Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100X1Y8 (2025-11-12).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥147.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥143.0bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥143.0bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥115.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥103.3bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥10.7bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥9.5bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥11.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥10.2bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥10.9bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.9bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥10.4bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥8.3bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥8.7bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥6.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.6bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.9bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.0bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥6.2bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥141.5bnat 2025-03-31Cons.Assets
Total assets¥136.3bnat 2024-03-31Cons.Assets
Total assets¥126.7bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥121.3bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥107.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥47.2bnat 2025-03-31Cons.Liabilities
Total liabilities¥41.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥94.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥95.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥86.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥81.9bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥75.5bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥16.9bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥21.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥16.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥20.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥23.6bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥29.2bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥25.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥20.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.9bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥3.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥450.622024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥459.012023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥636.832022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥429.12021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥516.22020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥7,195.81at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥7,146.78at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,423.22at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥5,835.52at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥5,278.02at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio66.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE6.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE7.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE10.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees1,413at 2025-03-31Cons.Number of employees
Employees1,402at 2024-03-31Cons.Number of employees
Employees1,412at 2023-03-31dCons.Number of employees
Employees1,384at 2022-03-31dCons.Number of employees
Employees1,358at 2021-03-31dCons.Number of employees
Revenue¥78.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥79.1bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥78.6bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥65.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥58.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥6.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥5.6bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥7.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥7.3bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥6.8bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.7bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥6.4bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥4.8bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥4.8bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥5.5bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.3bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.7bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥97.1bnat 2025-03-31StandaloneAssets
Total assets¥91.8bnat 2024-03-31StandaloneAssets
Total assets¥86.0bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥80.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥76.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥34.2bnat 2025-03-31StandaloneLiabilities
Total liabilities¥29.7bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥62.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥62.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥60.6bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥57.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥56.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥765mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥363.442024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥359.22023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥410.912022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥237.032021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥269.622020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥2002024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2002023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2002022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,801.03at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,673.58at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,492.6at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,261.25at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,106.51at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio64.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.5%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE7.9%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued13,987,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,980,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,972,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,972,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,972,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,040at 2025-03-31StandaloneNumber of employees
Employees1,042at 2024-03-31StandaloneNumber of employees
Employees1,035at 2023-03-31dStandaloneNumber of employees
Employees1,024at 2022-03-31dStandaloneNumber of employees
Employees1,022at 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 · 86
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥239m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥817m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥2m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥3.4bn
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥1.1bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥872m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥872m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥37.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥0
Function Materialreportable segmentcapex2024-04-01 → 2025-03-31¥3.0bn
Function Materialreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.1bn
Function Materialreportable segmentemployeesat 2025-03-31740 pure
Function Materialreportable segmentrevenue2024-04-01 → 2025-03-31¥31.8bn
Function Materialreportable segmentrevenue external2024-04-01 → 2025-03-31¥31.8bn
Function Materialreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥55m
Function Materialreportable segmentsegment assetsat 2025-03-31¥25.9bn
Function Materialreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.6bn
Water Absorbing Resinreportable segmentcapex2024-04-01 → 2025-03-31¥13.8bn
Water Absorbing Resinreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.5bn
Water Absorbing Resinreportable segmentemployeesat 2025-03-31376 pure
Water Absorbing Resinreportable segmentrevenue2024-04-01 → 2025-03-31¥115.5bn
Water Absorbing Resinreportable segmentrevenue external2024-04-01 → 2025-03-31¥115.5bn
Water Absorbing Resinreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥0
Water Absorbing Resinreportable segmentsegment assetsat 2025-03-31¥75.5bn
Water Absorbing Resinreportable segmentsegment profit2024-04-01 → 2025-03-31¥8.1bn
—segment totalcapex2024-04-01 → 2025-03-31¥16.9bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥4.6bn
—segment totalrevenue2024-04-01 → 2025-03-31¥147.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥147.3bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥55m
—segment totalsegment assetsat 2025-03-31¥101.4bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥16.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥148.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥147.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥872m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥104.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥317m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥872m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥7m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥2.2bn
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥800m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥930m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥930m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥33.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥0
Function Materialreportable segmentcapex2023-04-01 → 2024-03-31¥3.5bn
Function Materialreportable segmentdepreciation2023-04-01 → 2024-03-31¥2.1bn
Function Materialreportable segmentrevenue2023-04-01 → 2024-03-31¥36.3bn
Function Materialreportable segmentrevenue external2023-04-01 → 2024-03-31¥36.2bn
Function Materialreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥56m
Function Materialreportable segmentsegment assetsat 2024-03-31¥33.5bn
Function Materialreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.9bn
Water Absorbing Resinreportable segmentcapex2023-04-01 → 2024-03-31¥5.8bn
Water Absorbing Resinreportable segmentdepreciation2023-04-01 → 2024-03-31¥2.8bn
Water Absorbing Resinreportable segmentrevenue2023-04-01 → 2024-03-31¥106.4bn
Water Absorbing Resinreportable segmentrevenue external2023-04-01 → 2024-03-31¥106.4bn
Water Absorbing Resinreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥0
Water Absorbing Resinreportable segmentsegment assetsat 2024-03-31¥66.2bn
Water Absorbing Resinreportable segmentsegment profit2023-04-01 → 2024-03-31¥6.6bn
—segment totalcapex2023-04-01 → 2024-03-31¥9.3bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥4.9bn
—segment totalrevenue2023-04-01 → 2024-03-31¥142.7bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥142.7bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥57m
—segment totalsegment assetsat 2024-03-31¥99.7bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥9.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥143.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥143.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥930m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥102.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥9.5bn
Function Materialreportable segmentemployeesat 2025-03-31636 pure
Water Absorbing Resinreportable segmentemployeesat 2025-03-31195 pure

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

All source rows · 1,740
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)俣 野 広 行  
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)中 村 武 浩
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)住友精化株式会社の国内向け売上高に係る期間帰属の適切性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1MemberText · Plus
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)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)俣 野 広 行
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)中 村 武 浩
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)国内向け売上高に係る期間帰属の適切性
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)Prior4YearDuration103254000000JPY
Net sales (5-year summary)Prior3YearDuration115583000000JPY
Net sales (5-year summary)Prior2YearDuration143041000000JPY
Net sales (5-year summary)Prior1YearDuration142986000000JPY
Net sales (5-year summary)CurrentYearDuration147571000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration10375000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration8915000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration10929000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration10247000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration11106000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration7119000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration5895000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration8592000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration6166000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration5961000000JPY
Comprehensive income (5-year summary)Prior4YearDuration10140000000JPY
Comprehensive income (5-year summary)Prior3YearDuration8877000000JPY
Comprehensive income (5-year summary)Prior2YearDuration10584000000JPY
Comprehensive income (5-year summary)Prior1YearDuration12056000000JPY
Comprehensive income (5-year summary)CurrentYearDuration2880000000JPY
Net assets (5-year summary)Prior4YearInstant75491000000JPY
Net assets (5-year summary)Prior3YearInstant81905000000JPY
Net assets (5-year summary)Prior2YearInstant86661000000JPY
Net assets (5-year summary)Prior1YearInstant95051000000JPY
Net assets (5-year summary)CurrentYearInstant94312000000JPY
Total assets (5-year summary)Prior4YearInstant107834000000JPY
Total assets (5-year summary)Prior3YearInstant121274000000JPY

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
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