Annual report
2980.TEDINET S100WBUI
Period2024-04-01 → 2025-03-31
Filed2025-07-08
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100W5TD. Amended by S100WBUP (2025-07-08).
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥24.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥18.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥892m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥667m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥30.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥24.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥22.0bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.1bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥11.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.3bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥9.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.9bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥435m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥453m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.4bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥7.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥376m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥427m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥254m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥554m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥9.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥105.46 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.83 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.12 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.38 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.81 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥104.87 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.87 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.5 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.16 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥847.89 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥752.3 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥680.41 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥610.51 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥510.95 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 44.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 487 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 296 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 287 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 177 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 136 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥20.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥20.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥16.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥905m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥960m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥688m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥829m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥666m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥758m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥492m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥679m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥571m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥420m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥28.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥21.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥19.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.9bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.7bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.7bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.8bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥9.0bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥30.61 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.16 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.04 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.69 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.59 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥30.43 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥65.42 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.68 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.8 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.55 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥15 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥679.64 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥658.88 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥599.24 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥557.64 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥476.49 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.3% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.6% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 16,233,785 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,194,895 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,160,015 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,937,237 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,348,151 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 131 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 126 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 112 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 108 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 102 | at 2021-03-31d | Standalone | Number 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥11m |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥225m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥225m |
| Otherother segments | segment assets | at 2025-03-31 | ¥364m |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥289m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥1.6bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥5.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥107m |
| Life And Property Solutionsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥81m |
| Life And Property Solutionsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥20.5bn |
| Life And Property Solutionsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥20.2bn |
| Life And Property Solutionsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥327m |
| Life And Property Solutionsreportable segment | segment assets | at 2025-03-31 | ¥18.0bn |
| Life And Property Solutionsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| —segment total | employees | at 2025-03-31 | 449 pure |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥430m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥28.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥26.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥25.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥75m |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥75m |
| Otherother segments | segment assets | at 2024-03-31 | ¥118m |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥172m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥902m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥902m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥188m |
| Life And Property Solutionsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥80m |
| Life And Property Solutionsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥20.2bn |
| Life And Property Solutionsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥20.2bn |
| Life And Property Solutionsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3m |
| Life And Property Solutionsreportable segment | segment assets | at 2024-03-31 | ¥16.8bn |
| Life And Property Solutionsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥866m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥310m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥24.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥902m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥20.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| —segment total | employees | at 2025-03-31 | 109 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,425
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 492490000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -309842000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 4246400000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 4246400000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 4246400000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 2952689000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 2952689000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -502520000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 10638763000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 122677000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 10761441000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 121558000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember | 121558000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 492490000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 492490000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -309842000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -309842000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 6736000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 6736000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 304207000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 6736000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 310943000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 10942970000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 129414000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 11072385000 | JPY |
| Real estate for sale | Prior1YearInstant_NonConsolidatedMember | 8288572000 | JPY |
| Real estate for sale | CurrentYearInstant_NonConsolidatedMember | 4332450000 | JPY |
| Real estate for sale in process | Prior1YearInstant_NonConsolidatedMember | 5648395000 | JPY |
| Real estate for sale in process | CurrentYearInstant_NonConsolidatedMember | 9444934000 | JPY |
| Supplies | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Supplies | CurrentYearInstant_NonConsolidatedMember | 44105000 | JPY |
| Inventories | Prior1YearInstant_NonConsolidatedMember | 13936967000 | JPY |
| Inventories | CurrentYearInstant_NonConsolidatedMember | 13811490000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 778921000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 1002714000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 185578000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 186919000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 82470000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 96328000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 943364000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 1044509000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 1051176000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 949374000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2025年７月８日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-25 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第11期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)SREホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | SRE Holdings Corporation |
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 identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |