Annual report
1899.TEDINET S100XT0V
Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥168.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥166.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥162.2bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥154.4bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥179.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.8bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥7.7bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥8.1bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.0bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.5bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.5bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.1bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.9bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.9bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.5bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.3bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.4bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.6bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.9bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.6bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥5.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥147.5bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥142.8bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥136.7bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥134.4bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥130.8bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥57.3bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥57.4bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥90.2bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥85.4bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥80.3bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥78.5bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥76.4bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.8bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.8bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥30.8bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.9bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.4bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥28.1bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥23.3bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.6bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.5bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.0bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.6bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.3bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥970m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥670.1 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥641.55 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥400.08 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥428.24 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥688.16 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥10,845.12 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥10,228.06 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥9,624.3 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥9,127.46 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8,889.69 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.9% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.2% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.4% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,226 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 2,215 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 2,215 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 2,230 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 2,096 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥95.8bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥98.4bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥96.8bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥88.2bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥113.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.3bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥4.0bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥4.1bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.6bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.0bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.5bn | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.5bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.0bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.7bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥3.2bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥3.4bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥2.1bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.3bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.5bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥90.3bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥88.8bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥85.2bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥82.8bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥79.2bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥35.5bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥36.0bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥54.8bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥52.8bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥50.0bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥49.9bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥47.6bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥18.0bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥22.8bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥387.91 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥405.29 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥244.36 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥386.57 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥532.96 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥260 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥200 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥130 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥6,621.75 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,375.62 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,042.73 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,853.8 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,586.26 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.7% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.0% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,988,000 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,988,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,988,000 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,988,000 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,988,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 840 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 850 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 861 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 883 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 897 | at 2021-12-31d | 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 · 77
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-01-01 → 2025-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-01-01 → 2025-12-31 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-12-31 | 57 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-12-31 | ¥709m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥707m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-12-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-12-31 | ¥37m |
| Constructionreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| Constructionreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥1.0bn |
| Constructionreportable segment | employees | at 2025-12-31 | 2135 pure |
| Constructionreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥165.0bn |
| Constructionreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥164.9bn |
| Constructionreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥26m |
| Constructionreportable segment | segment assets | at 2025-12-31 | ¥106.9bn |
| Constructionreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥7.5bn |
| Real Estatereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥1.2bn |
| Real Estatereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥308m |
| Real Estatereportable segment | employees | at 2025-12-31 | 28 pure |
| Real Estatereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥2.4bn |
| Real Estatereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥2.3bn |
| Real Estatereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥76m |
| Real Estatereportable segment | segment assets | at 2025-12-31 | ¥19.5bn |
| Real Estatereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥390m |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥2.5bn |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| —segment total | employees | at 2025-12-31 | 2163 pure |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥167.4bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥167.3bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥103m |
| —segment total | segment assets | at 2025-12-31 | ¥126.4bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥168.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥168.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥105m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥127.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-01-01 → 2024-12-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-01-01 → 2024-12-31 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥600m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥599m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥976m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | ¥31m |
| Constructionreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥1.6bn |
| Constructionreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥1.0bn |
| Constructionreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥160.5bn |
| Constructionreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥160.4bn |
| Constructionreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥78m |
| Constructionreportable segment | segment assets | at 2024-12-31 | ¥101.0bn |
| Constructionreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥6.9bn |
| Real Estatereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥46m |
| Real Estatereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥315m |
| Real Estatereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥5.7bn |
| Real Estatereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥5.6bn |
| Real Estatereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥93m |
| Real Estatereportable segment | segment assets | at 2024-12-31 | ¥17.4bn |
| Real Estatereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥871m |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥1.6bn |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥1.3bn |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥166.2bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥166.0bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥172m |
| —segment total | segment assets | at 2024-12-31 | ¥118.5bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥166.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥166.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥173m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥119.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥7.8bn |
| Constructionreportable segment | employees | at 2025-12-31 | 827 pure |
| Real Estatereportable segment | employees | at 2025-12-31 | 7 pure |
| —segment total | employees | at 2025-12-31 | 834 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,119
| Item | Context | Value | Unit |
|---|---|---|---|
| Write downs of inventories | CurrentYearDuration | 0 | JPY |
| Employees salaries and allowances sga | Prior1YearDuration | 4528000000 | JPY |
| Employees salaries and allowances sga | CurrentYearDuration | 4839000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 120000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 128000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 2000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -1000000 | JPY |
| Provision for share based remuneration sga | Prior1YearDuration | 13000000 | JPY |
| Provision for share based remuneration sga | CurrentYearDuration | 13000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | Prior1YearDuration | 15000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | CurrentYearDuration | 15000000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 176000000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 162000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00196-000ConstructionReportableSegmentMember | 160406000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00196-000RealEstateReportableSegmentMember | 5583000000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 165990000000 | JPY |
| Revenues from external customers | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 599000000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 166589000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00196-000ConstructionReportableSegmentMember | 78000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00196-000RealEstateReportableSegmentMember | 93000000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 172000000 | JPY |
| Transactions with other segments | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1000000 | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 173000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00196-000ConstructionReportableSegmentMember | 160485000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00196-000RealEstateReportableSegmentMember | 5677000000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 166162000000 | JPY |
| Net sales | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 600000000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 166763000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00196-000ConstructionReportableSegmentMember | 6924000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00196-000RealEstateReportableSegmentMember | 871000000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 7795000000 | JPY |
| Operating income | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 31000000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 7827000000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00196-000ConstructionReportableSegmentMember | 101047000000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00196-000RealEstateReportableSegmentMember | 17406000000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 118453000000 | JPY |
| Assets | Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 976000000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 119429000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E00196-000ConstructionReportableSegmentMember | 1010000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E00196-000RealEstateReportableSegmentMember | 315000000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 1326000000 | JPY |
| Depreciation segment information | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 32000000 | JPY |
| Depreciation segment information | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 1358000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E00196-000ConstructionReportableSegmentMember | 1570000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E00196-000RealEstateReportableSegmentMember | 46000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReportableSegmentsMember | 1616000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 1620000000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E00196-000ConstructionReportableSegmentMember | 164947000000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E00196-000RealEstateReportableSegmentMember | 2306000000 | 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 |