Annual report
3772.TEDINET S100W6D4
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥28.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥14.8bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.3bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥828m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.7bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥62.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥55.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥49.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥39.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥42.7bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥36.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.8bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥19.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥457m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥315m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥316m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥11.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥57.56 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.87 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥213.65 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥206.07 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-62.39 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥96.57 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥212.56 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,011.42 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥972.38 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥868.98 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥640.76 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥445.19 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 31.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.6% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.0% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 38.0% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -13.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 396 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 344 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 235 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 202 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 204 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥4.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.3bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.4bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥990m | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥146m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥37m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥373m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥531m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥309m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥533m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥897m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥499m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.0bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥355m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥31.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥17.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥15.8bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥16.7bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.9bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.6bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.0bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥46.82 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.48 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.76 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176.91 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.87 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥26.4 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.34 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥20 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥765.71 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥735.63 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥693.84 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥588.34 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥421.44 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.0% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 35.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,179,800 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,072,300 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,164,600 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,526,200 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,526,200 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 24 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 21 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 15 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 14 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 12 | at 2021-03-31d | Standalone | Number 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 · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥295m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥63m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥105m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥105m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥966m |
| Asset Managementreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥90m |
| Asset Managementreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥716,000 |
| Asset Managementreportable segment | employees | at 2025-03-31 | 18 pure |
| Asset Managementreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Asset Managementreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Asset Managementreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥91m |
| Asset Managementreportable segment | segment assets | at 2025-03-31 | ¥3.9bn |
| Asset Managementreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Real Estatereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Real Estatereportable segment | employees | at 2025-03-31 | 11 pure |
| Real Estatereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| Real Estatereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| Real Estatereportable segment | segment assets | at 2025-03-31 | ¥50.7bn |
| Real Estatereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥65m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥18.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥18.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥105m |
| —segment total | segment assets | at 2025-03-31 | ¥58.0bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥18.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥105m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥58.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥22m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥224m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2024-03-31 | ¥13,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥224m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥918m |
| Asset Managementreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Asset Managementreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥868,000 |
| Asset Managementreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥785m |
| Asset Managementreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥565m |
| Asset Managementreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥220m |
| Asset Managementreportable segment | segment assets | at 2024-03-31 | ¥6.7bn |
| Asset Managementreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥45m |
| Real Estatereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥21.9bn |
| Real Estatereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥21.9bn |
| Real Estatereportable segment | segment assets | at 2024-03-31 | ¥38.3bn |
| Real Estatereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥130m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥41m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥28.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥28.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥224m |
| —segment total | segment assets | at 2024-03-31 | ¥49.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥130m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥28.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥28.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥224m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥49.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,432
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)東 陽 監 査 法 人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)早 﨑 信 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)大 橋 睦 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)販売用不動産等の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（連結財務諸表作成のための基本となる重要な事項）４．会計方針に関する事項（1）重要な資産の評価基準及び評価方法 | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)東 陽 監 査 法 人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)早 﨑 信 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)大 橋 睦 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)その他の関係会社有価証券の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表の注記事項(重要な会計方針) １．資産の評価基準及び評価方法 | |
| Reference2 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 5309731000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 29029801000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 14800539000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 28625382000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 18310289000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | -827845000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 5317942000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 3925178000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2638810000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1048713000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | -1059822000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 3513770000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 3733259000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1824465000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1102812000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | -1030819000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 3528647000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 3733259000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1824465000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 1102812000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 8628565000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 10925843000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 15788318000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |