥37.7bn
Engineeringreportable segmentrevenue external2024-06-01 → 2025-05-31¥36.0bn
Engineeringreportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥1.7bn
Engineeringreportable segmentsegment assetsat 2025-05-31¥30.9bn
Engineeringreportable segmentsegment profit2024-06-01 → 2025-05-31−¥4.5bn
Related Businessreportable segmentcapex2024-06-01 → 2025-05-31¥2.0bn
Related Businessreportable segmentdepreciation2024-06-01 → 2025-05-31¥945m
Related Businessreportable segmentemployeesat 2025-05-3137 pure
Related Businessreportable segmentrevenue2024-06-01 → 2025-05-31¥12.8bn
Related Businessreportable segmentrevenue external2024-06-01 → 2025-05-31¥12.7bn
Related Businessreportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥49m
Related Businessreportable segmentsegment assetsat 2025-05-31¥47.9bn
Related Businessreportable segmentsegment profit2024-06-01 → 2025-05-31¥5.9bn
—segment totalcapex2024-06-01 → 2025-05-31¥2.8bn
—segment totaldepreciation2024-06-01 → 2025-05-31¥1.6bn
—segment totalrevenue2024-06-01 → 2025-05-31¥125.1bn
—segment totalrevenue external2024-06-01 → 2025-05-31¥123.3bn
—segment totalrevenue intersegment2024-06-01 → 2025-05-31¥1.8bn
—segment totalsegment assetsat 2025-05-31¥123.1bn
—segment totalsegment profit2024-06-01 → 2025-05-31¥3.9bn
Reconciling Itemsreconcilingcapex2023-06-01 → 2024-05-31¥448m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31¥464m
Reconciling Itemsreconcilingrevenue2023-06-01 → 2024-05-31−¥98m
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2024-05-31−¥98m
Reconciling Itemsreconcilingsegment assetsat 2024-05-31¥17.8bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31−¥1.6bn
Constructionreportable segmentcapex2023-06-01 → 2024-05-31¥52m
Constructionreportable segmentdepreciation2023-06-01 → 2024-05-31¥29m
Constructionreportable segmentrevenue2023-06-01 → 2024-05-31¥88.2bn
Constructionreportable segmentrevenue external2023-06-01 → 2024-05-31¥88.1bn
Constructionreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥48m
Constructionreportable segmentsegment assetsat 2024-05-31¥48.2bn
Constructionreportable segmentsegment profit2023-06-01 → 2024-05-31−¥3.6bn
Engineeringreportable segmentcapex2023-06-01 → 2024-05-31¥649m
Engineeringreportable segmentdepreciation2023-06-01 → 2024-05-31¥775m
Engineeringreportable segmentrevenue2023-06-01 → 2024-05-31¥40.6bn
Engineeringreportable segmentrevenue external2023-06-01 → 2024-05-31¥40.6bn
Engineeringreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥1m
Engineeringreportable segmentsegment assetsat 2024-05-31¥36.9bn
Engineeringreportable segmentsegment profit2023-06-01 → 2024-05-31−¥6.3bn
Related Businessreportable segmentcapex2023-06-01 → 2024-05-31¥3.4bn
Related Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥1.0bn
Related Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥7.0bn
Related Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥7.0bn
Related Businessreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥49m
Related Businessreportable segmentsegment assetsat 2024-05-31¥42.8bn
Related Businessreportable segmentsegment profit2023-06-01 → 2024-05-31¥2.1bn
—segment totalcapex2023-06-01 → 2024-05-31¥4.1bn
—segment totaldepreciation2023-06-01 → 2024-05-31¥1.9bn
—segment totalrevenue2023-06-01 → 2024-05-31¥135.8bn
—segment totalrevenue external2023-06-01 → 2024-05-31¥135.7bn
—segment totalrevenue intersegment2023-06-01 → 2024-05-31¥98m
—segment totalsegment assetsat 2024-05-31¥127.9bn
—segment totalsegment profit2023-06-01 → 2024-05-31−¥7.9bn
Constructionreportable segmentemployeesat 2025-05-31481 pure
Engineeringreportable segmentemployeesat 2025-05-31275 pure
Related Businessreportable segmentemployeesat 2025-05-3137 pure

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

All source rows · 1,872
ItemContextValueUnit
Compensation for damage etc elPrior1YearDuration_NonConsolidatedMember91000000JPY
Compensation for damage etc elCurrentYearDuration_NonConsolidatedMember8000000JPY
Other elPrior1YearDuration_NonConsolidatedMember－JPY
Other elCurrentYearDuration_NonConsolidatedMember4000000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember128000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember289000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember-8048000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember2645000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember55000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember627000000JPY
Income taxes for prior periods income taxesPrior1YearDuration_NonConsolidatedMember145000000JPY
Income taxes for prior periods income taxesCurrentYearDuration_NonConsolidatedMember－JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember71000000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-210000000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember272000000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember416000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember-8320000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember2228000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember5012000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember14314000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember2051000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember16366000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember339000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember48000000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember4879000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember53218000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-3309000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember71288000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1972000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1972000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember73261000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2190000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-2190000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-2190000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-2190000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-8320000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-8320000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-8320000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember-8320000000JPY
Reversal of general reservePrior1YearDuration_NonConsolidatedMember_GeneralReserveMember-10000000000JPY
Reversal of general reservePrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember10000000000JPY
Reversal of general reservePrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of general reservePrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of general reservePrior1YearDuration_NonConsolidatedMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-339000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember339000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember－JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember7000000JPY

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 rounding
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