Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥284.4bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥242.2bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥213.7bn2023-01-01 → 2023-12-31vCons.Net sales (5-year summary)
Revenue¥183.6bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥154.7bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Operating income¥10.8bn2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥8.6bn2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income¥10.9bn2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥8.6bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥10.3bn2023-01-01 → 2023-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥8.9bn2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥10.9bn2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥9.0bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥6.6bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.0bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2023-01-01 → 2023-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.3bn2022-01-01 → 2022-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.6bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.2bn2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥5.2bn2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥185.7bnat 2025-12-31Cons.Assets
Total assets¥174.4bnat 2024-12-31Cons.Assets
Total assets¥159.2bnat 2023-12-31vCons.Total assets (5-year summary)
Total assets¥123.6bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥97.3bnat 2021-12-31dCons.Total assets (5-year summary)
Total liabilities¥132.3bnat 2025-12-31Cons.Liabilities
Total liabilities¥126.9bnat 2024-12-31Cons.Liabilities
Net assets / equity¥53.3bnat 2025-12-31Cons.Net assets
Net assets / equity¥47.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥42.9bnat 2023-12-31vCons.Net assets
Net assets / equity¥37.2bnat 2022-12-31vCons.Net assets (5-year summary)
Net assets / equity¥33.2bnat 2021-12-31dCons.Net assets (5-year summary)
Cash and deposits¥39.4bnat 2025-12-31Cons.Cash and deposits
Cash and deposits¥42.7bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥38.9bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥42.5bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥40.8bnat 2023-12-31vCons.Cash and cash equivalents
Cash & equivalents¥35.1bnat 2022-12-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥30.7bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥14.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.4bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥3.4bn2023-01-01 → 2023-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.8bn2022-01-01 → 2022-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥16.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.5bn2023-01-01 → 2023-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.0bn2022-01-01 → 2022-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.8bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥6.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥20.6bn2023-01-01 → 2023-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥15.1bn2022-01-01 → 2022-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥8.0bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥369.982025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥280.392024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥353.612023-01-01 → 2023-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥305.52022-01-01 → 2022-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.022021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥369.212025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥279.792024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥352.152023-01-01 → 2023-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥303.822022-01-01 → 2022-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥263.192021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,764.67at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,487.25at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,290.86at 2023-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,019.89at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,803.96at 2021-12-31dCons.Net assets per share (5-year summary)
Equity ratio26.6%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.5%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2023-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio32.4%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
ROE14.1%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE11.8%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE16.4%2023-01-01 → 2023-12-31vCons.Rate of return on equity (5-year summary)
ROE16.0%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE15.4%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
Employees60,880at 2025-12-31Cons.Number of employees
Employees54,931at 2024-12-31Cons.Number of employees
Employees52,570at 2023-12-31vCons.Number of employees
Employees34,010at 2022-12-31vCons.Number of employees
Employees26,701at 2021-12-31dCons.Number of employees
Revenue¥3.4bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥3.3bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥3.3bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥3.2bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥2.5bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥302m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥283m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥2.8bn2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥3.4bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥3.2bn2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.8bn2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.7bn2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥3.2bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥2.6bn2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥3.0bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥2.8bn2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥2.2bn2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥1.6bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥95.0bnat 2025-12-31StandaloneAssets
Total assets¥92.6bnat 2024-12-31StandaloneAssets
Total assets¥84.4bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥62.7bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥49.7bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥70.6bnat 2025-12-31StandaloneLiabilities
Total liabilities¥69.4bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥24.4bnat 2025-12-31StandaloneNet assets
Net assets / equity¥23.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥20.7bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥19.4bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥18.5bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥7.2bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥8.8bnat 2024-12-31StandaloneCash and deposits
EPS (basic)¥146.292025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥169.822024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥161.82023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.032022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.752021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥145.992025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥169.462024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥161.132023-01-01 → 2023-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥126.332022-01-01 → 2022-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥89.132021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥129.52025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥84.22024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1062023-01-01 → 2023-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥91.52022-01-01 → 2022-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥79.52021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,348.63at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,285.29at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,177.37at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,104.12at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,053.57at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio25.4%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.8%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.5%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.9%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.0%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.1%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE13.8%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE14.2%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE11.8%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE8.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued18,012,500at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,006,300at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,687,800at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,643,500at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,575,900at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees49at 2025-12-31StandaloneNumber of employees
Employees42at 2024-12-31StandaloneNumber of employees
Employees41at 2023-12-31vStandaloneNumber of employees
Employees133at 2022-12-31vStandaloneNumber of employees
Employees104at 2021-12-31dStandaloneNumber 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 · 101
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-01-01 → 2025-12-31¥25m
Reconciling Itemsreconcilingdepreciation2025-01-01 → 2025-12-31¥75m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-12-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-12-31−¥1.1bn
Reconciling Itemsreconcilingsegment assetsat 2025-12-31¥9.8bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-12-31¥340m
Agricultural Park Businessreportable segmentcapex2025-01-01 → 2025-12-31¥769m
Agricultural Park Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥223m
Agricultural Park Businessreportable segmentemployeesat 2025-12-311098 pure
Agricultural Park Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥5.7bn
Agricultural Park Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥5.7bn
Agricultural Park Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥27m
Agricultural Park Businessreportable segmentsegment assetsat 2025-12-31¥3.5bn
Agricultural Park Businessreportable segmentsegment profit2025-01-01 → 2025-12-31−¥40m
Information Technology And Telecommunications Businessreportable segmentcapex2025-01-01 → 2025-12-31¥85m
Information Technology And Telecommunications Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥35m
Information Technology And Telecommunications Businessreportable segmentemployeesat 2025-12-31310 pure
Information Technology And Telecommunications Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥9.9bn
Information Technology And Telecommunications Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥9.8bn
Information Technology And Telecommunications Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥93m
Information Technology And Telecommunications Businessreportable segmentsegment assetsat 2025-12-31¥3.5bn
Information Technology And Telecommunications Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥157m
Product Human Resource Businessreportable segmentcapex2025-01-01 → 2025-12-31¥1.7bn
Product Human Resource Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥118m
Product Human Resource Businessreportable segmentemployeesat 2025-12-3124097 pure
Product Human Resource Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥121.9bn
Product Human Resource Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥121.2bn
Product Human Resource Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥641m
Product Human Resource Businessreportable segmentsegment assetsat 2025-12-31¥45.3bn
Product Human Resource Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥4.4bn
Real Estate Businessreportable segmentcapex2025-01-01 → 2025-12-31¥8.8bn
Real Estate Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥569m
Real Estate Businessreportable segmentemployeesat 2025-12-31477 pure
Real Estate Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥57.2bn
Real Estate Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥57.1bn
Real Estate Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥66m
Real Estate Businessreportable segmentsegment assetsat 2025-12-31¥99.8bn
Real Estate Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥3.7bn
Service Human Resource Businessreportable segmentcapex2025-01-01 → 2025-12-31¥1.4bn
Service Human Resource Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥143m
Service Human Resource Businessreportable segmentemployeesat 2025-12-3134712 pure
Service Human Resource Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥90.8bn
Service Human Resource Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥90.6bn
Service Human Resource Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥243m
Service Human Resource Businessreportable segmentsegment assetsat 2025-12-31¥23.9bn
Service Human Resource Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥2.3bn
—segment totalcapex2025-01-01 → 2025-12-31¥12.7bn
—segment totaldepreciation2025-01-01 → 2025-12-31¥1.1bn
—segment totalrevenue2025-01-01 → 2025-12-31¥285.4bn
—segment totalrevenue external2025-01-01 → 2025-12-31¥284.4bn
—segment totalrevenue intersegment2025-01-01 → 2025-12-31¥1.1bn
—segment totalsegment assetsat 2025-12-31¥175.9bn
—segment totalsegment profit2025-01-01 → 2025-12-31¥10.5bn
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥37m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥101m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥948m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥948m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥8.9bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥317m
Agricultural Park Businessreportable segmentcapex2024-01-01 → 2024-12-31¥393m
Agricultural Park Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥173m
Agricultural Park Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥5.5bn
Agricultural Park Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥5.5bn
Agricultural Park Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥22m
Agricultural Park Businessreportable segmentsegment assetsat 2024-12-31¥3.4bn
Agricultural Park Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥169m
Information Technology And Telecommunications Businessreportable segmentcapex2024-01-01 → 2024-12-31¥31m
Information Technology And Telecommunications Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥31m
Information Technology And Telecommunications Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥8.8bn
Information Technology And Telecommunications Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥8.7bn
Information Technology And Telecommunications Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥52m
Information Technology And Telecommunications Businessreportable segmentsegment assetsat 2024-12-31¥3.4bn
Information Technology And Telecommunications Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥101m
Product Human Resource Businessreportable segmentcapex2024-01-01 → 2024-12-31¥300m
Product Human Resource Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥103m
Product Human Resource Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥111.0bn
Product Human Resource Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥110.3bn
Product Human Resource Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥660m
Product Human Resource Businessreportable segmentsegment assetsat 2024-12-31¥40.2bn
Product Human Resource Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥3.3bn
Real Estate Businessreportable segmentcapex2024-01-01 → 2024-12-31¥1.4bn
Real Estate Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥544m
Real Estate Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥38.9bn
Real Estate Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥38.9bn
Real Estate Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥34m
Real Estate Businessreportable segmentsegment assetsat 2024-12-31¥98.0bn
Real Estate Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥3.0bn
Service Human Resource Businessreportable segmentcapex2024-01-01 → 2024-12-31¥120m
Service Human Resource Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥71m
Service Human Resource Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥79.0bn
Service Human Resource Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥78.9bn
Service Human Resource Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥179m
Service Human Resource Businessreportable segmentsegment assetsat 2024-12-31¥20.5bn
Service Human Resource Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.7bn
—segment totalcapex2024-01-01 → 2024-12-31¥2.2bn
—segment totaldepreciation2024-01-01 → 2024-12-31¥924m
—segment totalrevenue2024-01-01 → 2024-12-31¥243.2bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥242.2bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥948m
—segment totalsegment assetsat 2024-12-31¥165.5bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥8.3bn

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

All source rows · 1,837
ItemContextValueUnit
Real estate for saleCurrentYearInstant19583000000JPY
Work in processPrior1YearInstant245000000JPY
Work in processCurrentYearInstant711000000JPY
Real estate for sale in processPrior1YearInstant50675000000JPY
Real estate for sale in processCurrentYearInstant45376000000JPY
Other caPrior1YearInstant8450000000JPY
Other caCurrentYearInstant7421000000JPY
Allowance for doubtful accounts caPrior1YearInstant-10000000JPY
Allowance for doubtful accounts caCurrentYearInstant-16000000JPY
Current assetsPrior1YearInstant148625000000JPY
Current assetsCurrentYearInstant143503000000JPY
Buildings and structuresPrior1YearInstant11671000000JPY
Buildings and structuresCurrentYearInstant16253000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-8298000000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-8837000000JPY
Buildings and structures netPrior1YearInstant3372000000JPY
Buildings and structures netCurrentYearInstant7415000000JPY
LandPrior1YearInstant5957000000JPY
LandCurrentYearInstant13598000000JPY
Other ppePrior1YearInstant6509000000JPY
Other ppeCurrentYearInstant8824000000JPY
Accumulated depreciation other ppePrior1YearInstant-4928000000JPY
Accumulated depreciation other ppeCurrentYearInstant-5634000000JPY
Other net ppePrior1YearInstant1581000000JPY
Other net ppeCurrentYearInstant3190000000JPY
Property plant and equipmentPrior1YearInstant10911000000JPY
Property plant and equipmentCurrentYearInstant24204000000JPY
GoodwillPrior1YearInstant8126000000JPY
GoodwillCurrentYearInstant7044000000JPY
Other iaPrior1YearInstant256000000JPY
Other iaCurrentYearInstant323000000JPY
Intangible assetsPrior1YearInstant8382000000JPY
Intangible assetsCurrentYearInstant7368000000JPY
Investment securitiesPrior1YearInstant1437000000JPY
Investment securitiesCurrentYearInstant4756000000JPY
Deferred tax assetsPrior1YearInstant2457000000JPY
Deferred tax assetsCurrentYearInstant2706000000JPY
Lease and guarantee depositsPrior1YearInstant1808000000JPY
Lease and guarantee depositsCurrentYearInstant2273000000JPY
Net defined benefit assetPrior1YearInstant116000000JPY
Net defined benefit assetCurrentYearInstant229000000JPY
Other ioaPrior1YearInstant1061000000JPY
Other ioaCurrentYearInstant1000000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-430000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-350000000JPY
Investments and other assetsPrior1YearInstant6451000000JPY
Investments and other assetsCurrentYearInstant10615000000JPY
Noncurrent assetsPrior1YearInstant25745000000JPY
Noncurrent assetsCurrentYearInstant42188000000JPY
AssetsPrior1YearInstant174370000000JPY

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 2024-12-31pass
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass