Annual report
3423.TEDINET S100VZ0R
Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥26.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥25.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥850m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥886m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥887m | 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) | ¥544m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥970m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥870m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥632m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥529m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥967m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥25.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥26.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥25.5bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥15.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.4bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.0bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥638m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥898m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥656m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥367m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥655m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥254m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥749m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥348m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥18 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.11 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.82 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.66 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.09 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥370.67 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥363.64 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥343.81 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥329.31 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥292.81 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 44.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.7% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.2% | 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 | 9.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 570 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 558 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 535 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 538 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 526 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥9.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥10.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥9.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥140m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥316m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥281m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥638m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥465m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥903m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥612m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥278m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥632m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥299m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥560m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥360m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥967m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥316m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥16.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥16.6bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.2bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥6.7bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥9.91 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.53 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.93 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.14 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.54 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥13 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥225.59 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥227.98 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥221.33 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥223.09 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥209.41 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 31,256,600 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,256,600 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,256,600 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,256,600 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,256,600 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 196 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 195 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 190 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 192 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 188 | 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 · 84
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | −¥6m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥298m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥298m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥632m |
| Architectural Construction Material Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥50m |
| Architectural Construction Material Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥130m |
| Architectural Construction Material Businessreportable segment | employees | at 2025-03-31 | 185 pure |
| Architectural Construction Material Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| Architectural Construction Material Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| Architectural Construction Material Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Architectural Construction Material Businessreportable segment | segment assets | at 2025-03-31 | ¥5.9bn |
| Architectural Construction Material Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥542m |
| Construction Consulting Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥583,000 |
| Construction Consulting Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Construction Consulting Businessreportable segment | employees | at 2025-03-31 | 24 pure |
| Construction Consulting Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥648m |
| Construction Consulting Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥636m |
| Construction Consulting Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12m |
| Construction Consulting Businessreportable segment | segment assets | at 2025-03-31 | ¥311m |
| Construction Consulting Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥101m |
| Construction Material And Equipment Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥979m |
| Construction Material And Equipment Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥581m |
| Construction Material And Equipment Businessreportable segment | employees | at 2025-03-31 | 311 pure |
| Construction Material And Equipment Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥12.8bn |
| Construction Material And Equipment Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥12.5bn |
| Construction Material And Equipment Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥284m |
| Construction Material And Equipment Businessreportable segment | segment assets | at 2025-03-31 | ¥17.8bn |
| Construction Material And Equipment Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥800m |
| Repair And Reinforcement Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥182m |
| Repair And Reinforcement Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Repair And Reinforcement Businessreportable segment | employees | at 2025-03-31 | 50 pure |
| Repair And Reinforcement Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Repair And Reinforcement Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Repair And Reinforcement Businessreportable segment | segment assets | at 2025-03-31 | ¥1.5bn |
| Repair And Reinforcement Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥240m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥718m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥26.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥25.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥298m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥25.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | −¥4m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | −¥706,000 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥347m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥347m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥25m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥568m |
| Architectural Construction Material Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥84m |
| Architectural Construction Material Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥153m |
| Architectural Construction Material Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥10.5bn |
| Architectural Construction Material Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥10.5bn |
| Architectural Construction Material Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥57m |
| Architectural Construction Material Businessreportable segment | segment assets | at 2024-03-31 | ¥6.6bn |
| Architectural Construction Material Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥529m |
| Construction Consulting Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2m |
| Construction Consulting Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Construction Consulting Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥754m |
| Construction Consulting Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥747m |
| Construction Consulting Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥8m |
| Construction Consulting Businessreportable segment | segment assets | at 2024-03-31 | ¥301m |
| Construction Consulting Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥18m |
| Construction Material And Equipment Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Construction Material And Equipment Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥511m |
| Construction Material And Equipment Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.2bn |
| Construction Material And Equipment Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥12.9bn |
| Construction Material And Equipment Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥282m |
| Construction Material And Equipment Businessreportable segment | segment assets | at 2024-03-31 | ¥18.2bn |
| Construction Material And Equipment Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Repair And Reinforcement Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥7m |
| Repair And Reinforcement Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Repair And Reinforcement Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Repair And Reinforcement Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Repair And Reinforcement Businessreportable segment | segment assets | at 2024-03-31 | ¥1.3bn |
| Repair And Reinforcement Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥266m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥668m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥26.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥347m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥26.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Construction Material And Equipment Businessreportable segment | employees | at 2025-03-31 | 196 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,647
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員管理本部長 野島 久弘 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目５番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３（３３４０）５５００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員管理本部長 野島 久弘 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01298 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34230 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エスイー | |
| Filer name in english | FilingDateInstant | S E Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2025-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Governance climate change (text) | FilingDateInstant | Text · Plus | |
| Risk management climate change (text) | FilingDateInstant | Text · Plus | |
| Strategy climate change (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets climate change (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)2026年４月 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |