Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥342.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥283.1bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥241.9bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥184.4bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥155.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥17.3bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥11.4bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥15.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥10.1bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥18.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥23.2bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥12.8bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥15.3bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥10.6bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥8.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.8bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.7bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.6bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥10.4bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥7.8bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥294.6bnat 2025-03-31Cons.Assets
Total assets¥245.9bnat 2024-03-31Cons.Assets
Total assets¥199.5bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥163.2bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥110.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥225.8bnat 2025-03-31Cons.Liabilities
Total liabilities¥184.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥68.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥61.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥56.5bnat 2023-03-31dCons.Net assets
Net assets / equity¥49.0bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥29.2bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥71.9bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥56.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥67.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥53.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥46.3bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥42.7bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥30.0bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥626m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥15.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥16.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥20.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥7.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥348m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥22.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥27.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥22.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥36.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥570.442024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥427.742023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥750.772022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥976.492021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥536.692020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥570.312024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥427.62023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥750.422022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥975.82021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥536.562020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥3,883.65at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,447.42at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,234.79at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,783.7at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,728.44at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio20.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio22.3%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE12.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE24.9%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE43.0%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE35.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees2,664at 2025-03-31Cons.Number of employees
Employees2,516at 2024-03-31Cons.Number of employees
Employees2,067at 2023-03-31dCons.Number of employees
Employees1,769at 2022-03-31dCons.Number of employees
Employees1,665at 2021-03-31dCons.Number of employees
Revenue¥198.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥159.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥143.5bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥108.8bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥92.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥9.9bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥6.0bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥8.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥6.9bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥11.6bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥14.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.8bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥8.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥6.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥5.7bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥5.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥8.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥10.6bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥6.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥200.7bnat 2025-03-31StandaloneAssets
Total assets¥174.5bnat 2024-03-31StandaloneAssets
Total assets¥147.2bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥118.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥74.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥155.5bnat 2025-03-31StandaloneLiabilities
Total liabilities¥132.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥45.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥42.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥40.4bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥37.0bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥21.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥53.1bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥41.8bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥369.662024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥338.822023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥524.082022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥700.022021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥428.062020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥369.582024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥338.722023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥523.842022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥699.532021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥427.962020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1512024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1802023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2302022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2652021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1392020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,918.12at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,688.5at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,563.73at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,339.68at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,527.86at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio22.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.5%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE12.9%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE21.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE36.0%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE31.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued15,863,800at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,862,600at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,861,700at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,857,200at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,232,500at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,456at 2025-03-31StandaloneNumber of employees
Employees1,366at 2024-03-31StandaloneNumber of employees
Employees1,109at 2023-03-31dStandaloneNumber of employees
Employees884at 2022-03-31dStandaloneNumber of employees
Employees695at 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 · 67
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-31289 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥13.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥12.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥199m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥13.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥1.9bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥87m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥204m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥199m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥199m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥65.2bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥3.9bn
Houses For Salereportable segmentcapex2024-04-01 → 2025-03-31¥252m
Houses For Salereportable segmentdepreciation2024-04-01 → 2025-03-31¥162m
Houses For Salereportable segmentemployeesat 2025-03-311998 pure
Houses For Salereportable segmentrevenue2024-04-01 → 2025-03-31¥322.8bn
Houses For Salereportable segmentrevenue external2024-04-01 → 2025-03-31¥322.8bn
Houses For Salereportable segmentsegment assetsat 2025-03-31¥210.5bn
Houses For Salereportable segmentsegment profit2024-04-01 → 2025-03-31¥19.3bn
Order House Businessreportable segmentcapex2024-04-01 → 2025-03-31¥71m
Order House Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥51m
Order House Businessreportable segmentemployeesat 2025-03-31154 pure
Order House Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥7.0bn
Order House Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥7.0bn
Order House Businessreportable segmentsegment assetsat 2025-03-31¥5.2bn
Order House Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥38m
—segment totalcapex2024-04-01 → 2025-03-31¥324m
—segment totaldepreciation2024-04-01 → 2025-03-31¥213m
—segment totalrevenue2024-04-01 → 2025-03-31¥329.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥329.8bn
—segment totalsegment assetsat 2025-03-31¥215.7bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥19.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥7.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥370m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥7.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥767m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥279m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥243m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥370m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥370m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥50.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥4.4bn
Houses For Salereportable segmentcapex2023-04-01 → 2024-03-31¥501m
Houses For Salereportable segmentdepreciation2023-04-01 → 2024-03-31¥197m
Houses For Salereportable segmentrevenue2023-04-01 → 2024-03-31¥270.2bn
Houses For Salereportable segmentrevenue external2023-04-01 → 2024-03-31¥270.2bn
Houses For Salereportable segmentsegment assetsat 2024-03-31¥183.3bn
Houses For Salereportable segmentsegment profit2023-04-01 → 2024-03-31¥14.2bn
Order House Businessreportable segmentcapex2023-04-01 → 2024-03-31¥0
Order House Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥16m
Order House Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥5.5bn
Order House Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥5.5bn
Order House Businessreportable segmentsegment assetsat 2024-03-31¥4.8bn
Order House Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥796m
—segment totalcapex2023-04-01 → 2024-03-31¥501m
—segment totaldepreciation2023-04-01 → 2024-03-31¥213m
—segment totalrevenue2023-04-01 → 2024-03-31¥275.7bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥275.7bn
—segment totalsegment assetsat 2024-03-31¥188.2bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥15.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-31100 pure
Houses For Salereportable segmentemployeesat 2025-03-311147 pure

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

All source rows · 1,668
ItemContextValueUnit
Bonds payableCurrentYearInstant_NonConsolidatedMember2310000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember30898000000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember54578000000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember28000000JPY
Lease obligations nclCurrentYearInstant_NonConsolidatedMember20000000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember41000000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember149000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember208000000JPY
Other nclCurrentYearInstant_NonConsolidatedMember529000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember36607000000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember57588000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember132027000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember155525000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember4816000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember4818000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember4729000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember4731000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember993000000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember1068000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember5723000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember5799000000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember21000000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember21000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember32304000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember36051000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember32326000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember36073000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-349000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-1422000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember42517000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember45268000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember-111000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember-89000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-111000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember-89000000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember18000000JPY
Subscription rights to sharesCurrentYearInstant_NonConsolidatedMember15000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember42424000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember45194000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember174452000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember200719000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember159700000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember198683000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember143016000000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember176313000000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember16684000000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember22369000000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember3777000000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember4511000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember192000000JPY

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 rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
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