Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥5.5bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥5.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥5.8bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥5.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥5.4bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income−¥222m2025-04-01 → 2026-03-31Cons.Operating income
Operating income−¥196m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥122m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income−¥105m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥6m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥124m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥169m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥108m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥100m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥124m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥108m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥90m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥189m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥164m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥132m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥122m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥12.5bnat 2026-03-31Cons.Assets
Total assets¥11.9bnat 2025-03-31Cons.Assets
Total assets¥11.6bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥10.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥10.8bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥10.5bnat 2026-03-31Cons.Net assets
Net assets / equity¥10.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥10.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥9.5bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥9.4bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.2bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥68m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥145m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥111m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥87m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥127m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥663m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥292m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥94m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥266m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥114m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥91m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥71m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥77m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥103m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-89.882025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-78.342024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.52023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-137.282022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-119.292021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥7,144.91at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,860.81at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,743.43at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥6,347.89at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥6,318.49at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio78.7%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio80.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio80.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE-1.3%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE-1.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE1.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-2.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE-1.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees346at 2026-03-31Cons.Number of employees
Employees357at 2025-03-31Cons.Number of employees
Employees382at 2024-03-31vCons.Number of employees
Employees402at 2023-03-31vCons.Number of employees
Employees418at 2022-03-31vCons.Number of employees
Revenue¥2.7bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥2.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥227m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥200m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥80m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥31m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥39m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥65m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥126m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥80m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥31m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥82m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥43m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥43m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥80m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥127m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥9.6bnat 2026-03-31StandaloneAssets
Total assets¥9.0bnat 2025-03-31StandaloneAssets
Total assets¥8.9bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.1bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥8.2bnat 2026-03-31StandaloneNet assets
Net assets / equity¥7.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥7.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥7.5bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥7.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-59.52025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-30.932024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.912023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-58.172022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-91.912021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥5,992.96at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥5,757.66at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥5,709.67at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥5,418.87at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥5,421.8at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio86.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.8%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.9%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.3%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-1.0%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE-0.5%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE0.6%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE-1.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE-1.7%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued1,468,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,468,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,468,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,468,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,468,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees99at 2026-03-31StandaloneNumber of employees
Employees105at 2025-03-31StandaloneNumber of employees
Employees110at 2024-03-31vStandaloneNumber of employees
Employees119at 2023-03-31vStandaloneNumber of employees
Employees121at 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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥1.0bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥1m
Asiareportable segmentcapex2025-04-01 → 2026-03-31¥25m
Asiareportable segmentdepreciation2025-04-01 → 2026-03-31¥85m
Asiareportable segmentemployeesat 2026-03-31199 pure
Asiareportable segmentrevenue2025-04-01 → 2026-03-31¥1.9bn
Asiareportable segmentrevenue external2025-04-01 → 2026-03-31¥1.1bn
Asiareportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥723m
Asiareportable segmentsegment assetsat 2026-03-31¥3.5bn
Asiareportable segmentsegment profit2025-04-01 → 2026-03-31−¥31m
Japanreportable segmentcapex2025-04-01 → 2026-03-31¥33m
Japanreportable segmentdepreciation2025-04-01 → 2026-03-31¥135m
Japanreportable segmentemployeesat 2026-03-31147 pure
Japanreportable segmentrevenue2025-04-01 → 2026-03-31¥4.6bn
Japanreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.3bn
Japanreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥281m
Japanreportable segmentsegment assetsat 2026-03-31¥10.1bn
Japanreportable segmentsegment profit2025-04-01 → 2026-03-31−¥193m
—segment totalcapex2025-04-01 → 2026-03-31¥58m
—segment totaldepreciation2025-04-01 → 2026-03-31¥220m
—segment totalrevenue2025-04-01 → 2026-03-31¥6.5bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥5.5bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥1.0bn
—segment totalsegment assetsat 2026-03-31¥13.6bn
—segment totalsegment profit2025-04-01 → 2026-03-31−¥223m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥865m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥865m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥27m
Asiareportable segmentcapex2024-04-01 → 2025-03-31¥2m
Asiareportable segmentdepreciation2024-04-01 → 2025-03-31¥90m
Asiareportable segmentrevenue2024-04-01 → 2025-03-31¥1.9bn
Asiareportable segmentrevenue external2024-04-01 → 2025-03-31¥1.3bn
Asiareportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥675m
Asiareportable segmentsegment assetsat 2025-03-31¥3.5bn
Asiareportable segmentsegment profit2024-04-01 → 2025-03-31−¥42m
Japanreportable segmentcapex2024-04-01 → 2025-03-31¥92m
Japanreportable segmentdepreciation2024-04-01 → 2025-03-31¥160m
Japanreportable segmentrevenue2024-04-01 → 2025-03-31¥4.6bn
Japanreportable segmentrevenue external2024-04-01 → 2025-03-31¥4.4bn
Japanreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥189m
Japanreportable segmentsegment assetsat 2025-03-31¥9.5bn
Japanreportable segmentsegment profit2024-04-01 → 2025-03-31−¥180m
—segment totalcapex2024-04-01 → 2025-03-31¥94m
—segment totaldepreciation2024-04-01 → 2025-03-31¥250m
—segment totalrevenue2024-04-01 → 2025-03-31¥6.5bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥5.6bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥865m
—segment totalsegment assetsat 2025-03-31¥13.0bn
—segment totalsegment profit2024-04-01 → 2025-03-31−¥222m

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

All source rows · 1,575
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)三 優 監 査 法 人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)鳥  居 陽
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)米  﨑  直  人
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)株式会社フジックスの収益認識
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)(連結財務諸表作成のための基本となる重要な事項) 3.会計方針に関する事項(5)重要な収益及び費用の計上基準
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)三 優 監 査 法 人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)鳥  居 陽
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)米  﨑  直  人
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)株式会社フジックスの収益認識
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration5417452000JPY
Net sales (5-year summary)Prior3YearDuration5742019000JPY
Net sales (5-year summary)Prior2YearDuration5805692000JPY
Net sales (5-year summary)Prior1YearDuration5646425000JPY
Net sales (5-year summary)CurrentYearDuration5474552000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-168631000JPY
Ordinary income loss (5-year summary)Prior3YearDuration-124255000JPY
Ordinary income loss (5-year summary)Prior2YearDuration-6100000JPY
Ordinary income loss (5-year summary)Prior1YearDuration-104822000JPY
Ordinary income loss (5-year summary)CurrentYearDuration-122383000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-164221000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-188984000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration90168000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-107845000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-123715000JPY
Comprehensive income (5-year summary)Prior4YearDuration162487000JPY
Comprehensive income (5-year summary)Prior3YearDuration92676000JPY
Comprehensive income (5-year summary)Prior2YearDuration614309000JPY
Comprehensive income (5-year summary)Prior1YearDuration279135000JPY
Comprehensive income (5-year summary)CurrentYearDuration472585000JPY
Net assets (5-year summary)Prior4YearInstant9445808000JPY
Net assets (5-year summary)Prior3YearInstant9464054000JPY
Net assets (5-year summary)Prior2YearInstant9992994000JPY
Net assets (5-year summary)Prior1YearInstant10185790000JPY
Net assets (5-year summary)CurrentYearInstant10538772000JPY

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 rounding
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