Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 24 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥132.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥129.1bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥118.1bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥103.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥115.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥9.7bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥8.7bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥12.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥10.5bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥6.3bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.7bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥10.5bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥11.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥7.9bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥165.5bnat 2025-03-31Cons.Assets
Total assets¥160.2bnat 2024-03-31Cons.Assets
Total assets¥162.2bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥133.4bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥147.4bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥73.9bnat 2025-03-31Cons.Liabilities
Total liabilities¥77.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥91.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥82.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥76.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥76.7bnat 2023-03-31dCons.Net assets (5-year summary)
Net assets / equity¥71.9bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥67.0bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥14.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥16.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥14.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.7bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥13.7bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.8bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥9.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥20.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥8.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥12.2bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥15.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥8.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥642.962024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥434.062023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥239.942022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥292.542021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥359.12020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥433.112023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥358.852020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥5,238.2at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,754.54at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,289.33at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,010.83at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,741.72at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE12.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE9.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE5.8%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE10.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees2,376at 2025-03-31Cons.Number of employees
Employees2,373at 2024-03-31Cons.Number of employees
Employees2,357at 2023-03-31dCons.Number of employees
Employees2,375at 2022-03-31dCons.Number of employees
Employees2,338at 2021-03-31dCons.Number of employees
Revenue¥3.9bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥1.8bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥2.1bn2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.2bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.1bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥294m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥2.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥256m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥682m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥914m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥843m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥240m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥2.6bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥535m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥917m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥24.5bnat 2025-03-31StandaloneAssets
Total assets¥24.7bnat 2024-03-31StandaloneAssets
Total assets¥26.1bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥26.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥548mat 2025-03-31StandaloneLiabilities
Total liabilities¥616mat 2024-03-31StandaloneLiabilities
Net assets / equity¥23.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥24.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥25.6bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥25.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥24.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥150.572024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.82023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.042022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.432021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.032020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥30.732023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥60.992020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1452024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥3932023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2102022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,376.36at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,395.75at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,448.96at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,428.7at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,398.54at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio97.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.1%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio96.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE2.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE3.6%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.1%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.4%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued17,474,210at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,928,070at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,917,370at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,915,870at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,915,870at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees94at 2025-03-31StandaloneNumber of employees
Employees94at 2024-03-31StandaloneNumber of employees
Employees91at 2023-03-31dStandaloneNumber of employees
Employees89at 2022-03-31dStandaloneNumber of employees
Employees80at 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 · 102
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥861m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-31388 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥9.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥305m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥172m
Architecturereportable segmentcapex2024-04-01 → 2025-03-31¥9m
Architecturereportable segmentdepreciation2024-04-01 → 2025-03-31¥15m
Architecturereportable segmentemployeesat 2025-03-31137 pure
Architecturereportable segmentrevenue2024-04-01 → 2025-03-31¥15.5bn
Architecturereportable segmentrevenue external2024-04-01 → 2025-03-31¥15.5bn
Architecturereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥9m
Architecturereportable segmentsegment assetsat 2025-03-31¥6.2bn
Architecturereportable segmentsegment profit2024-04-01 → 2025-03-31¥1.4bn
Engineeringreportable segmentcapex2024-04-01 → 2025-03-31¥247m
Engineeringreportable segmentdepreciation2024-04-01 → 2025-03-31¥401m
Engineeringreportable segmentemployeesat 2025-03-31576 pure
Engineeringreportable segmentrevenue2024-04-01 → 2025-03-31¥38.6bn
Engineeringreportable segmentrevenue external2024-04-01 → 2025-03-31¥38.3bn
Engineeringreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥306m
Engineeringreportable segmentsegment assetsat 2025-03-31¥30.7bn
Engineeringreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.1bn
Solutionreportable segmentcapex2024-04-01 → 2025-03-31¥448m
Solutionreportable segmentdepreciation2024-04-01 → 2025-03-31¥508m
Solutionreportable segmentemployeesat 2025-03-31199 pure
Solutionreportable segmentrevenue2024-04-01 → 2025-03-31¥7.9bn
Solutionreportable segmentrevenue external2024-04-01 → 2025-03-31¥7.6bn
Solutionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥369m
Solutionreportable segmentsegment assetsat 2025-03-31¥13.5bn
Solutionreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.0bn
Steel Structurereportable segmentcapex2024-04-01 → 2025-03-31¥789m
Steel Structurereportable segmentdepreciation2024-04-01 → 2025-03-31¥1.1bn
Steel Structurereportable segmentemployeesat 2025-03-31940 pure
Steel Structurereportable segmentrevenue2024-04-01 → 2025-03-31¥63.2bn
Steel Structurereportable segmentrevenue external2024-04-01 → 2025-03-31¥62.1bn
Steel Structurereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.1bn
Steel Structurereportable segmentsegment assetsat 2025-03-31¥58.6bn
Steel Structurereportable segmentsegment profit2024-04-01 → 2025-03-31¥6.3bn
—segment totalcapex2024-04-01 → 2025-03-31¥1.5bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥2.0bn
—segment totalrevenue2024-04-01 → 2025-03-31¥125.2bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥123.4bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.8bn
—segment totalsegment assetsat 2025-03-31¥109.0bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥12.8bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥135.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥132.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥119.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥12.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥720m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥845m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31−¥436m
Architecturereportable segmentcapex2023-04-01 → 2024-03-31¥18m
Architecturereportable segmentdepreciation2023-04-01 → 2024-03-31¥15m
Architecturereportable segmentrevenue2023-04-01 → 2024-03-31¥17.6bn
Architecturereportable segmentrevenue external2023-04-01 → 2024-03-31¥17.6bn
Architecturereportable segmentsegment assetsat 2024-03-31¥3.2bn
Architecturereportable segmentsegment profit2023-04-01 → 2024-03-31¥1.6bn
Engineeringreportable segmentcapex2023-04-01 → 2024-03-31¥449m
Engineeringreportable segmentdepreciation2023-04-01 → 2024-03-31¥411m
Engineeringreportable segmentrevenue2023-04-01 → 2024-03-31¥35.4bn
Engineeringreportable segmentrevenue external2023-04-01 → 2024-03-31¥35.0bn
Engineeringreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥425m
Engineeringreportable segmentsegment assetsat 2024-03-31¥29.3bn
Engineeringreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.9bn
Solutionreportable segmentcapex2023-04-01 → 2024-03-31¥551m
Solutionreportable segmentdepreciation2023-04-01 → 2024-03-31¥482m
Solutionreportable segmentrevenue2023-04-01 → 2024-03-31¥7.5bn
Solutionreportable segmentrevenue external2023-04-01 → 2024-03-31¥7.2bn
Solutionreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥381m
Solutionreportable segmentsegment assetsat 2024-03-31¥12.0bn
Solutionreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.9bn
Steel Structurereportable segmentcapex2023-04-01 → 2024-03-31¥2.0bn
Steel Structurereportable segmentdepreciation2023-04-01 → 2024-03-31¥1.0bn
Steel Structurereportable segmentrevenue2023-04-01 → 2024-03-31¥61.5bn
Steel Structurereportable segmentrevenue external2023-04-01 → 2024-03-31¥60.8bn
Steel Structurereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥692m
Steel Structurereportable segmentsegment assetsat 2024-03-31¥63.4bn
Steel Structurereportable segmentsegment profit2023-04-01 → 2024-03-31¥4.6bn
—segment totalcapex2023-04-01 → 2024-03-31¥3.0bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.9bn
—segment totalrevenue2023-04-01 → 2024-03-31¥122.1bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥120.6bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.5bn
—segment totalsegment assetsat 2024-03-31¥107.9bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥3.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥130.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥129.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥118.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥11.6bn

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

All source rows · 1,835
ItemContextValueUnit
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration28000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration29000000JPY
Settlement package elPrior1YearDuration-JPY
Settlement package elCurrentYearDuration35000000JPY
Extraordinary lossPrior1YearDuration64000000JPY
Extraordinary lossCurrentYearDuration106000000JPY
Income before income taxesPrior1YearDuration10495000000JPY
Income before income taxesCurrentYearDuration12683000000JPY
Income taxes currentPrior1YearDuration4068000000JPY
Income taxes currentCurrentYearDuration3285000000JPY
Income taxes deferredPrior1YearDuration-1453000000JPY
Income taxes deferredCurrentYearDuration-1759000000JPY
Income taxesPrior1YearDuration2614000000JPY
Income taxesCurrentYearDuration1525000000JPY
Profit lossPrior1YearDuration7880000000JPY
Profit lossCurrentYearDuration11157000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration338000000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration50000000JPY
Profit loss attributable to owners of parentPrior1YearDuration7541000000JPY
Profit loss attributable to owners of parentCurrentYearDuration11107000000JPY
Profit lossPrior1YearDuration7880000000JPY
Profit lossCurrentYearDuration11157000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration53000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration172000000JPY
Revaluation reserve for land net of tax ociPrior1YearDuration-JPY
Revaluation reserve for land net of tax ociCurrentYearDuration-43000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration299000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration174000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration722000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration454000000JPY
Other comprehensive incomePrior1YearDuration1074000000JPY
Other comprehensive incomeCurrentYearDuration758000000JPY
Comprehensive incomePrior1YearDuration8955000000JPY
Comprehensive incomeCurrentYearDuration11916000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration8613000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration11866000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration341000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration50000000JPY
Net assetsPrior2YearInstant_CapitalStockMember5288000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember10778000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember55247000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-140000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember71173000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_RetainedEarningsMember21000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_ShareholdersEquityMember21000000JPY
Restated balancePrior2YearInstant_CapitalStockMember5288000000JPY
Restated balancePrior2YearInstant_CapitalSurplusMember10778000000JPY
Restated balancePrior2YearInstant_RetainedEarningsMember55268000000JPY
Restated balancePrior2YearInstant_TreasuryStockMember-140000000JPY
Restated balancePrior2YearInstant_ShareholdersEquityMember71195000000JPY

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 · 23 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 2023-03-31mismatch
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