Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥43.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥41.9bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥40.3bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥38.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥40.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥2.1bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥2.0bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥2.2bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.3bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.5bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥2.4bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.8bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥70.5bnat 2025-03-31Cons.Assets
Total assets¥68.7bnat 2024-03-31Cons.Assets
Total assets¥65.1bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥69.2bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥63.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥34.9bnat 2025-03-31Cons.Liabilities
Total liabilities¥34.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥35.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥34.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥32.8bnat 2023-03-31dCons.Net assets
Net assets / equity¥31.6bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥31.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥8.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥10.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥14.7bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.5bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥840m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥47m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥475m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.1bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥80.232024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.332023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.382022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.242021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.052020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,613.86at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,548.49at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,485.76at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,441.82at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,413.37at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.9%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE5.4%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE5.7%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE5.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees1,850at 2025-03-31Cons.Number of employees
Employees1,873at 2024-03-31Cons.Number of employees
Employees1,690at 2023-03-31dCons.Number of employees
Employees1,684at 2022-03-31dCons.Number of employees
Employees1,688at 2021-03-31dCons.Number of employees
Revenue¥38.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥38.0bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥37.4bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥36.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥37.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.5bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.6bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥2.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.8bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.3bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.4bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.5bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.5bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥61.8bnat 2025-03-31StandaloneAssets
Total assets¥60.6bnat 2024-03-31StandaloneAssets
Total assets¥58.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥63.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥57.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥32.6bnat 2025-03-31StandaloneLiabilities
Total liabilities¥31.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥29.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥29.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥28.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥27.7bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥27.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥4.6bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥60.632024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.792023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.212022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.312021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.512020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥382024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,377.36at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,361.92at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,303.81at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,273.93at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,254.43at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio47.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.4%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE5.2%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued22,890,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,284,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,284,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,284,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,284,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,138at 2025-03-31StandaloneNumber of employees
Employees1,149at 2024-03-31StandaloneNumber of employees
Employees1,161at 2023-03-31dStandaloneNumber of employees
Employees1,177at 2022-03-31dStandaloneNumber of employees
Employees1,211at 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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥727m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥529m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥197m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥197m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥197m
Packaging Machinery Sales Businessreportable segmentemployeesat 2025-03-3121 pure
Packaging Machinery Sales Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥3.2bn
Packaging Machinery Sales Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.2bn
Printed Packaging Materials Businessreportable segmentemployeesat 2025-03-311818 pure
Printed Packaging Materials Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥40.3bn
Printed Packaging Materials Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥40.3bn
—segment totalemployeesat 2025-03-311839 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥43.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥43.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥44.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥43.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥197m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥665m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥512m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥153m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥153m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥153m
Packaging Machinery Sales Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥2.6bn
Packaging Machinery Sales Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.6bn
Printed Packaging Materials Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥38.7bn
Printed Packaging Materials Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥38.7bn
—segment totalrevenue2023-04-01 → 2024-03-31¥41.4bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥41.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥42.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥41.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥153m
Packaging Machinery Sales Businessreportable segmentemployeesat 2025-03-3121 pure
Printed Packaging Materials Businessreportable segmentemployeesat 2025-03-311117 pure
—segment totalemployeesat 2025-03-311138 pure

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

All source rows · 2,011
ItemContextValueUnit
Provision for loss on guaranteesCurrentYearInstant_NonConsolidatedMember-JPY
Other nclPrior1YearInstant_NonConsolidatedMember29479000JPY
Other nclCurrentYearInstant_NonConsolidatedMember26063000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember17895848000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember19377162000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember31566156000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember32575242000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember2228753000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember2228753000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember2295113000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember2295113000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember62320000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember-JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2357434000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember2295113000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember228419000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember228419000JPY
Reserve for advanced depreciation of noncurrent assetsPrior1YearInstant_NonConsolidatedMember124380000JPY
Reserve for advanced depreciation of noncurrent assetsCurrentYearInstant_NonConsolidatedMember121218000JPY
General reservePrior1YearInstant_NonConsolidatedMember23035500000JPY
General reserveCurrentYearInstant_NonConsolidatedMember23535500000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember1378459000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember1045852000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember24766760000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember24930991000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1859767000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-1581902000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember27493180000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember27872956000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember1576864000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember1378983000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember1576864000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember1378983000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember29070044000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember29251940000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember60636201000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember61827182000JPY
Net salesPrior1YearDuration_NonConsolidatedMember37955410000JPY
Net salesCurrentYearDuration_NonConsolidatedMember38290065000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember30389139000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember30757918000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember7566271000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember7532146000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember6065999000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember6148341000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember1500271000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember1383804000JPY
Interest and dividends income noiPrior1YearDuration_NonConsolidatedMember233974000JPY
Interest and dividends income noiCurrentYearDuration_NonConsolidatedMember200862000JPY
Rent income noiPrior1YearDuration_NonConsolidatedMember160108000JPY

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