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Annual report

1960.TEDINET S100V3G1
Period2023-04-01 → 2024-03-31
Filed2025-01-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100TSVW. Amended by S100V3H3 (2025-01-15).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥50.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥38.9bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥40.0bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥41.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥46.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income−¥1.3bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income−¥828m2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income−¥800m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥324m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥358m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥419m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥286m2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥987m2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥771m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥479m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥124m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥267m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥967m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥682m2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥469m2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥48.8bnat 2024-03-31Cons.Assets
Total assets¥45.6bnat 2023-03-31Cons.Assets
Total assets¥45.4bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥44.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥45.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥20.0bnat 2024-03-31Cons.Liabilities
Total liabilities¥15.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥28.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥30.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥30.4bnat 2022-03-31dCons.Net assets
Net assets / equity¥30.7bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥30.1bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥11.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥9.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.8bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥660m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥452m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥937m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥671m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥353m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥631m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥66m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥544m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥424m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥373m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥912m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-48.582023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.392022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.552021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.062020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.222019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,874.17at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,855.74at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,860.16at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,845.87at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,796.44at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio59.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE-2.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE1.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE-0.4%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE0.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE3.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees1,356at 2024-03-31Cons.Number of employees
Employees1,465at 2023-03-31Cons.Number of employees
Employees1,412at 2022-03-31dCons.Number of employees
Employees1,442at 2021-03-31dCons.Number of employees
Employees1,404at 2020-03-31dCons.Number of employees
Revenue¥27.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥22.6bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥26.4bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥27.8bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥30.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income−¥1.8bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income−¥1.1bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income−¥1.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥467m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥156m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥249m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥912m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.1bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥135m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥1.2bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥202m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥501m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥269m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥776m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥35.5bnat 2024-03-31StandaloneAssets
Total assets¥35.1bnat 2023-03-31StandaloneAssets
Total assets¥36.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥36.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥37.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥11.4bnat 2024-03-31StandaloneLiabilities
Total liabilities¥8.9bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥24.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥26.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥27.6bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥28.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥28.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥6.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-77.152023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-12.392022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-30.512021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.182020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.922019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥242019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,564.06at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,624.94at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,692.93at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,722.03at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,681.48at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio67.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-4.9%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE-0.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE-1.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,000,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,000,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,000,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,000,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,000,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees801at 2024-03-31StandaloneNumber of employees
Employees866at 2023-03-31StandaloneNumber of employees
Employees916at 2022-03-31dStandaloneNumber of employees
Employees913at 2021-03-31dStandaloneNumber of employees
Employees869at 2020-03-31dStandaloneNumber 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 · 68
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥64m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥64m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥6.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.1bn
Japanreportable segmentcapex2023-04-01 → 2024-03-31¥1.5bn
Japanreportable segmentdepreciation2023-04-01 → 2024-03-31¥665m
Japanreportable segmentemployeesat 2024-03-31793 pure
Japanreportable segmentrevenue2023-04-01 → 2024-03-31¥31.6bn
Japanreportable segmentrevenue external2023-04-01 → 2024-03-31¥31.6bn
Japanreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥75,000
Japanreportable segmentsegment assetsat 2024-03-31¥29.1bn
Japanreportable segmentsegment profit2023-04-01 → 2024-03-31−¥200m
Other Asiareportable segmentcapex2023-04-01 → 2024-03-31¥666,000
Other Asiareportable segmentdepreciation2023-04-01 → 2024-03-31¥2m
Other Asiareportable segmentemployeesat 2024-03-31142 pure
Other Asiareportable segmentrevenue2023-04-01 → 2024-03-31¥3.2bn
Other Asiareportable segmentrevenue external2023-04-01 → 2024-03-31¥3.1bn
Other Asiareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥62m
Other Asiareportable segmentsegment assetsat 2024-03-31¥2.4bn
Other Asiareportable segmentsegment profit2023-04-01 → 2024-03-31¥178m
Southeast Asiareportable segmentcapex2023-04-01 → 2024-03-31¥76m
Southeast Asiareportable segmentdepreciation2023-04-01 → 2024-03-31¥52m
Southeast Asiareportable segmentemployeesat 2024-03-31421 pure
Southeast Asiareportable segmentrevenue2023-04-01 → 2024-03-31¥16.0bn
Southeast Asiareportable segmentrevenue external2023-04-01 → 2024-03-31¥16.0bn
Southeast Asiareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3m
Southeast Asiareportable segmentsegment assetsat 2024-03-31¥11.1bn
Southeast Asiareportable segmentsegment profit2023-04-01 → 2024-03-31−¥129m
—segment totalcapex2023-04-01 → 2024-03-31¥1.6bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥719m
—segment totalrevenue2023-04-01 → 2024-03-31¥50.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥50.7bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥64m
—segment totalsegment assetsat 2024-03-31¥42.5bn
—segment totalsegment profit2023-04-01 → 2024-03-31−¥150m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥203m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥203m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥7.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥1.4bn
Japanreportable segmentcapex2022-04-01 → 2023-03-31¥761m
Japanreportable segmentdepreciation2022-04-01 → 2023-03-31¥644m
Japanreportable segmentrevenue2022-04-01 → 2023-03-31¥24.5bn
Japanreportable segmentrevenue external2022-04-01 → 2023-03-31¥24.5bn
Japanreportable segmentsegment assetsat 2023-03-31¥25.6bn
Japanreportable segmentsegment profit2022-04-01 → 2023-03-31¥269m
Other Asiareportable segmentcapex2022-04-01 → 2023-03-31¥979,000
Other Asiareportable segmentdepreciation2022-04-01 → 2023-03-31¥2m
Other Asiareportable segmentrevenue2022-04-01 → 2023-03-31¥4.0bn
Other Asiareportable segmentrevenue external2022-04-01 → 2023-03-31¥3.9bn
Other Asiareportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥118m
Other Asiareportable segmentsegment assetsat 2023-03-31¥2.7bn
Other Asiareportable segmentsegment profit2022-04-01 → 2023-03-31¥119m
Southeast Asiareportable segmentcapex2022-04-01 → 2023-03-31¥85m
Southeast Asiareportable segmentdepreciation2022-04-01 → 2023-03-31¥47m
Southeast Asiareportable segmentrevenue2022-04-01 → 2023-03-31¥10.6bn
Southeast Asiareportable segmentrevenue external2022-04-01 → 2023-03-31¥10.6bn
Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥85m
Southeast Asiareportable segmentsegment assetsat 2023-03-31¥10.2bn
Southeast Asiareportable segmentsegment profit2022-04-01 → 2023-03-31¥174m
—segment totalcapex2022-04-01 → 2023-03-31¥847m
—segment totaldepreciation2022-04-01 → 2023-03-31¥693m
—segment totalrevenue2022-04-01 → 2023-03-31¥39.1bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥38.9bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥203m
—segment totalsegment assetsat 2023-03-31¥38.6bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥561m
Japanreportable segmentemployeesat 2024-03-31698 pure
Other Asiareportable segmentemployeesat 2024-03-31103 pure

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

All source rows · 1,713
ItemContextValueUnit
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E00173-000OtherAsiaReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_ReportableSegmentsMember37604000JPY
Amortization of goodwill sgaPrior1YearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill sgaPrior1YearDuration37604000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E00173-000JapanReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E00173-000SoutheastAsiaReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E00173-000OtherAsiaReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_ReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_UnallocatedAmountsAndEliminationMember－JPY
Goodwill before offsettingPrior1YearInstant－JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember6186776000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember3777891000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember94020000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember51229000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember802255000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember1465676000JPY
Accounts receivable from completed construction contracts cnsPrior1YearInstant_NonConsolidatedMember8257481000JPY
Accounts receivable from completed construction contracts cnsCurrentYearInstant_NonConsolidatedMember9939384000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant_NonConsolidatedMember325191000JPY
Costs on uncompleted construction contracts cnsCurrentYearInstant_NonConsolidatedMember167224000JPY
Raw materials and supplies cnsPrior1YearInstant_NonConsolidatedMember51081000JPY
Raw materials and supplies cnsCurrentYearInstant_NonConsolidatedMember53503000JPY
Advances paidPrior1YearInstant_NonConsolidatedMember378428000JPY
Advances paidCurrentYearInstant_NonConsolidatedMember461103000JPY
Other caPrior1YearInstant_NonConsolidatedMember1610477000JPY
Other caCurrentYearInstant_NonConsolidatedMember2644303000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-121000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-1001785000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember17584712000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember17558532000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember4400050000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember4885661000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-2598019000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-2602712000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember1802031000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember2282948000JPY
StructuresPrior1YearInstant_NonConsolidatedMember216925000JPY
StructuresCurrentYearInstant_NonConsolidatedMember291455000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-163714000JPY
Accumulated depreciation structuresCurrentYearInstant_NonConsolidatedMember-166751000JPY
Structures netPrior1YearInstant_NonConsolidatedMember53210000JPY
Structures netCurrentYearInstant_NonConsolidatedMember124703000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember3087095000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember3230670000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-2750646000JPY
Accumulated depreciation machinery and equipmentCurrentYearInstant_NonConsolidatedMember-2891915000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember336449000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember338755000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember374217000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember318718000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass