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Annual report

2371.TEDINET S100VYJ6
Period2024-04-01 → 2025-03-31
Filed2025-06-19
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 160
MetricValuePeriodScopeSource row
Revenue¥78.4bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥66.9bn2023-04-01 → 2024-03-31Cons.Revenue IFRS
Revenue¥60.8bn2022-04-01 → 2023-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥51.7bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥51.1bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥29.3bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Operating income¥25.8bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Profit before tax¥28.7bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax¥26.1bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥23.3bn2022-04-01 → 2023-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥20.9bn2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥17.9bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥20.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥18.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.2bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥14.3bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥11.8bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥20.0bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Net income¥18.1bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income¥16.2bn2022-04-01 → 2023-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥14.3bn2021-04-01 → 2022-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥11.6bn2020-04-01 → 2021-03-31dCons.Profit loss IFRS (5-year summary)
Total assets¥93.5bnat 2025-03-31Cons.Assets IFRS
Total assets¥83.3bnat 2024-03-31Cons.Assets IFRS
Total assets¥78.6bnat 2023-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥70.5bnat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥71.0bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥31.4bnat 2025-03-31Cons.Liabilities IFRS
Total liabilities¥31.6bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥62.1bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥51.7bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥48.2bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥61.8bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥51.4bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥47.9bnat 2023-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥48.0bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥46.9bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥50.9bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.7bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥36.5bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥34.3bnat 2022-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥34.9bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥27.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥19.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥22.4bn2022-04-01 → 2023-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.0bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥17.3bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥2.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.7bn2022-04-01 → 2023-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥11.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥16.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥17.6bn2022-04-01 → 2023-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥15.3bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥9.7bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥101.332024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥90.452023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥79.392022-04-01 → 2023-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥69.652021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥57.132020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥101.292024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥90.342023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥79.332022-04-01 → 2023-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥69.612021-04-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥57.092020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥312.6at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥260.06at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥238.09at 2023-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥234.38at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥227.57at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio66.1%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.7%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.9%at 2023-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.0%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio66.1%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE35.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE36.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE33.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE30.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE26.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees1,381at 2025-03-31Cons.Number of employees
Employees1,381at 2024-03-31Cons.Number of employees
Employees1,361at 2023-03-31dCons.Number of employees
Employees1,238at 2022-03-31dCons.Number of employees
Employees1,172at 2021-03-31dCons.Number of employees
Revenue¥70.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥59.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥52.8bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥46.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥46.5bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥27.6bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥23.7bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥27.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥23.7bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥21.1bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥18.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥18.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥26.9bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥23.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥18.8bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥16.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥14.2bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥12.8bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥12.2bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥78.4bnat 2025-03-31StandaloneAssets
Total assets¥55.2bnat 2024-03-31StandaloneAssets
Total assets¥54.4bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥53.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥55.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥23.5bnat 2025-03-31StandaloneLiabilities
Total liabilities¥9.7bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥54.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥45.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥43.7bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥45.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥45.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥46.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥25.1bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥94.872024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.662023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.762022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.62021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.082020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥94.832024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.592023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥69.712022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.552021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥59.042020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥802024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥462023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥277.04at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥228.26at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥215.33at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥220.91at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥220.95at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio69.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.6%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE37.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE37.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE32.1%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE28.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE28.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued198,218,300at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued198,218,300at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued201,763,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued205,281,200at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued206,705,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,140at 2025-03-31StandaloneNumber of employees
Employees1,130at 2024-03-31StandaloneNumber of employees
Employees1,059at 2023-03-31dStandaloneNumber of employees
Employees971at 2022-03-31dStandaloneNumber of employees
Employees876at 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 · 49
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥86m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥86m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥6.7bn
Incubationreportable segmentemployeesat 2025-03-31233 pure
Incubationreportable segmentrevenue2024-04-01 → 2025-03-31¥8.0bn
Incubationreportable segmentrevenue external2024-04-01 → 2025-03-31¥8.0bn
Incubationreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥84m
Incubationreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.9bn
Kakaku Comreportable segmentemployeesat 2025-03-31465 pure
Kakaku Comreportable segmentrevenue2024-04-01 → 2025-03-31¥23.6bn
Kakaku Comreportable segmentrevenue external2024-04-01 → 2025-03-31¥23.6bn
Kakaku Comreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥3m
Kakaku Comreportable segmentsegment profit2024-04-01 → 2025-03-31¥11.7bn
Kyujin Boxreportable segmentemployeesat 2025-03-31128 pure
Kyujin Boxreportable segmentrevenue2024-04-01 → 2025-03-31¥13.4bn
Kyujin Boxreportable segmentrevenue external2024-04-01 → 2025-03-31¥13.4bn
Kyujin Boxreportable segmentsegment profit2024-04-01 → 2025-03-31¥4.3bn
Tabelogreportable segmentemployeesat 2025-03-31354 pure
Tabelogreportable segmentrevenue2024-04-01 → 2025-03-31¥33.5bn
Tabelogreportable segmentrevenue external2024-04-01 → 2025-03-31¥33.5bn
Tabelogreportable segmentsegment profit2024-04-01 → 2025-03-31¥18.1bn
—segment totalrevenue2024-04-01 → 2025-03-31¥78.5bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥78.4bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥86m
—segment totalsegment profit2024-04-01 → 2025-03-31¥36.0bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥54m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥6.8bn
Incubationreportable segmentrevenue2023-04-01 → 2024-03-31¥8.1bn
Incubationreportable segmentrevenue external2023-04-01 → 2024-03-31¥8.0bn
Incubationreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥54m
Incubationreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.0bn
Kakaku Comreportable segmentrevenue2023-04-01 → 2024-03-31¥21.7bn
Kakaku Comreportable segmentrevenue external2023-04-01 → 2024-03-31¥21.7bn
Kakaku Comreportable segmentsegment profit2023-04-01 → 2024-03-31¥11.3bn
Kyujin Boxreportable segmentrevenue2023-04-01 → 2024-03-31¥9.3bn
Kyujin Boxreportable segmentrevenue external2023-04-01 → 2024-03-31¥9.3bn
Kyujin Boxreportable segmentsegment profit2023-04-01 → 2024-03-31¥4.6bn
Tabelogreportable segmentrevenue2023-04-01 → 2024-03-31¥27.8bn
Tabelogreportable segmentrevenue external2023-04-01 → 2024-03-31¥27.8bn
Tabelogreportable segmentsegment profit2023-04-01 → 2024-03-31¥14.8bn
—segment totalrevenue2023-04-01 → 2024-03-31¥67.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥66.9bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥54m
—segment totalsegment profit2023-04-01 → 2024-03-31¥32.6bn
Incubationreportable segmentemployeesat 2025-03-31120 pure
Kakaku Comreportable segmentemployeesat 2025-03-31337 pure
Kyujin Boxreportable segmentemployeesat 2025-03-31128 pure
Tabelogreportable segmentemployeesat 2025-03-31354 pure

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

All source rows · 1,711
ItemContextValueUnit
Finance costs IFRSCurrentYearDuration584000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember25143000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember46452000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember9737000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember11539000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember193000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember174000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember646000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember657000000JPY
Other caPrior1YearInstant_NonConsolidatedMember131000000JPY
Other caCurrentYearInstant_NonConsolidatedMember126000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-42000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-61000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember35809000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember58888000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember761000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember735000000JPY
Furniture and fixtures netPrior1YearInstant_NonConsolidatedMember1011000000JPY
Furniture and fixtures netCurrentYearInstant_NonConsolidatedMember1153000000JPY
LandPrior1YearInstant_NonConsolidatedMember68000000JPY
LandCurrentYearInstant_NonConsolidatedMember68000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember68000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember21000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember2000000JPY
Other net ppeCurrentYearInstant_NonConsolidatedMember1000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1912000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember1980000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember2469000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember2893000000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember163000000JPY
Software in progressCurrentYearInstant_NonConsolidatedMember244000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember－JPY
Other iaCurrentYearInstant_NonConsolidatedMember3000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember2632000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember3141000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember4645000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember4669000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember7180000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember6811000000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember371000000JPY
Long term prepaid expensesCurrentYearInstant_NonConsolidatedMember301000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember1728000000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember1574000000JPY
Lease and guarantee deposits ioaPrior1YearInstant_NonConsolidatedMember911000000JPY
Lease and guarantee deposits ioaCurrentYearInstant_NonConsolidatedMember999000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant_NonConsolidatedMember14000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentYearInstant_NonConsolidatedMember22000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember－JPY
Other ioaCurrentYearInstant_NonConsolidatedMember21000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-14000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2024-03-31pass
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 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 · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 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