Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥115.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥132.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥129.1bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥118.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥103.8bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥8.6bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥9.7bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥11.1bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥12.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥10.5bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥6.3bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥11.3bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥12.7bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥8.8bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.5bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.2bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥8.8bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥11.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥163.0bnat 2026-03-31Cons.Assets
Total assets¥165.5bnat 2025-03-31Cons.Assets
Total assets¥160.2bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥162.2bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥133.4bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥63.5bnat 2026-03-31Cons.Liabilities
Total liabilities¥73.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥99.5bnat 2026-03-31Cons.Net assets
Net assets / equity¥91.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥82.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥76.7bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥71.9bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥17.6bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥14.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥17.5bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.1bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥15.7bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.7bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥15.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
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 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥9.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥20.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
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 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥10.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
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 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥12.2bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥15.8bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥168.032025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.322024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.692023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.982022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.512021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥144.372023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,891.42at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,746.07at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,584.85at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,429.78at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,336.94at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio60.7%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE9.2%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE12.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE9.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.8%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees2,419at 2026-03-31Cons.Number of employees
Employees2,376at 2025-03-31Cons.Number of employees
Employees2,373at 2024-03-31vCons.Number of employees
Employees2,357at 2023-03-31vCons.Number of employees
Employees2,375at 2022-03-31vCons.Number of employees
Revenue¥5.1bn2025-04-01 → 2026-03-31StandaloneOperating revenue1
Revenue¥3.9bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥1.8bn2023-04-01 → 2024-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥2.1bn2022-04-01 → 2023-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥2.2bn2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Operating income¥3.3bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥2.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥3.3bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥2.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥256m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥682m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥914m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.3bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥2.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥3.6bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥2.6bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥535m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥917m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.0bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥25.5bnat 2026-03-31StandaloneAssets
Total assets¥24.5bnat 2025-03-31StandaloneAssets
Total assets¥24.7bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥26.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥26.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥641mat 2026-03-31StandaloneLiabilities
Total liabilities¥548mat 2025-03-31StandaloneLiabilities
Net assets / equity¥24.9bnat 2026-03-31StandaloneNet assets
Net assets / equity¥23.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥24.0bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥25.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥25.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥68.892025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.192024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.272023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.352022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.142021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.242023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1512025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥2102022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥475.32at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥458.79at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥465.25at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥482.99at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥476.23at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio97.5%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.5%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio96.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE14.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE10.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE2.2%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued17,474,210at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,474,210at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,928,070at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,917,370at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,915,870at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees96at 2026-03-31StandaloneNumber of employees
Employees94at 2025-03-31StandaloneNumber of employees
Employees94at 2024-03-31vStandaloneNumber of employees
Employees91at 2023-03-31vStandaloneNumber of employees
Employees89at 2022-03-31vStandaloneNumber 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 · 103
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2026-03-31¥991m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥932m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-31413 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-03-31¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31−¥388m
Architecturereportable segmentcapex2025-04-01 → 2026-03-31¥52m
Architecturereportable segmentdepreciation2025-04-01 → 2026-03-31¥20m
Architecturereportable segmentemployeesat 2026-03-31145 pure
Architecturereportable segmentrevenue2025-04-01 → 2026-03-31¥16.7bn
Architecturereportable segmentrevenue external2025-04-01 → 2026-03-31¥16.6bn
Architecturereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥109m
Architecturereportable segmentsegment assetsat 2026-03-31¥6.9bn
Architecturereportable segmentsegment profit2025-04-01 → 2026-03-31¥1.3bn
Engineeringreportable segmentcapex2025-04-01 → 2026-03-31¥484m
Engineeringreportable segmentdepreciation2025-04-01 → 2026-03-31¥399m
Engineeringreportable segmentemployeesat 2026-03-31577 pure
Engineeringreportable segmentrevenue2025-04-01 → 2026-03-31¥32.9bn
Engineeringreportable segmentrevenue external2025-04-01 → 2026-03-31¥32.6bn
Engineeringreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥318m
Engineeringreportable segmentsegment assetsat 2026-03-31¥28.3bn
Engineeringreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.7bn
Solutionreportable segmentcapex2025-04-01 → 2026-03-31¥580m
Solutionreportable segmentdepreciation2025-04-01 → 2026-03-31¥511m
Solutionreportable segmentemployeesat 2026-03-31190 pure
Solutionreportable segmentrevenue2025-04-01 → 2026-03-31¥8.2bn
Solutionreportable segmentrevenue external2025-04-01 → 2026-03-31¥7.9bn
Solutionreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥343m
Solutionreportable segmentsegment assetsat 2026-03-31¥14.8bn
Solutionreportable segmentsegment profit2025-04-01 → 2026-03-31¥3.1bn
Steel Structurereportable segmentcapex2025-04-01 → 2026-03-31¥936m
Steel Structurereportable segmentdepreciation2025-04-01 → 2026-03-31¥1.1bn
Steel Structurereportable segmentemployeesat 2026-03-31943 pure
Steel Structurereportable segmentrevenue2025-04-01 → 2026-03-31¥49.9bn
Steel Structurereportable segmentrevenue external2025-04-01 → 2026-03-31¥48.7bn
Steel Structurereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥1.2bn
Steel Structurereportable segmentsegment assetsat 2026-03-31¥51.1bn
Steel Structurereportable segmentsegment profit2025-04-01 → 2026-03-31¥6.3bn
—segment totalcapex2025-04-01 → 2026-03-31¥2.1bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥2.0bn
—segment totalrevenue2025-04-01 → 2026-03-31¥107.7bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥105.7bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥2.0bn
—segment totalsegment assetsat 2026-03-31¥101.1bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥117.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥115.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥111.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥12.0bn
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 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 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 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 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 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

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

All source rows · 1,720
ItemContextValueUnit
Deferred tax liabilities for land revaluationCurrentYearInstant1514000000JPY
Provision for directors retirement benefitsPrior1YearInstant663000000JPY
Provision for directors retirement benefitsCurrentYearInstant699000000JPY
Net defined benefit liabilityPrior1YearInstant1320000000JPY
Net defined benefit liabilityCurrentYearInstant428000000JPY
Asset retirement obligations nclPrior1YearInstant133000000JPY
Asset retirement obligations nclCurrentYearInstant130000000JPY
Negative goodwillPrior1YearInstant34000000JPY
Negative goodwillCurrentYearInstant15000000JPY
Other nclPrior1YearInstant37000000JPY
Other nclCurrentYearInstant19000000JPY
Noncurrent liabilitiesPrior1YearInstant17241000000JPY
Noncurrent liabilitiesCurrentYearInstant14966000000JPY
LiabilitiesPrior1YearInstant73942000000JPY
LiabilitiesCurrentYearInstant63475000000JPY
Capital stockPrior1YearInstant5374000000JPY
Capital stockCurrentYearInstant5374000000JPY
Capital surplusPrior1YearInstant9922000000JPY
Capital surplusCurrentYearInstant10032000000JPY
Retained earningsPrior1YearInstant69665000000JPY
Retained earningsCurrentYearInstant75579000000JPY
Treasury stockPrior1YearInstant-169000000JPY
Treasury stockCurrentYearInstant-67000000JPY
Shareholders equityPrior1YearInstant84793000000JPY
Shareholders equityCurrentYearInstant90919000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2561000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant3304000000JPY
Revaluation reserve for landPrior1YearInstant928000000JPY
Revaluation reserve for landCurrentYearInstant920000000JPY
Foreign currency translation adjustmentPrior1YearInstant1962000000JPY
Foreign currency translation adjustmentCurrentYearInstant2203000000JPY
Remeasurements of defined benefit plansPrior1YearInstant817000000JPY
Remeasurements of defined benefit plansCurrentYearInstant1607000000JPY
Valuation and translation adjustmentsPrior1YearInstant6269000000JPY
Valuation and translation adjustmentsCurrentYearInstant8036000000JPY
Non controlling interestsPrior1YearInstant506000000JPY
Non controlling interestsCurrentYearInstant555000000JPY
Net assetsPrior1YearInstant91569000000JPY
Net assetsCurrentYearInstant99510000000JPY
Liabilities and net assetsPrior1YearInstant165511000000JPY
Liabilities and net assetsCurrentYearInstant162986000000JPY
Net salesPrior1YearDuration132905000000JPY
Net salesCurrentYearDuration115025000000JPY
Cost of salesPrior1YearDuration111163000000JPY
Cost of salesCurrentYearDuration93671000000JPY
Gross profitPrior1YearDuration21742000000JPY
Gross profitCurrentYearDuration21354000000JPY
Selling general and administrative expensesPrior1YearDuration12057000000JPY
Selling general and administrative expensesCurrentYearDuration12756000000JPY
Operating incomePrior1YearDuration9684000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass