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 |
|---|---|---|---|
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 21510000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 21510000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 5 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 6 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 534605000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 117300 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 117300 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 234717000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 100526000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 21735 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 21735 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 124671000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 102219000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 301800 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 301800 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 103215000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 122229000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 23700 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 23700 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 43726000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 49082000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | 5490 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 1830 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | 20834000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 16303000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | 2000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row6Member | 2000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | 7440000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row6Member | 6616000 | JPY |
| Cash and deposits | Prior1YearInstant | 8367784000 | JPY |
| Cash and deposits | CurrentYearInstant | 10230351000 | JPY |
| Notes receivable accounts receivable from completed construction contracts contract assets and other | Prior1YearInstant | 3127594000 | JPY |
| Notes receivable accounts receivable from completed construction contracts contract assets and other | CurrentYearInstant | 3512838000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 1657896000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 1394132000 | JPY |
| Costs on uncompleted construction contracts and other cns | Prior1YearInstant | 1000210000 | JPY |
| Costs on uncompleted construction contracts and other cns | CurrentYearInstant | 1074069000 | JPY |
| Accounts receivable other | Prior1YearInstant | 716331000 | JPY |
| Accounts receivable other | CurrentYearInstant | 362646000 | JPY |
| Other ca | Prior1YearInstant | 417463000 | JPY |
| Other ca | CurrentYearInstant | 384762000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -2010000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -1518000 | JPY |
| Current assets | Prior1YearInstant | 15285271000 | JPY |
| Current assets | CurrentYearInstant | 16957282000 | JPY |
| Buildings and structures | Prior1YearInstant | 594499000 | 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 |