Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 179
MetricValuePeriodScopeSource row
Revenue¥35.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥35.0bn2025-04-01 → 2026-03-31Cons.Net sales (5-year summary)
Revenue¥34.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥34.7bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥33.3bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥36.0bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥25.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥4.8bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥3.9bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥5.5bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥5.5bn2025-04-01 → 2026-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥4.7bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥8.3bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥16.8bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥6.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.3bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥14.8bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥121.4bnat 2026-03-31Cons.Assets
Total assets¥121.4bnat 2026-03-31Cons.Total assets (5-year summary)
Total assets¥116.5bnat 2025-03-31Cons.Assets
Total assets¥116.5bnat 2025-03-31Cons.Total assets (5-year summary)
Total assets¥76.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥56.6bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥51.6bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥47.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥43.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥74.2bnat 2026-03-31Cons.Net assets
Net assets / equity¥74.2bnat 2026-03-31Cons.Net assets (5-year summary)
Net assets / equity¥73.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥73.0bnat 2025-03-31Cons.Net assets (5-year summary)
Net assets / equity¥51.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥51.4bnat 2024-03-31vCons.Net assets (5-year summary)
Net assets / equity¥41.9bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥37.7bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥9.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥11.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥9.5bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2026-03-31Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥11.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.1bnat 2025-03-31Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.8bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥9.8bnat 2024-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.6bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.5bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥436m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥636m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥2.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥2.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.7bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥14.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥14.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥854m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥853m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥178m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥170.062025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥372.252024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.322023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.22022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.642021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,160.48at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,690.47at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,273.69at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,057.9at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥951.51at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio59.8%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio74.1%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio72.9%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE9.2%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE26.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE6.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE8.0%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE7.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees518at 2026-03-31Cons.Number of employees
Employees531at 2025-03-31Cons.Number of employees
Employees466at 2024-03-31vCons.Number of employees
Employees450at 2023-03-31vCons.Number of employees
Employees440at 2022-03-31vCons.Number of employees
Revenue¥29.7bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥29.7bn2025-04-01 → 2026-03-31StandaloneNet sales (5-year summary)
Revenue¥32.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥32.0bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥33.4bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥36.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥25.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥3.8bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥3.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥4.5bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥4.5bn2025-04-01 → 2026-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥4.1bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.4bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.0bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.3bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥4.5bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥5.5bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥5.5bn2025-04-01 → 2026-03-31StandaloneNet income loss (5-year summary)
Net income¥3.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥3.1bn2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥2.5bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥3.0bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥2.5bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥87.3bnat 2026-03-31StandaloneAssets
Total assets¥87.3bnat 2026-03-31StandaloneTotal assets (5-year summary)
Total assets¥78.9bnat 2025-03-31StandaloneAssets
Total assets¥78.9bnat 2025-03-31StandaloneTotal assets (5-year summary)
Total assets¥73.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥54.9bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥49.9bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥34.5bnat 2026-03-31StandaloneLiabilities
Total liabilities¥30.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥52.8bnat 2026-03-31StandaloneNet assets
Net assets / equity¥52.8bnat 2026-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥48.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥48.2bnat 2025-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥49.2bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥49.2bnat 2024-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥40.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥36.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥7.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥150.712025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.582024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.632023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.82022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.762021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥362025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥242024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥142022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,574.28at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,306.31at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,215.03at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,002.7at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥901.39at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio60.5%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.0%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE10.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE6.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE5.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.8%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.2%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued33,800,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,763,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,763,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued40,763,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued40,763,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees390at 2026-03-31StandaloneNumber of employees
Employees399at 2025-03-31StandaloneNumber of employees
Employees387at 2024-03-31vStandaloneNumber of employees
Employees379at 2023-03-31vStandaloneNumber of employees
Employees369at 2022-03-31vStandaloneNumber 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 · 56
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥24m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥65m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥204m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥204m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥57.1bn
Real Estate Businessreportable segmentcapex2025-04-01 → 2026-03-31¥106m
Real Estate Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥808m
Real Estate Businessreportable segmentemployeesat 2026-03-3110 pure
Real Estate Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥7.2bn
Real Estate Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥7.0bn
Real Estate Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥201m
Real Estate Businessreportable segmentsegment assetsat 2026-03-31¥40.1bn
Real Estate Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.9bn
Steel Structures Construction Businessreportable segmentcapex2025-04-01 → 2026-03-31¥275m
Steel Structures Construction Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥595m
Steel Structures Construction Businessreportable segmentemployeesat 2026-03-31469 pure
Steel Structures Construction Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥27.9bn
Steel Structures Construction Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥27.9bn
Steel Structures Construction Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥3m
Steel Structures Construction Businessreportable segmentsegment assetsat 2026-03-31¥24.2bn
Steel Structures Construction Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.9bn
—segment totalcapex2025-04-01 → 2026-03-31¥380m
—segment totaldepreciation2025-04-01 → 2026-03-31¥1.4bn
—segment totalrevenue2025-04-01 → 2026-03-31¥35.2bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥35.0bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥204m
—segment totalsegment assetsat 2026-03-31¥64.3bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥4.8bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥11m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥73m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥145m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥145m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥49.1bn
Real Estate Businessreportable segmentcapex2024-04-01 → 2025-03-31¥31.5bn
Real Estate Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥686m
Real Estate Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥3.4bn
Real Estate Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.3bn
Real Estate Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥137m
Real Estate Businessreportable segmentsegment assetsat 2025-03-31¥42.5bn
Real Estate Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.2bn
Steel Structures Construction Businessreportable segmentcapex2024-04-01 → 2025-03-31¥3.4bn
Steel Structures Construction Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥445m
Steel Structures Construction Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥31.4bn
Steel Structures Construction Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥31.4bn
Steel Structures Construction Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥8m
Steel Structures Construction Businessreportable segmentsegment assetsat 2025-03-31¥24.9bn
Steel Structures Construction Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.7bn
—segment totalcapex2024-04-01 → 2025-03-31¥34.9bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥1.1bn
—segment totalrevenue2024-04-01 → 2025-03-31¥34.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥34.7bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥145m
—segment totalsegment assetsat 2025-03-31¥67.4bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥3.9bn
Real Estate Businessreportable segmentemployeesat 2026-03-311 pure
Steel Structures Construction Businessreportable segmentemployeesat 2026-03-31350 pure

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

All source rows · 1,787
ItemContextValueUnit
Dividends income noiCurrentYearDuration1148502000JPY
Equity in earnings of affiliates noiPrior1YearDuration21661000JPY
Equity in earnings of affiliates noiCurrentYearDuration-JPY
Other noiPrior1YearDuration24002000JPY
Other noiCurrentYearDuration23817000JPY
Non operating incomePrior1YearDuration939818000JPY
Non operating incomeCurrentYearDuration1193443000JPY
Interest expenses noePrior1YearDuration147792000JPY
Interest expenses noeCurrentYearDuration257445000JPY
Commission for syndicate loan noePrior1YearDuration2162000JPY
Commission for syndicate loan noeCurrentYearDuration200000000JPY
Other noePrior1YearDuration5502000JPY
Other noeCurrentYearDuration13835000JPY
Non operating expensesPrior1YearDuration155457000JPY
Non operating expensesCurrentYearDuration471281000JPY
Ordinary incomePrior1YearDuration4716820000JPY
Ordinary incomeCurrentYearDuration5481600000JPY
Gain on sales of investment securities eiPrior1YearDuration820023000JPY
Gain on sales of investment securities eiCurrentYearDuration3151272000JPY
Gain on step acquisitions eiPrior1YearDuration6446581000JPY
Gain on step acquisitions eiCurrentYearDuration-JPY
Gain on negative goodwill eiPrior1YearDuration5247009000JPY
Gain on negative goodwill eiCurrentYearDuration-JPY
Other eiPrior1YearDuration-JPY
Other eiCurrentYearDuration3451000JPY
Extraordinary incomePrior1YearDuration12513615000JPY
Extraordinary incomeCurrentYearDuration3154723000JPY
Loss on sales of investment securities elPrior1YearDuration-JPY
Loss on sales of investment securities elCurrentYearDuration65015000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration33549000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration43097000JPY
Impairment loss elPrior1YearDuration275818000JPY
Impairment loss elCurrentYearDuration232615000JPY
Environmental expenses elPrior1YearDuration155561000JPY
Environmental expenses elCurrentYearDuration-JPY
Extraordinary lossPrior1YearDuration464929000JPY
Extraordinary lossCurrentYearDuration340728000JPY
Income before income taxesPrior1YearDuration16765505000JPY
Income before income taxesCurrentYearDuration8295595000JPY
Income taxes currentPrior1YearDuration1971076000JPY
Income taxes currentCurrentYearDuration3001838000JPY
Income taxes deferredPrior1YearDuration19381000JPY
Income taxes deferredCurrentYearDuration-974712000JPY
Income taxesPrior1YearDuration1990458000JPY
Income taxesCurrentYearDuration2027126000JPY
Profit lossPrior1YearDuration14775047000JPY
Profit lossCurrentYearDuration6268468000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration-74557000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration40997000JPY
Profit loss attributable to owners of parentPrior1YearDuration14849605000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass rounding
statement vs summary · net assetsconsolidated 2025-03-31pass rounding
statement vs summary · net assetsconsolidated 2026-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2024-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2025-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2026-03-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass rounding
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass rounding
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass rounding
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass rounding
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass rounding
statement vs summary · total assetsconsolidated 2025-03-31pass rounding
statement vs summary · total assetsconsolidated 2026-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2025-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2026-03-31pass rounding