Annual report
1905.TEDINET S100W5NI
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥23.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥20.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥18.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥521m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥558m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥695m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥516m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥331m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥605m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥749m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥388m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥483m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥358m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥173m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥753m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥392m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥21.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥19.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥18.8bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.3bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.2bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥143m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥956m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥6m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥793m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥947m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥623m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥108m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥638m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥302m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥310m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥404m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥514m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥258m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥113.29 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.29 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.29 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.42 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.49 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥112 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.06 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥71.77 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.32 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.98 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,949.26 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,876.87 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,850.63 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,781.85 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,748.57 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 61.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.9% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 369 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 335 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 319 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 323 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 312 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥22.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥19.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥17.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥594m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥643m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥700m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥560m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥328m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥637m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥799m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥433m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥446m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥367m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥165m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥18.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥17.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.8bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥9.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥120.86 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.09 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.65 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.8 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.24 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥119.49 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.71 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.24 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.67 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.76 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 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 | ¥1,899.49 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,818.97 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,786.01 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,723.71 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,689.47 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,347,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,347,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,347,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,694,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,694,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 215 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 210 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 200 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 198 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 192 | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥38m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥38m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥10.3bn |
| Civil Engineering And Construction Consulting Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Civil Engineering And Construction Consulting Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Civil Engineering And Construction Consulting Businessreportable segment | employees | at 2025-03-31 | 26 pure |
| Civil Engineering And Construction Consulting Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥557m |
| Civil Engineering And Construction Consulting Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥525m |
| Civil Engineering And Construction Consulting Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥32m |
| Civil Engineering And Construction Consulting Businessreportable segment | segment assets | at 2025-03-31 | ¥795m |
| Civil Engineering And Construction Consulting Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥5m |
| Construction Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Construction Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥525m |
| Construction Businessreportable segment | employees | at 2025-03-31 | 342 pure |
| Construction Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥23.2bn |
| Construction Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥23.2bn |
| Construction Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5m |
| Construction Businessreportable segment | segment assets | at 2025-03-31 | ¥9.7bn |
| Construction Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Other Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥14m |
| Other Businessreportable segment | employees | at 2025-03-31 | 1 pure |
| Other Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥23m |
| Other Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥23m |
| Other Businessreportable segment | segment assets | at 2025-03-31 | ¥254m |
| Other Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥7m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥541m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥23.8bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥23.7bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥38m |
| —segment total | segment assets | at 2025-03-31 | ¥10.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥31m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥31m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥8.5bn |
| Civil Engineering And Construction Consulting Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥720,000 |
| Civil Engineering And Construction Consulting Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| Civil Engineering And Construction Consulting Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥508m |
| Civil Engineering And Construction Consulting Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥477m |
| Civil Engineering And Construction Consulting Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥31m |
| Civil Engineering And Construction Consulting Businessreportable segment | segment assets | at 2024-03-31 | ¥773m |
| Civil Engineering And Construction Consulting Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥8m |
| Construction Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥897m |
| Construction Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥458m |
| Construction Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥19.7bn |
| Construction Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥19.7bn |
| Construction Businessreportable segment | segment assets | at 2024-03-31 | ¥9.6bn |
| Construction Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥506m |
| Other Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥14m |
| Other Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥23m |
| Other Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥23m |
| Other Businessreportable segment | segment assets | at 2024-03-31 | ¥269m |
| Other Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥7m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥898m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥474m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥20.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥20.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥31m |
| —segment total | segment assets | at 2024-03-31 | ¥10.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥521m |
| Construction Businessreportable segment | employees | at 2025-03-31 | 214 pure |
| Other Businessreportable segment | employees | at 2025-03-31 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,718
| Item | Context | Value | Unit |
|---|---|---|---|
| Rent expenses sga | CurrentYearDuration | 146824000 | JPY |
| Commission fee sga | Prior1YearDuration | 294870000 | JPY |
| Commission fee sga | CurrentYearDuration | 341338000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 58867000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 67652000 | JPY |
| Provision for bonuses for directors sga | Prior1YearDuration | － | JPY |
| Provision for bonuses for directors sga | CurrentYearDuration | 22851000 | JPY |
| Share based compensation expenses sga | Prior1YearDuration | 21349000 | JPY |
| Share based compensation expenses sga | CurrentYearDuration | 22310000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 566000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 3327000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 102103000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 53489000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00232-000ConstructionBusinessReportableSegmentsMember | 19706818000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00232-000CivilEngineeringAndConstructionConsultingBusinessReportableSegmentsMember | 477114000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00232-000OtherBusinessReportableSegmentsMember | 23173000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 20207106000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 20207106000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00232-000ConstructionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00232-000CivilEngineeringAndConstructionConsultingBusinessReportableSegmentsMember | 30920000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00232-000OtherBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 30920000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -30920000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00232-000ConstructionBusinessReportableSegmentsMember | 19706818000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00232-000CivilEngineeringAndConstructionConsultingBusinessReportableSegmentsMember | 508035000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00232-000OtherBusinessReportableSegmentsMember | 23173000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 20238026000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -30920000 | JPY |
| Net sales | Prior1YearDuration | 20207106000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00232-000ConstructionBusinessReportableSegmentsMember | 506130000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00232-000CivilEngineeringAndConstructionConsultingBusinessReportableSegmentsMember | 8139000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00232-000OtherBusinessReportableSegmentsMember | 6665000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 520935000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YearDuration | 520935000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00232-000ConstructionBusinessReportableSegmentsMember | 9569998000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00232-000CivilEngineeringAndConstructionConsultingBusinessReportableSegmentsMember | 773418000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00232-000OtherBusinessReportableSegmentsMember | 268901000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 10612318000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 8454672000 | JPY |
| Assets | Prior1YearInstant | 19066990000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E00232-000ConstructionBusinessReportableSegmentsMember | 457670000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E00232-000CivilEngineeringAndConstructionConsultingBusinessReportableSegmentsMember | 2133000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E00232-000OtherBusinessReportableSegmentsMember | 14363000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 474166000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | Prior1YearDuration | 474166000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E00232-000ConstructionBusinessReportableSegmentsMember | 4335000 | 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 |
| 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 |