Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥166.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥182.8bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥172.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥148.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥162.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥2.2bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥3.5bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥3.9bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥4.4bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥3.8bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.8bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥4.3bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥2.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥3.0bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥76.2bnat 2024-03-31Cons.Assets
Total assets¥78.4bnat 2023-03-31Cons.Assets
Total assets¥75.8bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥66.4bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥67.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥53.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥57.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥20.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥18.2bnat 2022-03-31dCons.Net assets
Net assets / equity¥16.2bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥14.6bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥15.1bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥12.1bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥15.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.8bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥10.8bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.6bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥521m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥107m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥247m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥572m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥187.572023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥224.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.792021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.082020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.362019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,689.46at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,552.08at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,368.69at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,219.28at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,101.09at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio29.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio24.4%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE15.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE13.4%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE9.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE9.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees1,166at 2024-03-31Cons.Number of employees
Employees1,155at 2023-03-31Cons.Number of employees
Employees1,131at 2022-03-31dCons.Number of employees
Employees1,113at 2021-03-31dCons.Number of employees
Employees1,102at 2020-03-31dCons.Number of employees
Revenue¥2.6bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥2.7bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥1.8bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.6bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.4bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥890m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥1.1bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥892m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥435m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥525m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥312m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥796m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥808m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥815m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥778m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥379m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥472m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥237m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥7.9bnat 2024-03-31StandaloneAssets
Total assets¥7.9bnat 2023-03-31StandaloneAssets
Total assets¥7.7bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥7.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥7.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2024-03-31StandaloneLiabilities
Total liabilities¥2.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥5.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥5.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥5.3bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥5.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥285mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥274mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥61.422023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.672022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.572021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.642020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.892019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥442023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥442022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥430.1at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥412.7at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥401.03at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥396.48at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥380.86at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio71.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE14.4%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE7.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued13,767,052at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,767,052at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,767,052at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,767,052at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,767,052at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees84at 2024-03-31StandaloneNumber of employees
Employees77at 2023-03-31StandaloneNumber of employees
Employees72at 2022-03-31dStandaloneNumber of employees
Employees77at 2021-03-31dStandaloneNumber of employees
Employees78at 2020-03-31dStandaloneNumber 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 · 2
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-31153 pure
Housing Materials Salesreportable segmentemployeesat 2024-03-31929 pure

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

All source rows · 1,340
ItemContextValueUnit
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember13
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember12
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.012
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.104
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.335
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.340
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.561
Total return on share price indexPrior4YearInstant_NonConsolidatedMember0.905
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.286
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.312
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.388
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.962
Number of employeesCurrentYearInstant_jpcrp030000-asr_E23288-000HousingMaterialsSalesReportableSegmentMember929
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E23288-000HousingMaterialsSalesReportableSegmentMember141
Number of employeesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember153
Average number of temporary workersCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18
Number of employeesCurrentYearInstant_CorporateSharedMember84
Average number of temporary workersCurrentYearInstant_CorporateSharedMember12
Number of employeesCurrentYearInstant1166
Average number of temporary workersCurrentYearInstant171
Number of employeesCurrentYearInstant_NonConsolidatedMember84
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember42.5
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember12.8
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7170000JPY
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember12
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember84
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember12
Number of employeesCurrentYearInstant_NonConsolidatedMember84
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember12
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.054
All employees calculated based on provisions of article714 item2 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.594
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.550
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.702
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.052
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.235
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.662
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.676
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.745
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member20.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member5.2
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member10.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member11.2
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member60.0
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member55.5
Capital expenditures overview of capital expenditures etcCurrentYearDuration279000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E23288-000HousingMaterialsSalesReportableSegmentMember210000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember64000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember13767052
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember13767052

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass