Annual report
1892.TEDINET S100W89B
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥71.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥63.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥58.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥67.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥54.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥649m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥590m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥53.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥49.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥44.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥44.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥42.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥33.1bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥30.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.6bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥17.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥15.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥11.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥6.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥330m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥640m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥976m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥296m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥295m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥24m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥828m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥652.96 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥555.34 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥282.68 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥806.45 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥833.48 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥9,531.31 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥9,214.09 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8,408.24 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8,157.64 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,496.08 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 37.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 788 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 791 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 776 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 775 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 755 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥43.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥36.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥33.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥41.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥34.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥844m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥994m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥851m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥993m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥715m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥764m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥33.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥29.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥27.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥22.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥19.9bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.3bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥8.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥759.98 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥341.56 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥366.17 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥496.69 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥732.66 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥180 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥5,338.76 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,858.07 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,430.33 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,113.11 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,764.77 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,207,285 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,207,285 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,207,285 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,207,285 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,207,285 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 417 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 405 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 386 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 378 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 366 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 10 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥813m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥328m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥349m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥49m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥71m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥70.8bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥70.7bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥50m |
| —segment total | segment assets | at 2025-03-31 | ¥35.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥72m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥80m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥71.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥71.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥379m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥35.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥956m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥505m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥451m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥290m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥81m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥68m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥63.3bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥63.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥103m |
| —segment total | segment assets | at 2024-03-31 | ¥27.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥83m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥73m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥64.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥63.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥554m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥27.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 0 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,741
| Item | Context | Value | Unit |
|---|---|---|---|
| Effect of exchange rate change on cash and cash equivalents | CurrentYearDuration | 49000000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YearDuration | 1142000000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | -2853000000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 13420000000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 14476000000 | JPY |
| Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation cce | Prior1YearDuration | -86000000 | JPY |
| Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation cce | CurrentYearDuration | － | JPY |
| Cash and cash equivalents | Prior1YearInstant | 14476000000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 11623000000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 6 | |
| Notes receivable trade | Prior1YearInstant | 412000000 | JPY |
| Notes receivable trade | CurrentYearInstant | 11000000 | JPY |
| Accounts receivable from completed construction contracts receivables from contracts with customers ca | Prior1YearInstant | 4433000000 | JPY |
| Accounts receivable from completed construction contracts receivables from contracts with customers ca | CurrentYearInstant | 6492000000 | JPY |
| Contract assets | Prior1YearInstant | 13231000000 | JPY |
| Contract assets | CurrentYearInstant | 17395000000 | JPY |
| Advances received on uncompleted construction contracts cns | Prior1YearInstant | 5154000000 | JPY |
| Advances received on uncompleted construction contracts cns | CurrentYearInstant | 4494000000 | JPY |
| Other contract liabilities cl | Prior1YearInstant | 137000000 | JPY |
| Other contract liabilities cl | CurrentYearInstant | 174000000 | JPY |
| Accumulated depreciation ppe by group | Prior1YearInstant | -3069000000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant | -3190000000 | JPY |
| Employees salaries and allowances sgacns | Prior1YearDuration | 1791000000 | JPY |
| Employees salaries and allowances sgacns | CurrentYearDuration | 1862000000 | JPY |
| Transportation and communication expenses sga | Prior1YearDuration | 301000000 | JPY |
| Transportation and communication expenses sga | CurrentYearDuration | 316000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 49000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 34000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 79000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 146000000 | JPY |
| Provision for share based remuneration sga | Prior1YearDuration | 4000000 | JPY |
| Provision for share based remuneration sga | CurrentYearDuration | 5000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | -31000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -0 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration | 9000000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration | 10000000 | JPY |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | Prior1YearDuration | 10000000 | JPY |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | CurrentYearDuration | 12000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00079-000ArchitectureMember | 43570000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00079-000CivilEngineeringMember | 17927000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00079-000RealEstateMember | 1687000000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 63185000000 | JPY |
| Revenues from external customers | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 505000000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 63691000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00079-000ArchitectureMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00079-000CivilEngineeringMember | 45000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00079-000RealEstateMember | 57000000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 103000000 | JPY |
| Transactions with other segments | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 451000000 | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 554000000 | JPY |
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 |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |