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← Mie Kotsu Group Holdings

Annual report

3232.TEDINET S100VXZV
Period2024-04-01 → 2025-03-31
Filed2025-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥103.8bn2024-04-01 → 2025-03-31Cons.Operating revenue1
Revenue¥98.2bn2023-04-01 → 2024-03-31Cons.Operating revenue1
Revenue¥93.1bn2022-04-01 → 2023-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥84.4bn2021-04-01 → 2022-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥81.2bn2020-04-01 → 2021-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥8.4bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥7.4bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥8.5bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥7.5bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥6.9bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥8.5bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥6.9bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥6.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.7bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.1bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥4.8bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥181.6bnat 2025-03-31Cons.Assets
Total assets¥181.3bnat 2024-03-31Cons.Assets
Total assets¥167.9bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥165.2bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥165.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥118.4bnat 2025-03-31Cons.Liabilities
Total liabilities¥122.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥63.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥59.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥52.8bnat 2023-03-31dCons.Net assets
Net assets / equity¥48.4bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥47.8bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥9.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.3bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.6bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥11.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥53m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥60.482024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.522023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.782022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.192021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.572020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥626.73at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥589.81at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥525.52at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥482.59at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥477.14at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio34.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio29.1%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio28.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE7.5%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE4.6%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-3.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees3,010at 2025-03-31Cons.Number of employees
Employees2,980at 2024-03-31Cons.Number of employees
Employees3,053at 2023-03-31dCons.Number of employees
Employees3,184at 2022-03-31dCons.Number of employees
Employees3,338at 2021-03-31dCons.Number of employees
Revenue¥3.5bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥3.4bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥3.1bn2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.5bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥3.0bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.1bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥2.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥2.2bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥2.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥2.1bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥2.2bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥2.1bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.1bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.0bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥26.0bnat 2025-03-31StandaloneAssets
Total assets¥25.0bnat 2024-03-31StandaloneAssets
Total assets¥24.0bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.1bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥24.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥166mat 2025-03-31StandaloneLiabilities
Total liabilities¥249mat 2024-03-31StandaloneLiabilities
Net assets / equity¥25.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥24.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥23.7bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥23.4bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥22.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥4mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥21.782024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.72023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.342022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.932021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.922020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥142024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥257.82at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥247.38at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥237.14at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥234.38at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥229.25at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio99.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.5%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio93.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.8%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.1%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued107,301,583at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued107,301,583at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued107,301,583at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued107,301,583at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued107,301,583at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees68at 2025-03-31StandaloneNumber of employees
Employees27at 2024-03-31StandaloneNumber of employees
Employees30at 2023-03-31dStandaloneNumber of employees
Employees30at 2022-03-31dStandaloneNumber of employees
Employees36at 2021-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 86
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31−¥47m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31−¥17m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥7.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥7.2bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥22.9bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥28m
Leisure And Servicereportable segmentcapex2024-04-01 → 2025-03-31¥412m
Leisure And Servicereportable segmentdepreciation2024-04-01 → 2025-03-31¥354m
Leisure And Servicereportable segmentemployeesat 2025-03-31522 pure
Leisure And Servicereportable segmentrevenue2024-04-01 → 2025-03-31¥15.3bn
Leisure And Servicereportable segmentrevenue external2024-04-01 → 2025-03-31¥15.0bn
Leisure And Servicereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥269m
Leisure And Servicereportable segmentsegment assetsat 2025-03-31¥7.4bn
Leisure And Servicereportable segmentsegment profit2024-04-01 → 2025-03-31¥1.1bn
Logisticsreportable segmentcapex2024-04-01 → 2025-03-31¥491m
Logisticsreportable segmentdepreciation2024-04-01 → 2025-03-31¥268m
Logisticsreportable segmentemployeesat 2025-03-31463 pure
Logisticsreportable segmentrevenue2024-04-01 → 2025-03-31¥35.1bn
Logisticsreportable segmentrevenue external2024-04-01 → 2025-03-31¥32.2bn
Logisticsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2.9bn
Logisticsreportable segmentsegment assetsat 2025-03-31¥17.1bn
Logisticsreportable segmentsegment profit2024-04-01 → 2025-03-31¥603m
Real Estatereportable segmentcapex2024-04-01 → 2025-03-31¥7.5bn
Real Estatereportable segmentdepreciation2024-04-01 → 2025-03-31¥3.4bn
Real Estatereportable segmentemployeesat 2025-03-31395 pure
Real Estatereportable segmentrevenue2024-04-01 → 2025-03-31¥36.4bn
Real Estatereportable segmentrevenue external2024-04-01 → 2025-03-31¥34.0bn
Real Estatereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2.4bn
Real Estatereportable segmentsegment assetsat 2025-03-31¥128.3bn
Real Estatereportable segmentsegment profit2024-04-01 → 2025-03-31¥6.1bn
Transportationreportable segmentcapex2024-04-01 → 2025-03-31¥1.6bn
Transportationreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.1bn
Transportationreportable segmentemployeesat 2025-03-311630 pure
Transportationreportable segmentrevenue2024-04-01 → 2025-03-31¥24.2bn
Transportationreportable segmentrevenue external2024-04-01 → 2025-03-31¥22.7bn
Transportationreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.6bn
Transportationreportable segmentsegment assetsat 2025-03-31¥51.7bn
Transportationreportable segmentsegment profit2024-04-01 → 2025-03-31¥518m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥10.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥111.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥103.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥204.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥8.4bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31−¥31m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31−¥14m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥6.9bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31−¥16.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥105m
Leisure And Servicereportable segmentcapex2023-04-01 → 2024-03-31¥191m
Leisure And Servicereportable segmentdepreciation2023-04-01 → 2024-03-31¥361m
Leisure And Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥14.0bn
Leisure And Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥13.8bn
Leisure And Servicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥228m
Leisure And Servicereportable segmentsegment assetsat 2024-03-31¥7.8bn
Leisure And Servicereportable segmentsegment profit2023-04-01 → 2024-03-31¥814m
Logisticsreportable segmentcapex2023-04-01 → 2024-03-31¥377m
Logisticsreportable segmentdepreciation2023-04-01 → 2024-03-31¥308m
Logisticsreportable segmentrevenue2023-04-01 → 2024-03-31¥31.8bn
Logisticsreportable segmentrevenue external2023-04-01 → 2024-03-31¥29.2bn
Logisticsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.7bn
Logisticsreportable segmentsegment assetsat 2024-03-31¥17.2bn
Logisticsreportable segmentsegment profit2023-04-01 → 2024-03-31¥215m
Real Estatereportable segmentcapex2023-04-01 → 2024-03-31¥10.9bn
Real Estatereportable segmentdepreciation2023-04-01 → 2024-03-31¥3.0bn
Real Estatereportable segmentrevenue2023-04-01 → 2024-03-31¥35.6bn
Real Estatereportable segmentrevenue external2023-04-01 → 2024-03-31¥33.2bn
Real Estatereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.3bn
Real Estatereportable segmentsegment assetsat 2024-03-31¥122.3bn
Real Estatereportable segmentsegment profit2023-04-01 → 2024-03-31¥5.8bn
Transportationreportable segmentcapex2023-04-01 → 2024-03-31¥1.6bn
Transportationreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.1bn
Transportationreportable segmentrevenue2023-04-01 → 2024-03-31¥23.6bn
Transportationreportable segmentrevenue external2023-04-01 → 2024-03-31¥22.0bn
Transportationreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.6bn
Transportationreportable segmentsegment assetsat 2024-03-31¥50.8bn
Transportationreportable segmentsegment profit2023-04-01 → 2024-03-31¥390m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥13.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥105.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥98.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥198.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥7.3bn

