Annual report
1925.TEDINET S100TNYH
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.20T | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥4.91T | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥4.44T | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.13T | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.38T | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥440.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥465.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥427.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥456.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥376.2bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥337.8bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥367.7bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥455.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥440.5bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥298.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥308.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥225.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥195.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥233.6bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥300.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥315.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥6.53T | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥6.14T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.52T | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.05T | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.63T | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.01T | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.75T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.52T | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.39T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.11T | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.89T | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.77T | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥450.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥358.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥439.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥346.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥326.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥416.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥276.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥302.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥230.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥336.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥430.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥149.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥310.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥505.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥467.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥390.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥317.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥97.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥287.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥24.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥102.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥169.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥457.16 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥469.12 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥343.82 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥297.18 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥351.84 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥351.76 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,810.21 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,466.86 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,081.07 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,805.09 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,600.82 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 37.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 48,483 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 49,768 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 48,831 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 48,807 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 47,133 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥2.15T | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥2.01T | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥1.98T | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.86T | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.98T | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥244.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥231.6bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥295.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥261.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥254.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥288.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥275.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥330.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥258.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥244.5bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥205.3bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥165.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥182.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥196.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.16T | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥3.88T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.46T | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.32T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.09T | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.41T | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.20T | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.74T | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.68T | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.56T | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.47T | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.36T | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥176.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥65.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥374.12 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥312.28 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥252.41 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥278.09 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥295.93 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥295.86 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥143 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥130 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥126 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥116 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥115 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,723.37 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,545.97 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,380.21 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,241.34 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,049.19 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 41.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.3% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 659,351,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 666,290,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 666,238,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 666,238,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 666,238,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 16,135 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 16,093 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 16,147 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 16,417 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 16,262 | at 2020-03-31d | 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 · 152
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 2345 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥68.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥40.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥27.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥134.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥123.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥123.8bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥382.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥26.6bn |
| Commercial Facilitiesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥125.9bn |
| Commercial Facilitiesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥55.2bn |
| Commercial Facilitiesreportable segment | employees | at 2024-03-31 | 8570 pure |
| Commercial Facilitiesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.18T |
| Commercial Facilitiesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.18T |
| Commercial Facilitiesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5.8bn |
| Commercial Facilitiesreportable segment | segment assets | at 2024-03-31 | ¥1.70T |
| Commercial Facilitiesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥143.6bn |
| Condominiumsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Condominiumsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Condominiumsreportable segment | employees | at 2024-03-31 | 7113 pure |
| Condominiumsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥441.9bn |
| Condominiumsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥433.0bn |
| Condominiumsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥8.9bn |
| Condominiumsreportable segment | segment assets | at 2024-03-31 | ¥548.0bn |
| Condominiumsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥37.4bn |
| Environment And Energyreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Environment And Energyreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| Environment And Energyreportable segment | employees | at 2024-03-31 | 770 pure |
| Environment And Energyreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥139.4bn |
| Environment And Energyreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥101.7bn |
| Environment And Energyreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥37.7bn |
| Environment And Energyreportable segment | segment assets | at 2024-03-31 | ¥86.6bn |
| Environment And Energyreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥9.1bn |
| Logistics Business And Corporate Facilitiesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥153.2bn |
| Logistics Business And Corporate Facilitiesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥24.0bn |
| Logistics Business And Corporate Facilitiesreportable segment | employees | at 2024-03-31 | 10627 pure |
| Logistics Business And Corporate Facilitiesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.29T |
| Logistics Business And Corporate Facilitiesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.26T |
| Logistics Business And Corporate Facilitiesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥35.2bn |
| Logistics Business And Corporate Facilitiesreportable segment | segment assets | at 2024-03-31 | ¥1.93T |
| Logistics Business And Corporate Facilitiesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥123.2bn |
| Rental Housingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥48.1bn |
| Rental Housingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥18.1bn |
| Rental Housingreportable segment | employees | at 2024-03-31 | 8099 pure |
| Rental Housingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.25T |
| Rental Housingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.25T |
| Rental Housingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Rental Housingreportable segment | segment assets | at 2024-03-31 | ¥769.3bn |
| Rental Housingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥115.8bn |
| Single Family Housesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥9.0bn |
| Single Family Housesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥10.5bn |
| Single Family Housesreportable segment | employees | at 2024-03-31 | 9938 pure |
| Single Family Housesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥951.1bn |
| Single Family Housesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥944.5bn |
| Single Family Housesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Single Family Housesreportable segment | segment assets | at 2024-03-31 | ¥983.5bn |
| Single Family Housesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥35.2bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥343.5bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥114.2bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥5.26T |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥5.16T |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥95.9bn |
| —segment total | segment assets | at 2024-03-31 | ¥6.02T |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥464.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥351.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥115.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥5.33T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥5.20T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥123.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥6.15T |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥466.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥81.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥57.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥24.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥154.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥5.5bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥128.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥128.5bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥344.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥23.7bn |
| Commercial Facilitiesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥151.0bn |
| Commercial Facilitiesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥54.8bn |
| Commercial Facilitiesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.09T |
| Commercial Facilitiesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.08T |
| Commercial Facilitiesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥9.0bn |
| Commercial Facilitiesreportable segment | segment assets | at 2023-03-31 | ¥1.55T |
| Commercial Facilitiesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥133.0bn |
| Condominiumsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥9.0bn |
| Condominiumsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| Condominiumsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥484.4bn |
| Condominiumsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥475.6bn |
| Condominiumsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Condominiumsreportable segment | segment assets | at 2023-03-31 | ¥702.7bn |
| Condominiumsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥40.9bn |
| Environment And Energyreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| Environment And Energyreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| Environment And Energyreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥188.6bn |
| Environment And Energyreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥143.4bn |
| Environment And Energyreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥45.2bn |
| Environment And Energyreportable segment | segment assets | at 2023-03-31 | ¥97.5bn |
| Environment And Energyreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥6.3bn |
| Logistics Business And Corporate Facilitiesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥289.5bn |
| Logistics Business And Corporate Facilitiesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥22.1bn |
| Logistics Business And Corporate Facilitiesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.13T |
| Logistics Business And Corporate Facilitiesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.10T |
| Logistics Business And Corporate Facilitiesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥28.3bn |
| Logistics Business And Corporate Facilitiesreportable segment | segment assets | at 2023-03-31 | ¥1.87T |
| Logistics Business And Corporate Facilitiesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥99.6bn |
| Rental Housingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥38.5bn |
| Rental Housingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥15.7bn |
| Rental Housingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.18T |
| Rental Housingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.18T |
| Rental Housingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Rental Housingreportable segment | segment assets | at 2023-03-31 | ¥647.5bn |
| Rental Housingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥109.8bn |
| Single Family Housesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥22.2bn |
| Single Family Housesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥10.9bn |
| Single Family Housesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥876.4bn |
| Single Family Housesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥869.4bn |
| Single Family Housesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥7.0bn |
| Single Family Housesreportable segment | segment assets | at 2023-03-31 | ¥782.9bn |
| Single Family Housesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥46.6bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥512.5bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥109.8bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥4.95T |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥4.85T |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥103.8bn |
| —segment total | segment assets | at 2023-03-31 | ¥5.64T |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥436.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥513.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥111.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥5.04T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥4.91T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥128.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥5.80T |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥441.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 86 pure |
| Commercial Facilitiesreportable segment | employees | at 2024-03-31 | 3217 pure |
| Condominiumsreportable segment | employees | at 2024-03-31 | 467 pure |
| Environment And Energyreportable segment | employees | at 2024-03-31 | 359 pure |
| Logistics Business And Corporate Facilitiesreportable segment | employees | at 2024-03-31 | 2618 pure |
| Rental Housingreportable segment | employees | at 2024-03-31 | 4189 pure |
| Single Family Housesreportable segment | employees | at 2024-03-31 | 4232 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 3,050
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities | CurrentYearInstant | 4009959000000 | JPY |
| Capital stock | Prior1YearInstant | 161845000000 | JPY |
| Capital stock | CurrentYearInstant | 161957000000 | JPY |
| Capital surplus | Prior1YearInstant | 303741000000 | JPY |
| Capital surplus | CurrentYearInstant | 301318000000 | JPY |
| Retained earnings | Prior1YearInstant | 1710582000000 | JPY |
| Retained earnings | CurrentYearInstant | 1903326000000 | JPY |
| Treasury stock | Prior1YearInstant | -20327000000 | JPY |
| Treasury stock | CurrentYearInstant | -88320000000 | JPY |
| Shareholders equity | Prior1YearInstant | 2155842000000 | JPY |
| Shareholders equity | CurrentYearInstant | 2278281000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 54701000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 55342000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | -118000000 | JPY |
| Deferred gains or losses on hedges | CurrentYearInstant | -1916000000 | JPY |
| Revaluation reserve for land | Prior1YearInstant | 9277000000 | JPY |
| Revaluation reserve for land | CurrentYearInstant | 10234000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 64508000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 95919000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 128369000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 159580000000 | JPY |
| Non controlling interests | Prior1YearInstant | 104701000000 | JPY |
| Non controlling interests | CurrentYearInstant | 85900000000 | JPY |
| Net assets | Prior1YearInstant | 2388914000000 | JPY |
| Net assets | CurrentYearInstant | 2523762000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 6142067000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 6533721000000 | JPY |
| Net sales | Prior1YearDuration | 4908199000000 | JPY |
| Net sales | CurrentYearDuration | 5202919000000 | JPY |
| Cost of sales | Prior1YearDuration | 3953004000000 | JPY |
| Cost of sales | CurrentYearDuration | 4210511000000 | JPY |
| Gross profit | Prior1YearDuration | 955194000000 | JPY |
| Gross profit | CurrentYearDuration | 992407000000 | JPY |
| Sales commission sga | Prior1YearDuration | 21512000000 | JPY |
| Sales commission sga | CurrentYearDuration | 22741000000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 27132000000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 28473000000 | JPY |
| Promotion expenses sga | Prior1YearDuration | 5180000000 | JPY |
| Promotion expenses sga | CurrentYearDuration | 4551000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 2176000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 2306000000 | JPY |
| Directors compensations sga | Prior1YearDuration | 4398000000 | JPY |
| Directors compensations sga | CurrentYearDuration | 4524000000 | JPY |
| Employees salaries and allowances sgacns | Prior1YearDuration | 197060000000 | JPY |
| Employees salaries and allowances sgacns | CurrentYearDuration | 207992000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 36191000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 39496000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | -29410000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | -1647000000 | JPY |
| Legal welfare expenses sga | Prior1YearDuration | 29415000000 | 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 rounding |
| 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 |