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Annual report

2593.TEDINET S100YRK7
Period2025-05-01 → 2026-04-30
Filed2026-07-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥497.9bn2025-05-01 → 2026-04-30Cons.Net sales
Revenue¥472.7bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥453.9bn2023-05-01 → 2024-04-30vCons.Net sales (5-year summary)
Revenue¥431.7bn2022-05-01 → 2023-04-30vCons.Net sales (5-year summary)
Revenue¥400.8bn2021-05-01 → 2022-04-30vCons.Net sales (5-year summary)
Operating income¥21.7bn2025-05-01 → 2026-04-30Cons.Operating income
Operating income¥23.0bn2024-05-01 → 2025-04-30Cons.Operating income
Ordinary income¥23.3bn2025-05-01 → 2026-04-30Cons.Ordinary income
Ordinary income¥23.0bn2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income¥26.7bn2023-05-01 → 2024-04-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥20.3bn2022-05-01 → 2023-04-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥20.0bn2021-05-01 → 2022-04-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥6.8bn2025-05-01 → 2026-04-30Cons.Income before income taxes
Profit before tax¥22.2bn2024-05-01 → 2025-04-30Cons.Income before income taxes
Net income (owners)¥3.5bn2025-05-01 → 2026-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.2bn2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.7bn2023-05-01 → 2024-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.9bn2022-05-01 → 2023-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.9bn2021-05-01 → 2022-04-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.8bn2025-05-01 → 2026-04-30Cons.Profit loss
Net income¥14.5bn2024-05-01 → 2025-04-30Cons.Profit loss
Total assets¥342.7bnat 2026-04-30Cons.Assets
Total assets¥344.6bnat 2025-04-30Cons.Assets
Total assets¥353.9bnat 2024-04-30vCons.Total assets (5-year summary)
Total assets¥338.8bnat 2023-04-30vCons.Total assets (5-year summary)
Total assets¥328.4bnat 2022-04-30vCons.Total assets (5-year summary)
Total liabilities¥164.7bnat 2026-04-30Cons.Liabilities
Total liabilities¥168.6bnat 2025-04-30Cons.Liabilities
Net assets / equity¥178.0bnat 2026-04-30Cons.Net assets
Net assets / equity¥176.0bnat 2025-04-30Cons.Net assets
Net assets / equity¥183.2bnat 2024-04-30vCons.Net assets
Net assets / equity¥172.1bnat 2023-04-30vCons.Net assets (5-year summary)
Net assets / equity¥163.0bnat 2022-04-30vCons.Net assets (5-year summary)
Cash and deposits¥75.2bnat 2026-04-30Cons.Cash and deposits
Cash and deposits¥89.9bnat 2025-04-30Cons.Cash and deposits
Cash & equivalents¥71.1bnat 2026-04-30Cons.Cash and cash equivalents
Cash & equivalents¥85.6bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥105.4bnat 2024-04-30vCons.Cash and cash equivalents
Cash & equivalents¥100.9bnat 2023-04-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥94.5bnat 2022-04-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥11.3bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥18.0bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥25.5bn2023-05-01 → 2024-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥23.8bn2022-05-01 → 2023-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥22.2bn2021-05-01 → 2022-04-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥11.1bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.3bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.7bn2023-05-01 → 2024-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.6bn2022-05-01 → 2023-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.4bn2021-05-01 → 2022-04-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥16.6bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥23.2bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥12.2bn2023-05-01 → 2024-04-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥9.1bn2022-05-01 → 2023-04-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥29.9bn2021-05-01 → 2022-04-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥26.872025-05-01 → 2026-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.52024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.422023-05-01 → 2024-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.822022-05-01 → 2023-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.922021-05-01 → 2022-04-30vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.822025-05-01 → 2026-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥117.262024-05-01 → 2025-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥126.162023-05-01 → 2024-04-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.62022-05-01 → 2023-04-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.692021-05-01 → 2022-04-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,527.27at 2026-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,511.77at 2025-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,516.16at 2024-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,408.55at 2023-04-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,334.88at 2022-04-30vCons.Net assets per share (5-year summary)
Equity ratio51.4%at 2026-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2024-04-30vCons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2023-04-30vCons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2022-04-30vCons.Equity to asset ratio (5-year summary)
ROE2.0%2025-05-01 → 2026-04-30Cons.Rate of return on equity (5-year summary)
ROE8.0%2024-05-01 → 2025-04-30Cons.Rate of return on equity (5-year summary)
ROE8.9%2023-05-01 → 2024-04-30vCons.Rate of return on equity (5-year summary)
ROE7.8%2022-05-01 → 2023-04-30vCons.Rate of return on equity (5-year summary)
ROE8.2%2021-05-01 → 2022-04-30vCons.Rate of return on equity (5-year summary)
Employees7,945at 2026-04-30Cons.Number of employees
Employees7,916at 2025-04-30Cons.Number of employees
Employees7,929at 2024-04-30vCons.Number of employees
Employees7,928at 2023-04-30vCons.Number of employees
Employees8,028at 2022-04-30vCons.Number of employees
Revenue¥341.3bn2025-05-01 → 2026-04-30StandaloneNet sales
Revenue¥334.8bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥329.1bn2023-05-01 → 2024-04-30vStandaloneNet sales (5-year summary)
Revenue¥315.0bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥300.3bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Operating income¥12.4bn2025-05-01 → 2026-04-30StandaloneOperating income
Operating income¥14.9bn2024-05-01 → 2025-04-30StandaloneOperating income
Ordinary income¥15.9bn2025-05-01 → 2026-04-30StandaloneOrdinary income
Ordinary income¥16.5bn2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥21.5bn2023-05-01 → 2024-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥18.9bn2022-05-01 → 2023-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥17.4bn2021-05-01 → 2022-04-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.0bn2025-05-01 → 2026-04-30StandaloneIncome before income taxes
Profit before tax¥16.2bn2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Net income¥1.5bn2025-05-01 → 2026-04-30StandaloneProfit loss
Net income¥11.7bn2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥13.8bn2023-05-01 → 2024-04-30vStandaloneNet income loss (5-year summary)
Net income¥13.3bn2022-05-01 → 2023-04-30vStandaloneNet income loss (5-year summary)
Net income¥12.4bn2021-05-01 → 2022-04-30vStandaloneNet income loss (5-year summary)
Total assets¥270.3bnat 2026-04-30StandaloneAssets
Total assets¥281.1bnat 2025-04-30StandaloneAssets
Total assets¥293.8bnat 2024-04-30vStandaloneTotal assets (5-year summary)
Total assets¥288.5bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥278.8bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total liabilities¥112.0bnat 2026-04-30StandaloneLiabilities
Total liabilities¥119.6bnat 2025-04-30StandaloneLiabilities
Net assets / equity¥158.2bnat 2026-04-30StandaloneNet assets
Net assets / equity¥161.5bnat 2025-04-30StandaloneNet assets
Net assets / equity¥171.2bnat 2024-04-30vStandaloneNet assets
Net assets / equity¥165.0bnat 2023-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥156.4bnat 2022-04-30vStandaloneNet assets (5-year summary)
Cash and deposits¥48.3bnat 2026-04-30StandaloneCash and deposits
Cash and deposits¥63.4bnat 2025-04-30StandaloneCash and deposits
EPS (basic)¥9.632025-05-01 → 2026-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.282024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥111.222023-05-01 → 2024-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥107.072022-05-01 → 2023-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.242021-05-01 → 2022-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥9.612025-05-01 → 2026-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥96.092024-05-01 → 2025-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥110.992023-05-01 → 2024-04-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥106.842022-05-01 → 2023-04-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥99.022021-05-01 → 2022-04-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥482025-05-01 → 2026-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥442024-05-01 → 2025-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥422023-05-01 → 2024-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-05-01 → 2023-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-05-01 → 2022-04-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,371at 2026-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,400.36at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,429.28at 2024-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,361.57at 2023-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,290.96at 2022-04-30vStandaloneNet assets per share (5-year summary)
Equity ratio58.5%at 2026-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.2%at 2024-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.2%at 2023-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.1%at 2022-04-30vStandaloneEquity to asset ratio (5-year summary)
ROE0.9%2025-05-01 → 2026-04-30StandaloneRate of return on equity (5-year summary)
ROE7.0%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
ROE8.2%2023-05-01 → 2024-04-30vStandaloneRate of return on equity (5-year summary)
ROE8.3%2022-05-01 → 2023-04-30vStandaloneRate of return on equity (5-year summary)
ROE8.1%2021-05-01 → 2022-04-30vStandaloneRate of return on equity (5-year summary)
Shares issued85,212,380at 2026-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued85,212,380at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued89,212,380at 2024-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued89,212,380at 2023-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued89,212,380at 2022-04-30vStandaloneTotal number of issued shares (5-year summary)
Employees4,879at 2026-04-30StandaloneNumber of employees
Employees4,965at 2025-04-30StandaloneNumber of employees
Employees5,226at 2024-04-30vStandaloneNumber of employees
Employees5,205at 2023-04-30vStandaloneNumber of employees
Employees5,175at 2022-04-30vStandaloneNumber 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 · 67
SegmentItemPeriodValue
Otherother segmentscapex2025-05-01 → 2026-04-30¥162m
Otherother segmentsdepreciation2025-05-01 → 2026-04-30¥118m
Otherother segmentsrevenue2025-05-01 → 2026-04-30¥8.5bn
Otherother segmentsrevenue external2025-05-01 → 2026-04-30¥7.9bn
Otherother segmentsrevenue intersegment2025-05-01 → 2026-04-30¥541m
Otherother segmentssegment assetsat 2026-04-30¥8.9bn
Otherother segmentssegment profit2025-05-01 → 2026-04-30¥659m
Reconciling Itemsreconcilingrevenue2025-05-01 → 2026-04-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2025-05-01 → 2026-04-30−¥2.6bn
Reconciling Itemsreconcilingsegment assetsat 2026-04-30¥251m
Reconciling Itemsreconcilingsegment profit2025-05-01 → 2026-04-30−¥30m
Restaurant Businessreportable segmentcapex2025-05-01 → 2026-04-30¥2.4bn
Restaurant Businessreportable segmentdepreciation2025-05-01 → 2026-04-30¥1.2bn
Restaurant Businessreportable segmentemployeesat 2026-04-30938 pure
Restaurant Businessreportable segmentrevenue2025-05-01 → 2026-04-30¥46.9bn
Restaurant Businessreportable segmentrevenue external2025-05-01 → 2026-04-30¥46.5bn
Restaurant Businessreportable segmentrevenue intersegment2025-05-01 → 2026-04-30¥360m
Restaurant Businessreportable segmentsegment assetsat 2026-04-30¥23.3bn
Restaurant Businessreportable segmentsegment profit2025-05-01 → 2026-04-30¥3.6bn
Tea Leaves Beverages Businessreportable segmentcapex2025-05-01 → 2026-04-30¥10.0bn
Tea Leaves Beverages Businessreportable segmentdepreciation2025-05-01 → 2026-04-30¥7.2bn
Tea Leaves Beverages Businessreportable segmentemployeesat 2026-04-306821 pure
Tea Leaves Beverages Businessreportable segmentrevenue2025-05-01 → 2026-04-30¥445.1bn
Tea Leaves Beverages Businessreportable segmentrevenue external2025-05-01 → 2026-04-30¥443.4bn
Tea Leaves Beverages Businessreportable segmentrevenue intersegment2025-05-01 → 2026-04-30¥1.7bn
Tea Leaves Beverages Businessreportable segmentsegment assetsat 2026-04-30¥310.3bn
Tea Leaves Beverages Businessreportable segmentsegment profit2025-05-01 → 2026-04-30¥17.5bn
—segment totalcapex2025-05-01 → 2026-04-30¥12.5bn
—segment totaldepreciation2025-05-01 → 2026-04-30¥8.6bn
—segment totalrevenue2025-05-01 → 2026-04-30¥500.5bn
—segment totalrevenue external2025-05-01 → 2026-04-30¥497.9bn
—segment totalrevenue intersegment2025-05-01 → 2026-04-30¥2.6bn
—segment totalsegment assetsat 2026-04-30¥342.4bn
—segment totalsegment profit2025-05-01 → 2026-04-30¥21.7bn
Otherother segmentscapex2024-05-01 → 2025-04-30¥171m
Otherother segmentsdepreciation2024-05-01 → 2025-04-30¥125m
Otherother segmentsrevenue2024-05-01 → 2025-04-30¥11.1bn
Otherother segmentsrevenue external2024-05-01 → 2025-04-30¥8.6bn
Otherother segmentsrevenue intersegment2024-05-01 → 2025-04-30¥2.5bn
Otherother segmentssegment assetsat 2025-04-30¥8.8bn
Otherother segmentssegment profit2024-05-01 → 2025-04-30¥766m
Reconciling Itemsreconcilingrevenue2024-05-01 → 2025-04-30−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2024-05-01 → 2025-04-30−¥3.7bn
Reconciling Itemsreconcilingsegment assetsat 2025-04-30¥505m
Reconciling Itemsreconcilingsegment profit2024-05-01 → 2025-04-30−¥339m
Restaurant Businessreportable segmentcapex2024-05-01 → 2025-04-30¥2.8bn
Restaurant Businessreportable segmentdepreciation2024-05-01 → 2025-04-30¥1.1bn
Restaurant Businessreportable segmentrevenue2024-05-01 → 2025-04-30¥43.8bn
Restaurant Businessreportable segmentrevenue external2024-05-01 → 2025-04-30¥43.8bn
Restaurant Businessreportable segmentrevenue intersegment2024-05-01 → 2025-04-30¥15m
Restaurant Businessreportable segmentsegment assetsat 2025-04-30¥22.0bn
Restaurant Businessreportable segmentsegment profit2024-05-01 → 2025-04-30¥3.5bn
Tea Leaves Beverages Businessreportable segmentcapex2024-05-01 → 2025-04-30¥11.4bn
Tea Leaves Beverages Businessreportable segmentdepreciation2024-05-01 → 2025-04-30¥7.5bn
Tea Leaves Beverages Businessreportable segmentrevenue2024-05-01 → 2025-04-30¥421.6bn
Tea Leaves Beverages Businessreportable segmentrevenue external2024-05-01 → 2025-04-30¥420.3bn
Tea Leaves Beverages Businessreportable segmentrevenue intersegment2024-05-01 → 2025-04-30¥1.2bn
Tea Leaves Beverages Businessreportable segmentsegment assetsat 2025-04-30¥313.3bn
Tea Leaves Beverages Businessreportable segmentsegment profit2024-05-01 → 2025-04-30¥19.0bn
—segment totalcapex2024-05-01 → 2025-04-30¥14.4bn
—segment totaldepreciation2024-05-01 → 2025-04-30¥8.7bn
—segment totalrevenue2024-05-01 → 2025-04-30¥476.4bn
—segment totalrevenue external2024-05-01 → 2025-04-30¥472.7bn
—segment totalrevenue intersegment2024-05-01 → 2025-04-30¥3.7bn
—segment totalsegment assetsat 2025-04-30¥344.1bn
—segment totalsegment profit2024-05-01 → 2025-04-30¥23.3bn
Tea Leaves Beverages Businessreportable segmentemployeesat 2026-04-304879 pure

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

All source rows · 2,320
ItemContextValueUnit
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember56968000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember58110000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember29830000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember34811000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember7400000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember11771000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember3439000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember3780000000JPY
Short term loans receivable to subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember1904000000JPY
Short term loans receivable to subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember1912000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember8773000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember8861000000JPY
Other caPrior1YearInstant_NonConsolidatedMember1425000000JPY
Other caCurrentYearInstant_NonConsolidatedMember1598000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-13000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-13000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember173229000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember169222000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember12554000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember12773000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember327000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember319000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember2149000000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember2540000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember10000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember5000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember13232000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember1696000000JPY
LandPrior1YearInstant_NonConsolidatedMember15596000000JPY
LandCurrentYearInstant_NonConsolidatedMember15595000000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember3068000000JPY
Lease assets net ppeCurrentYearInstant_NonConsolidatedMember2507000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember434000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember245000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember47374000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember35685000000JPY
Leasehold rightPrior1YearInstant_NonConsolidatedMember80000000JPY
Leasehold rightCurrentYearInstant_NonConsolidatedMember80000000JPY
Right of trademarkPrior1YearInstant_NonConsolidatedMember625000000JPY
Right of trademarkCurrentYearInstant_NonConsolidatedMember517000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember3213000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember2976000000JPY
Telephone subscription rightPrior1YearInstant_NonConsolidatedMember89000000JPY
Telephone subscription rightCurrentYearInstant_NonConsolidatedMember89000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember253000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember897000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember4261000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember4561000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember4758000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember5855000000JPY

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 2025-04-30pass rounding
balance sheet identityconsolidated 2026-04-30pass rounding
balance sheet identitynon_consolidated 2025-04-30pass rounding
balance sheet identitynon_consolidated 2026-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsconsolidated 2026-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2026-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2026-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsconsolidated 2026-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2026-04-30pass