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

All source rows · 1,677
ItemContextValueUnit
Investments and other assetsCurrentYearInstant_NonConsolidatedMember17114468000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember17107287000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember17114468000JPY
AssetsPrior1YearInstant_NonConsolidatedMember24997836000JPY
AssetsCurrentYearInstant_NonConsolidatedMember26013972000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember143942000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember74323000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember10089000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember8621000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember16032000JPY
Accrued consumption taxesCurrentYearInstant_NonConsolidatedMember10113000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember28372000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember8231000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember37209000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember41548000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember13277000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember23346000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember248922000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember166183000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember248922000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember166183000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember3000000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember3000000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember750000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember750000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember11724618000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember11810338000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember12474618000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember12560338000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember10405777000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember11385821000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember10405777000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember11385821000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1131481000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-1098371000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember24748914000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember25847789000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember24748914000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember25847789000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember24997836000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember26013972000JPY
Dividends from subsidiaries and affiliates rev oaPrior1YearDuration_NonConsolidatedMember2231266000JPY
Dividends from subsidiaries and affiliates rev oaCurrentYearDuration_NonConsolidatedMember2358392000JPY
Commissions from subsidiaries and affiliates rev oaPrior1YearDuration_NonConsolidatedMember1210336000JPY
Commissions from subsidiaries and affiliates rev oaCurrentYearDuration_NonConsolidatedMember1118552000JPY
Operating revenue1Prior1YearDuration_NonConsolidatedMember3441602000JPY
Operating revenue1CurrentYearDuration_NonConsolidatedMember3476945000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember1358467000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember1330376000JPY
Operating expensesPrior1YearDuration_NonConsolidatedMember1358467000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass