Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥36.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥29.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥28.0bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥26.3bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥24.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥2.7bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥1.5bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥3.0bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.7bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥565m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.2bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥3.1bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥3.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥329m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.1bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.2bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥48.7bnat 2025-03-31Cons.Assets
Total assets¥48.9bnat 2024-03-31Cons.Assets
Total assets¥41.2bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥38.1bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥38.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥20.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥21.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥28.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥27.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥24.0bnat 2023-03-31dCons.Net assets
Net assets / equity¥23.2bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥21.8bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥10.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥4.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.8bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥11.1bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.9bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥3.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥891m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥654m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥550m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥63m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥510m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥551m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥727m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥407.612024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥293.782023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.042022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥177.182021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.882020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,858.93at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,709.15at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,146.8at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,005.31at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,824.02at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio58.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE5.2%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE6.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE1.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees721at 2025-03-31Cons.Number of employees
Employees700at 2024-03-31Cons.Number of employees
Employees709at 2023-03-31dCons.Number of employees
Employees702at 2022-03-31dCons.Number of employees
Employees715at 2021-03-31dCons.Number of employees
Revenue¥32.5bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥27.0bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥23.5bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥21.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥20.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.2bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥2.8bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥176m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥2.7bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥3.0bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.9bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥982m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥109m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥44.6bnat 2025-03-31StandaloneAssets
Total assets¥44.4bnat 2024-03-31StandaloneAssets
Total assets¥37.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥34.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥35.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥18.5bnat 2025-03-31StandaloneLiabilities
Total liabilities¥19.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥26.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥25.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥22.2bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥21.7bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥20.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥7.7bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥406.192024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥257.782023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥129.372022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥148.492021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.242020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1502024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,555.15at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,412.83at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,931.96at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,822.43at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,680.32at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.6%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,800,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,800,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,800,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,800,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,800,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees438at 2025-03-31StandaloneNumber of employees
Employees417at 2024-03-31StandaloneNumber of employees
Employees405at 2023-03-31dStandaloneNumber of employees
Employees407at 2022-03-31dStandaloneNumber of employees
Employees427at 2021-03-31dStandaloneNumber 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 · 74
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-31283 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥529m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31−¥1m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥4.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥49m
Development Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥72m
Development Businessreportable segmentemployeesat 2025-03-3145 pure
Development Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.4bn
Development Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.4bn
Development Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1m
Development Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥208m
Heat Treatment Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥290m
Heat Treatment Businessreportable segmentemployeesat 2025-03-31197 pure
Heat Treatment Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥18.6bn
Heat Treatment Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥18.0bn
Heat Treatment Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥595m
Heat Treatment Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.5bn
Plant Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥140m
Plant Businessreportable segmentemployeesat 2025-03-31158 pure
Plant Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥11.5bn
Plant Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥11.3bn
Plant Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥247m
Plant Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥963m
—segment totaldepreciation2024-04-01 → 2025-03-31¥503m
—segment totalrevenue2024-04-01 → 2025-03-31¥32.5bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥31.6bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥844m
—segment totalsegment profit2024-04-01 → 2025-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥553m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥40.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥36.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥186m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥3.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥68m
Development Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥61m
Development Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥1.9bn
Development Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.9bn
Development Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥12m
Development Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥108m
Heat Treatment Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥232m
Heat Treatment Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥13.9bn
Heat Treatment Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥13.2bn
Heat Treatment Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥753m
Heat Treatment Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥606m
Plant Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥134m
Plant Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥11.2bn
Plant Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥11.1bn
Plant Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥112m
Plant Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥725m
—segment totaldepreciation2023-04-01 → 2024-03-31¥427m
—segment totalrevenue2023-04-01 → 2024-03-31¥27.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥26.1bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥877m
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥474m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥32.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥29.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥1.4bn
Development Businessreportable segmentemployeesat 2025-03-3145 pure
Heat Treatment Businessreportable segmentemployeesat 2025-03-31197 pure
Plant Businessreportable segmentemployeesat 2025-03-31158 pure

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

All source rows · 1,862
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)PwC Japan有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)野  村  尊  博
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)立  石  祐  之
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)工事契約における工事完了までの総費用の見積り
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Reference2 kam consolidatedFilingDateInstant_Row1MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)PwC Japan有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)野  村  尊  博
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)立  石  祐  之
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)工事契約における工事完了までの総費用の見積り
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Reference2 kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計方針 7 重要な収益及び費用の計上基準)、及び(重要な会計上の見積り)
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration24718000000JPY
Net sales (5-year summary)Prior3YearDuration26317000000JPY
Net sales (5-year summary)Prior2YearDuration27977000000JPY
Net sales (5-year summary)Prior1YearDuration29283000000JPY
Net sales (5-year summary)CurrentYearDuration36247000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration565000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1493000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration1575000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1714000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration3003000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration329000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1360000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration1231000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration2197000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration2998000000JPY
Comprehensive income (5-year summary)Prior4YearDuration1586000000JPY
Comprehensive income (5-year summary)Prior3YearDuration1923000000JPY
Comprehensive income (5-year summary)Prior2YearDuration1558000000JPY
Comprehensive income (5-year summary)Prior1YearDuration4575000000JPY
Comprehensive income (5-year summary)CurrentYearDuration1761000000JPY
Net assets (5-year summary)Prior4YearInstant21792000000JPY
Net assets (5-year summary)Prior3YearInstant23211000000JPY
Net assets (5-year summary)Prior2YearInstant24041000000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass