Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥222.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥201.8bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥198.4bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥184.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥173.4bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥20.4bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥7.3bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥22.3bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥12.6bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥23.0bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥23.2bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥16.5bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥22.0bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥7.2bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥17.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.0bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.2bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.6bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥17.6bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥4.2bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥373.7bnat 2025-03-31Cons.Assets
Total assets¥363.2bnat 2024-03-31Cons.Assets
Total assets¥322.9bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥315.5bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥294.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥105.2bnat 2025-03-31Cons.Liabilities
Total liabilities¥92.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥268.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥270.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥255.0bnat 2023-03-31dCons.Net assets
Net assets / equity¥246.4bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥228.3bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥55.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥56.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥57.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥64.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥53.1bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥53.0bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥47.5bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥25.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥23.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥20.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥23.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥24.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥27.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥19.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.2bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥107.172024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.82023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.362022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.72021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.622020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥107.162024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.792023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.332022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.652021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥73.612020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,673.24at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,625.18at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,532.35at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,459.06at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,332.06at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio71.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio77.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio77.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE1.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE6.0%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE7.3%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE5.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees5,979at 2025-03-31Cons.Number of employees
Employees5,902at 2024-03-31Cons.Number of employees
Employees5,782at 2023-03-31dCons.Number of employees
Employees5,703at 2022-03-31dCons.Number of employees
Employees5,664at 2021-03-31dCons.Number of employees
Revenue¥130.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥120.5bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥128.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥124.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥115.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥4.5bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥3.8bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥13.0bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥4.6bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥17.2bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥16.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥13.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥12.8bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥967m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥11.4bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥666m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥12.6bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥12.6bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥22.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥265.4bnat 2025-03-31StandaloneAssets
Total assets¥261.6bnat 2024-03-31StandaloneAssets
Total assets¥237.5bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥236.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥230.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥88.1bnat 2025-03-31StandaloneLiabilities
Total liabilities¥76.5bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥177.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥185.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥185.2bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥184.8bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥180.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥16.6bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥21.1bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥69.652024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.022023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.332022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.632021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥132.382020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 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¥1,109.15at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,116.51at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,117.38at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,098.36at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,056.38at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.0%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE6.8%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.9%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued165,003,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued170,503,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued170,503,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued170,503,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued177,503,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,423at 2025-03-31StandaloneNumber of employees
Employees2,419at 2024-03-31StandaloneNumber of employees
Employees2,391at 2023-03-31dStandaloneNumber of employees
Employees2,398at 2022-03-31dStandaloneNumber of employees
Employees2,401at 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
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥1.1bn
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥593m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥196m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥196m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥61.7bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥9.2bn
Fine Chemicals Business Unitreportable segmentcapex2024-04-01 → 2025-03-31¥12.6bn
Fine Chemicals Business Unitreportable segmentdepreciation2024-04-01 → 2025-03-31¥3.8bn
Fine Chemicals Business Unitreportable segmentemployeesat 2025-03-311359 pure
Fine Chemicals Business Unitreportable segmentrevenue2024-04-01 → 2025-03-31¥66.4bn
Fine Chemicals Business Unitreportable segmentrevenue external2024-04-01 → 2025-03-31¥66.2bn
Fine Chemicals Business Unitreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥196m
Fine Chemicals Business Unitreportable segmentsegment assetsat 2025-03-31¥94.5bn
Fine Chemicals Business Unitreportable segmentsegment profit2024-04-01 → 2025-03-31¥9.9bn
Life Science Business Unitreportable segmentcapex2024-04-01 → 2025-03-31¥4.8bn
Life Science Business Unitreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.8bn
Life Science Business Unitreportable segmentemployeesat 2025-03-31953 pure
Life Science Business Unitreportable segmentrevenue2024-04-01 → 2025-03-31¥65.0bn
Life Science Business Unitreportable segmentrevenue external2024-04-01 → 2025-03-31¥65.0bn
Life Science Business Unitreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥0
Life Science Business Unitreportable segmentsegment assetsat 2025-03-31¥86.7bn
Life Science Business Unitreportable segmentsegment profit2024-04-01 → 2025-03-31¥6.4bn
Mobility And Imaging Business Unitreportable segmentcapex2024-04-01 → 2025-03-31¥9.0bn
Mobility And Imaging Business Unitreportable segmentdepreciation2024-04-01 → 2025-03-31¥6.7bn
Mobility And Imaging Business Unitreportable segmentemployeesat 2025-03-313412 pure
Mobility And Imaging Business Unitreportable segmentrevenue2024-04-01 → 2025-03-31¥91.4bn
Mobility And Imaging Business Unitreportable segmentrevenue external2024-04-01 → 2025-03-31¥91.4bn
Mobility And Imaging Business Unitreportable segmentsegment assetsat 2025-03-31¥130.8bn
Mobility And Imaging Business Unitreportable segmentsegment profit2024-04-01 → 2025-03-31¥13.3bn
—segment totalcapex2024-04-01 → 2025-03-31¥26.5bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥13.3bn
—segment totalrevenue2024-04-01 → 2025-03-31¥222.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥222.6bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥196m
—segment totalsegment assetsat 2025-03-31¥312.0bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥29.6bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥26.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥222.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥222.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥196m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥312.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥29.6bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥903m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥498m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥170m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥170m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥71.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥8.3bn
Fine Chemicals Business Unitreportable segmentcapex2023-04-01 → 2024-03-31¥7.8bn
Fine Chemicals Business Unitreportable segmentdepreciation2023-04-01 → 2024-03-31¥3.6bn
Fine Chemicals Business Unitreportable segmentrevenue2023-04-01 → 2024-03-31¥57.2bn
Fine Chemicals Business Unitreportable segmentrevenue external2023-04-01 → 2024-03-31¥57.1bn
Fine Chemicals Business Unitreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥169m
Fine Chemicals Business Unitreportable segmentsegment assetsat 2024-03-31¥82.6bn
Fine Chemicals Business Unitreportable segmentsegment profit2023-04-01 → 2024-03-31¥5.2bn
Life Science Business Unitreportable segmentcapex2023-04-01 → 2024-03-31¥3.9bn
Life Science Business Unitreportable segmentdepreciation2023-04-01 → 2024-03-31¥2.8bn
Life Science Business Unitreportable segmentrevenue2023-04-01 → 2024-03-31¥63.5bn
Life Science Business Unitreportable segmentrevenue external2023-04-01 → 2024-03-31¥63.5bn
Life Science Business Unitreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥0
Life Science Business Unitreportable segmentsegment assetsat 2024-03-31¥84.8bn
Life Science Business Unitreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.4bn
Mobility And Imaging Business Unitreportable segmentcapex2023-04-01 → 2024-03-31¥6.8bn
Mobility And Imaging Business Unitreportable segmentdepreciation2023-04-01 → 2024-03-31¥7.0bn
Mobility And Imaging Business Unitreportable segmentrevenue2023-04-01 → 2024-03-31¥81.2bn
Mobility And Imaging Business Unitreportable segmentrevenue external2023-04-01 → 2024-03-31¥81.2bn
Mobility And Imaging Business Unitreportable segmentsegment assetsat 2024-03-31¥124.2bn
Mobility And Imaging Business Unitreportable segmentsegment profit2023-04-01 → 2024-03-31¥8.0bn
—segment totalcapex2023-04-01 → 2024-03-31¥18.4bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥13.4bn
—segment totalrevenue2023-04-01 → 2024-03-31¥202.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥201.8bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥170m
—segment totalsegment assetsat 2024-03-31¥291.5bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥18.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥13.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥202.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥201.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥170m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥291.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥15.6bn
Fine Chemicals Business Unitreportable segmentemployeesat 2025-03-31685 pure
Life Science Business Unitreportable segmentemployeesat 2025-03-31897 pure
Mobility And Imaging Business Unitreportable segmentemployeesat 2025-03-31588 pure

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

All source rows · 2,282
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)春  日  淳  志
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)清  水  幹  雄
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)日本化薬株式会社の固定資産の減損兆候判定
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記(重要な会計上の見積り)
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)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)春  日  淳  志
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)清  水  幹  雄
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)固定資産の減損兆候判定
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)財務諸表注記(重要な会計上の見積り)
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration173381000000JPY
Net sales (5-year summary)Prior3YearDuration184805000000JPY
Net sales (5-year summary)Prior2YearDuration198380000000JPY
Net sales (5-year summary)Prior1YearDuration201791000000JPY
Net sales (5-year summary)CurrentYearDuration222584000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration16538000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration23154000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration23025000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration12562000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration22266000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration12574000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration17181000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration14984000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration4113000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration17508000000JPY
Comprehensive income (5-year summary)Prior4YearDuration23368000000JPY
Comprehensive income (5-year summary)Prior3YearDuration26123000000JPY
Comprehensive income (5-year summary)Prior2YearDuration19050000000JPY
Comprehensive income (5-year summary)Prior1YearDuration23449000000JPY
Comprehensive income (5-year summary)CurrentYearDuration13126000000JPY
Net assets (5-year summary)Prior4YearInstant228273000000JPY
Net assets (5-year summary)Prior3YearInstant246425000000JPY
Net assets (5-year summary)Prior2YearInstant255027000000JPY
Net assets (5-year summary)Prior1YearInstant270548000000JPY
Net assets (5-year summary)CurrentYearInstant268520000000JPY
Total assets (5-year summary)Prior4YearInstant294535000000JPY

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
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