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Annual report

3347.TEDINET S100W27M
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥50.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥41.1bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥34.3bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥27.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥20.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥3.5bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥2.8bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥3.3bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.8bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥541m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.9bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥2.8bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥800m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥827m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥50m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.9bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.0bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥59.4bnat 2025-03-31Cons.Assets
Total assets¥50.1bnat 2024-03-31Cons.Assets
Total assets¥39.5bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥33.6bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥29.0bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥42.8bnat 2025-03-31Cons.Liabilities
Total liabilities¥35.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥16.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥15.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥13.3bnat 2023-03-31dCons.Net assets
Net assets / equity¥11.6bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥10.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥975mat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥718mat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥14.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥8.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥30.92024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.072023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.162022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.962021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.912020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥397.29at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥372.2at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥332.3at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥294.96at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥265.21at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio17.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio22.7%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio23.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE12.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE15.4%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE11.4%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE0.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees633at 2025-03-31Cons.Number of employees
Employees518at 2024-03-31Cons.Number of employees
Employees477at 2023-03-31dCons.Number of employees
Employees420at 2022-03-31dCons.Number of employees
Employees398at 2021-03-31dCons.Number of employees
Revenue¥12.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥11.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥10.4bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥9.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income−¥98m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥50m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥115m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥278m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥377m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥355m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥132m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥267m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥278m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥268m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥240m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥292m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥246m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥141m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.4bnat 2025-03-31StandaloneAssets
Total assets¥10.1bnat 2024-03-31StandaloneAssets
Total assets¥9.2bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥6.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.4bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥3.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.1bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥520mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥651mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-10.352024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.282023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.282022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.492021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.442020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥42020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥117.65at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥134.13at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥129.66at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥126.82at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥121.45at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio36.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.4%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-8.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE7.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE8.8%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-4.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued26,950,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,950,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,150,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,150,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,150,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees36at 2025-03-31StandaloneNumber of employees
Employees35at 2024-03-31StandaloneNumber of employees
Employees39at 2023-03-31dStandaloneNumber of employees
Employees35at 2022-03-31dStandaloneNumber of employees
Employees31at 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 · 66
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥202m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥202m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥687m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥5m
Overseas Car Dealer Businessreportable segmentcapex2024-04-01 → 2025-03-31¥64m
Overseas Car Dealer Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥27m
Overseas Car Dealer Businessreportable segmentemployeesat 2025-03-31204 pure
Overseas Car Dealer Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥12.7bn
Overseas Car Dealer Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥12.7bn
Overseas Car Dealer Businessreportable segmentsegment assetsat 2025-03-31¥1.8bn
Overseas Car Dealer Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥228m
Rental Car Businessreportable segmentcapex2024-04-01 → 2025-03-31¥18.1bn
Rental Car Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥7.8bn
Rental Car Businessreportable segmentemployeesat 2025-03-31393 pure
Rental Car Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥25.4bn
Rental Car Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥25.2bn
Rental Car Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥154m
Rental Car Businessreportable segmentsegment assetsat 2025-03-31¥49.8bn
Rental Car Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.3bn
Used Car Export Businessreportable segmentcapex2024-04-01 → 2025-03-31¥87m
Used Car Export Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥43m
Used Car Export Businessreportable segmentemployeesat 2025-03-3136 pure
Used Car Export Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥12.4bn
Used Car Export Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥12.3bn
Used Car Export Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥48m
Used Car Export Businessreportable segmentsegment assetsat 2025-03-31¥8.5bn
Used Car Export Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥11m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥18.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥50.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥50.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥202m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥60.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥3.5bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥425m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥425m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31−¥745m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥43m
Overseas Car Dealer Businessreportable segmentcapex2023-04-01 → 2024-03-31¥87m
Overseas Car Dealer Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥19m
Overseas Car Dealer Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥9.9bn
Overseas Car Dealer Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥9.9bn
Overseas Car Dealer Businessreportable segmentsegment assetsat 2024-03-31¥1.6bn
Overseas Car Dealer Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥246m
Rental Car Businessreportable segmentcapex2023-04-01 → 2024-03-31¥3.7bn
Rental Car Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥6.2bn
Rental Car Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥20.0bn
Rental Car Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥19.6bn
Rental Car Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥373m
Rental Car Businessreportable segmentsegment assetsat 2024-03-31¥39.2bn
Rental Car Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.3bn
Used Car Export Businessreportable segmentcapex2023-04-01 → 2024-03-31¥76m
Used Car Export Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥40m
Used Car Export Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥11.6bn
Used Car Export Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥11.6bn
Used Car Export Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥52m
Used Car Export Businessreportable segmentsegment assetsat 2024-03-31¥10.1bn
Used Car Export Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥271m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥41.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥41.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥425m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥50.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥2.9bn
Used Car Export Businessreportable segmentemployeesat 2025-03-3136 pure

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

All source rows · 1,424
ItemContextValueUnit
Contract liabilitiesCurrentYearInstant_NonConsolidatedMember416678000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember108276000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember124589000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember16347000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember17233000JPY
Other clPrior1YearInstant_NonConsolidatedMember－JPY
Other clCurrentYearInstant_NonConsolidatedMember50000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember6622980000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember5398941000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember1216000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember1244000JPY
Other nclPrior1YearInstant_NonConsolidatedMember10330000JPY
Other nclCurrentYearInstant_NonConsolidatedMember－JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember11546000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember1244000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember6634526000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember5400185000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1349000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember1349000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember1174800000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember1174800000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1174800000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember1174800000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember2500000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember2500000JPY
General reservePrior1YearInstant_NonConsolidatedMember200000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember200000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember1028876000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember605707000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1231376000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember808207000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-291848000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-291848000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember3463328000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember3040159000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember7414000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember4292000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember7414000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember4292000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3470742000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3044452000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember10105268000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember8444637000JPY
Net salesPrior1YearDuration_NonConsolidatedMember11623021000JPY
Net salesCurrentYearDuration_NonConsolidatedMember12369186000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember10921839000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember11658033000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember701181000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember711153000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember751328000JPY

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