Annual report

Period2024-04-01 → 2025-03-31
Filed2026-06-10
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100W8MT. Amended by S100YA0U (2026-06-10).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥10.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥9.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥9.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥8.6bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥8.3bn2020-04-01 → 2021-03-31vCons.Net sales (5-year summary)
Operating income¥636m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥495m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥646m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥518m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥825m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥687m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥580m2020-04-01 → 2021-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥610m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥499m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥467m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥380m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥697m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥486m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥400m2020-04-01 → 2021-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥464m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥385m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥11.9bnat 2025-03-31Cons.Assets
Total assets¥11.6bnat 2024-03-31Cons.Assets
Total assets¥10.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥9.6bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥8.5bnat 2021-03-31vCons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2025-03-31Cons.Liabilities
Total liabilities¥4.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥7.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥7.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.9bnat 2023-03-31vCons.Net assets
Net assets / equity¥6.3bnat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥5.8bnat 2021-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2021-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥108m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥309m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥85m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥862m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥641m2020-04-01 → 2021-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥430m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥895m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥944m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥119m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥459m2020-04-01 → 2021-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥250m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥101m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥473m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥9m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥64m2020-04-01 → 2021-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥295.642024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥240.12023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥440.532022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥307.42021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥252.892020-04-01 → 2021-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,806.61at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,555.34at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,357.77at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥3,929.68at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥3,642.38at 2021-03-31vCons.Net assets per share (5-year summary)
Equity ratio63.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio67.9%at 2021-03-31vCons.Equity to asset ratio (5-year summary)
ROE6.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE10.6%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE8.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE7.2%2020-04-01 → 2021-03-31vCons.Rate of return on equity (5-year summary)
Employees259at 2025-03-31Cons.Number of employees
Employees246at 2024-03-31Cons.Number of employees
Employees243at 2023-03-31vCons.Number of employees
Employees245at 2022-03-31vCons.Number of employees
Employees251at 2021-03-31vCons.Number of employees
Revenue¥10.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥9.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥9.5bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥8.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥8.2bn2020-04-01 → 2021-03-31vStandaloneNet sales (5-year summary)
Operating income¥616m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥481m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥631m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥510m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥814m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥676m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥580m2020-04-01 → 2021-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥615m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥491m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥475m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥379m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥697m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥480m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥400m2020-04-01 → 2021-03-31vStandaloneNet income loss (5-year summary)
Total assets¥11.8bnat 2025-03-31StandaloneAssets
Total assets¥11.4bnat 2024-03-31StandaloneAssets
Total assets¥10.8bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥9.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.4bnat 2021-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2025-03-31StandaloneLiabilities
Total liabilities¥4.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥7.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥7.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.9bnat 2023-03-31vStandaloneNet assets
Net assets / equity¥6.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥5.8bnat 2021-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥300.592024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥239.872023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥440.582022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥303.592021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥252.962020-04-01 → 2021-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥972024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥922023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥462022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥362021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥532020-04-01 → 2021-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,765.15at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,549.33at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,361.41at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,942.7at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,668.56at 2021-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio63.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.3%at 2021-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.5%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE5.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE10.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.0%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.1%2020-04-01 → 2021-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued1,602,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,602,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,602,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,602,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,602,000at 2021-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees247at 2025-03-31StandaloneNumber of employees
Employees235at 2024-03-31StandaloneNumber of employees
Employees234at 2023-03-31vStandaloneNumber of employees
Employees234at 2022-03-31vStandaloneNumber of employees
Employees240at 2021-03-31vStandaloneNumber 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 · 102
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-3110 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥720m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥657m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥407m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥32m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥40m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥68m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥558m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥558m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥3.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥771m
Environment Related Equipmentreportable segmentcapex2024-04-01 → 2025-03-31¥8m
Environment Related Equipmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥521,000
Environment Related Equipmentreportable segmentemployeesat 2025-03-319 pure
Environment Related Equipmentreportable segmentrevenue2024-04-01 → 2025-03-31¥583m
Environment Related Equipmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥583m
Environment Related Equipmentreportable segmentsegment assetsat 2025-03-31¥432m
Environment Related Equipmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥57m
Execution Of Worksreportable segmentcapex2024-04-01 → 2025-03-31¥217m
Execution Of Worksreportable segmentdepreciation2024-04-01 → 2025-03-31¥118m
Execution Of Worksreportable segmentemployeesat 2025-03-31184 pure
Execution Of Worksreportable segmentrevenue2024-04-01 → 2025-03-31¥8.0bn
Execution Of Worksreportable segmentrevenue external2024-04-01 → 2025-03-31¥8.0bn
Execution Of Worksreportable segmentsegment assetsat 2025-03-31¥5.2bn
Execution Of Worksreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.2bn
Welding Materialreportable segmentcapex2024-04-01 → 2025-03-31¥14m
Welding Materialreportable segmentdepreciation2024-04-01 → 2025-03-31¥192m
Welding Materialreportable segmentemployeesat 2025-03-3137 pure
Welding Materialreportable segmentrevenue2024-04-01 → 2025-03-31¥1.8bn
Welding Materialreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.3bn
Welding Materialreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥495m
Welding Materialreportable segmentsegment assetsat 2025-03-31¥2.4bn
Welding Materialreportable segmentsegment profit2024-04-01 → 2025-03-31¥134m
—segment totalcapex2024-04-01 → 2025-03-31¥239m
—segment totaldepreciation2024-04-01 → 2025-03-31¥310m
—segment totalemployeesat 2025-03-31230 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥10.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥9.9bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥495m
—segment totalsegment assetsat 2025-03-31¥8.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥244m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥314m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥558m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥698m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥667m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥401m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥35m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥257m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥65m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥444m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥444m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥4.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥819m
Environment Related Equipmentreportable segmentcapex2023-04-01 → 2024-03-31¥200,000
Environment Related Equipmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥213,000
Environment Related Equipmentreportable segmentrevenue2023-04-01 → 2024-03-31¥384m
Environment Related Equipmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥384m
Environment Related Equipmentreportable segmentsegment assetsat 2024-03-31¥211m
Environment Related Equipmentreportable segmentsegment profit2023-04-01 → 2024-03-31¥16m
Execution Of Worksreportable segmentcapex2023-04-01 → 2024-03-31¥215m
Execution Of Worksreportable segmentdepreciation2023-04-01 → 2024-03-31¥86m
Execution Of Worksreportable segmentrevenue2023-04-01 → 2024-03-31¥7.1bn
Execution Of Worksreportable segmentrevenue external2023-04-01 → 2024-03-31¥7.1bn
Execution Of Worksreportable segmentsegment assetsat 2024-03-31¥4.5bn
Execution Of Worksreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.1bn
Welding Materialreportable segmentcapex2023-04-01 → 2024-03-31¥545m
Welding Materialreportable segmentdepreciation2023-04-01 → 2024-03-31¥98m
Welding Materialreportable segmentrevenue2023-04-01 → 2024-03-31¥1.8bn
Welding Materialreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.4bn
Welding Materialreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥412m
Welding Materialreportable segmentsegment assetsat 2024-03-31¥2.5bn
Welding Materialreportable segmentsegment profit2023-04-01 → 2024-03-31¥172m
—segment totalcapex2023-04-01 → 2024-03-31¥760m
—segment totaldepreciation2023-04-01 → 2024-03-31¥184m
—segment totalrevenue2023-04-01 → 2024-03-31¥9.3bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥8.9bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥412m
—segment totalsegment assetsat 2024-03-31¥7.2bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥769m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥187m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥444m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-316 pure
Environment Related Equipmentreportable segmentemployeesat 2025-03-319 pure
Execution Of Worksreportable segmentemployeesat 2025-03-31176 pure
Welding Materialreportable segmentemployeesat 2025-03-3137 pure
—segment totalemployeesat 2025-03-31222 pure

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

All source rows · 1,629
ItemContextValueUnit
SoftwarePrior1YearInstant_NonConsolidatedMember14355000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember37781000JPY
Lease assets iaPrior1YearInstant_NonConsolidatedMember1813000JPY
Lease assets iaCurrentYearInstant_NonConsolidatedMember-JPY
Telephone subscription rightPrior1YearInstant_NonConsolidatedMember7780000JPY
Telephone subscription rightCurrentYearInstant_NonConsolidatedMember7780000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember23950000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember45562000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember173047000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember200152000JPY
Investments in capitalPrior1YearInstant_NonConsolidatedMember3250000JPY
Investments in capitalCurrentYearInstant_NonConsolidatedMember3250000JPY
Investments in capital of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember33150000JPY
Investments in capital of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember33150000JPY
Long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember5000000JPY
Long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember-JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember330009000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember361069000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember33240000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember30051000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-5000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember572697000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember627673000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember4367356000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember4323531000JPY
AssetsPrior1YearInstant_NonConsolidatedMember11433506000JPY
AssetsCurrentYearInstant_NonConsolidatedMember11807198000JPY
Notes payable tradePrior1YearInstant_NonConsolidatedMember1510573000JPY
Notes payable tradeCurrentYearInstant_NonConsolidatedMember-JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember525814000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember602847000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember-JPY
Electronically recorded obligations operating clCurrentYearInstant_NonConsolidatedMember747809000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember-JPY
Short term loans payableCurrentYearInstant_NonConsolidatedMember500000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember100200000JPY
Current portion of long term loans payableCurrentYearInstant_NonConsolidatedMember100200000JPY
Lease obligations clPrior1YearInstant_NonConsolidatedMember1965000JPY
Lease obligations clCurrentYearInstant_NonConsolidatedMember-JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember162050000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember424454000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember105350000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember99456000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember16932000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember128056000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember41286000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember15256000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember322700000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember349000000JPY

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