Annual report
3238.TEDINET S100W3OF
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥31.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥30.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥765m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥926m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥852m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥766m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥497m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥905m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥845m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥630m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥575m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥497m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥905m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥45.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥36.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥29.0bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥29.2bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥35.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥26.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.1bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥8.4bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥978m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥978m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥7.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥6.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥969m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥790m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥606m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥8.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥7.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥371m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥51.9 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.7 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.67 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.62 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.25 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,069.37 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,040.1 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥953.29 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥871.71 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥925.17 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 22.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.9% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 184 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 172 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 168 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 168 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 164 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥27.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥28.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥27.4bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥713m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥783m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥823m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥714m | 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 | ¥519m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥946m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥842m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥572m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥626m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥45.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥36.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥28.5bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥27.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥35.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥26.7bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.5bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥7.8bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥826m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥54.12 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.07 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.31 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.11 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.9 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥14 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,013.35 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥981.67 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥890.31 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥809.41 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥855.57 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 21.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.8% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,681,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,681,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,681,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,681,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,747,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 95 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 89 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 88 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 89 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 88 | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥201,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥442,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 2 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥19m |
| Building And Condominium Lease Management Operationreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥961m |
| Building And Condominium Lease Management Operationreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥138m |
| Building And Condominium Lease Management Operationreportable segment | employees | at 2025-03-31 | 90 pure |
| Building And Condominium Lease Management Operationreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.9bn |
| Building And Condominium Lease Management Operationreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.9bn |
| Building And Condominium Lease Management Operationreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥10m |
| Building And Condominium Lease Management Operationreportable segment | segment assets | at 2025-03-31 | ¥11.4bn |
| Building And Condominium Lease Management Operationreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥513m |
| Real Estate Sales Operationreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5m |
| Real Estate Sales Operationreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Real Estate Sales Operationreportable segment | employees | at 2025-03-31 | 61 pure |
| Real Estate Sales Operationreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥26.9bn |
| Real Estate Sales Operationreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥26.9bn |
| Real Estate Sales Operationreportable segment | segment assets | at 2025-03-31 | ¥32.5bn |
| Real Estate Sales Operationreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥967m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥144m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥30.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥30.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥10m |
| —segment total | segment assets | at 2025-03-31 | ¥43.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥967m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥145m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥30.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥30.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥43.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥320,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥52m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥52m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥63m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥29m |
| Building And Condominium Lease Management Operationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Building And Condominium Lease Management Operationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥109m |
| Building And Condominium Lease Management Operationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| Building And Condominium Lease Management Operationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| Building And Condominium Lease Management Operationreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| Building And Condominium Lease Management Operationreportable segment | segment assets | at 2024-03-31 | ¥10.7bn |
| Building And Condominium Lease Management Operationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥514m |
| Real Estate Sales Operationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥10m |
| Real Estate Sales Operationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Real Estate Sales Operationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥28.0bn |
| Real Estate Sales Operationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥28.0bn |
| Real Estate Sales Operationreportable segment | segment assets | at 2024-03-31 | ¥24.6bn |
| Real Estate Sales Operationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥113m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥31.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥31.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| —segment total | segment assets | at 2024-03-31 | ¥35.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥114m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥31.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥31.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥35.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 2 pure |
| Building And Condominium Lease Management Operationreportable segment | employees | at 2025-03-31 | 1 pure |
| Real Estate Sales Operationreportable segment | employees | at 2025-03-31 | 61 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,615
| Item | Context | Value | Unit |
|---|---|---|---|
| Noncurrent assets | Prior1YearInstant | 11925581000 | JPY |
| Noncurrent assets | CurrentYearInstant | 12791330000 | JPY |
| Assets | Prior1YearInstant | 36590751000 | JPY |
| Assets | CurrentYearInstant | 45415939000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 654423000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 800082000 | JPY |
| Short term loans payable | Prior1YearInstant | 5510810000 | JPY |
| Short term loans payable | CurrentYearInstant | 12306008000 | JPY |
| Lease obligations cl | Prior1YearInstant | 1370000 | JPY |
| Lease obligations cl | CurrentYearInstant | 1405000 | JPY |
| Income taxes payable | Prior1YearInstant | 269090000 | JPY |
| Income taxes payable | CurrentYearInstant | 61516000 | JPY |
| Deposit received real estate | Prior1YearInstant | 1230697000 | JPY |
| Deposit received real estate | CurrentYearInstant | 991743000 | JPY |
| Provision for bonuses | Prior1YearInstant | 136766000 | JPY |
| Provision for bonuses | CurrentYearInstant | 138885000 | JPY |
| Provision for directors bonuses | Prior1YearInstant | 22147000 | JPY |
| Provision for directors bonuses | CurrentYearInstant | 9080000 | JPY |
| Other cl | Prior1YearInstant | 834803000 | JPY |
| Other cl | CurrentYearInstant | 1160032000 | JPY |
| Current liabilities | Prior1YearInstant | 8660107000 | JPY |
| Current liabilities | CurrentYearInstant | 15468755000 | JPY |
| Long term loans payable | Prior1YearInstant | 16870161000 | JPY |
| Long term loans payable | CurrentYearInstant | 18390971000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 4012000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 2606000 | JPY |
| Long term accounts payable other | Prior1YearInstant | － | JPY |
| Long term accounts payable other | CurrentYearInstant | 151660000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant | 842113000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentYearInstant | 866865000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 4187000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 9805000 | JPY |
| Other ncl | Prior1YearInstant | 266351000 | JPY |
| Other ncl | CurrentYearInstant | 268733000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 17986826000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 19690642000 | JPY |
| Liabilities | Prior1YearInstant | 26646934000 | JPY |
| Liabilities | CurrentYearInstant | 35159397000 | JPY |
| Capital stock | Prior1YearInstant | 1352702000 | JPY |
| Capital stock | CurrentYearInstant | 1352702000 | JPY |
| Capital surplus | Prior1YearInstant | 1023137000 | JPY |
| Capital surplus | CurrentYearInstant | 1026250000 | JPY |
| Retained earnings | Prior1YearInstant | 6751455000 | JPY |
| Retained earnings | CurrentYearInstant | 7076715000 | JPY |
| Treasury stock | Prior1YearInstant | -49173000 | JPY |
| Treasury stock | CurrentYearInstant | -36700000 | JPY |
| Shareholders equity | Prior1YearInstant | 9078122000 | JPY |
| Shareholders equity | CurrentYearInstant | 9418968000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 100245000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 96875000 | JPY |
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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |