Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥29.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥26.2bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥23.5bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥21.4bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥18.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥3.2bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥2.8bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥3.3bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.9bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.3bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥2.9bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥2.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥579m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.5bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.1bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥22.9bnat 2025-03-31Cons.Assets
Total assets¥20.0bnat 2024-03-31Cons.Assets
Total assets¥17.4bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥15.5bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥12.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥7.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥14.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥12.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥10.8bnat 2023-03-31dCons.Net assets
Net assets / equity¥9.2bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥6.9bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥8.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥6.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.5bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.9bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥761m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥542m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥81m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥87m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥599m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥424m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥281m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥487m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥99.242024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.082023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.252022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.162021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.992020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.982020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥596.97at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥516.08at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥439.03at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥373.43at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥316.49at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio64.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE17.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE17.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE17.8%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE16.7%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE8.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees1,613at 2025-03-31Cons.Number of employees
Employees1,847at 2024-03-31Cons.Number of employees
Employees1,687at 2023-03-31dCons.Number of employees
Employees1,448at 2022-03-31dCons.Number of employees
Employees1,320at 2021-03-31dCons.Number of employees
Revenue¥24.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥20.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥18.6bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥17.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥15.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥3.0bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥2.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥3.4bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥2.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.4bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥2.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥2.7bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.6bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.6bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1000m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥401m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥20.4bnat 2025-03-31StandaloneAssets
Total assets¥17.3bnat 2024-03-31StandaloneAssets
Total assets¥15.5bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.8bnat 2025-03-31StandaloneLiabilities
Total liabilities¥5.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥13.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥11.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥10.2bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥8.8bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.9bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.1bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥5.8bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥109.222024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.822023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.472022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.192021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.712020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥18.72020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥272024-04-01 → 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¥322022-04-01 → 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¥282020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥552.55at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥466.42at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥415.93at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥358.96at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥320.15at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.8%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE21.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE14.9%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE17.2%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,836,920at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,418,460at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,418,460at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,209,230at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,612,230at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,151at 2025-03-31StandaloneNumber of employees
Employees1,009at 2024-03-31StandaloneNumber of employees
Employees926at 2023-03-31dStandaloneNumber of employees
Employees871at 2022-03-31dStandaloneNumber of employees
Employees827at 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 · 69
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥114m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥114m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥3.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.8bn
Global Businessreportable segmentcapex2024-04-01 → 2025-03-31¥93m
Global Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥76m
Global Businessreportable segmentemployeesat 2025-03-31275 pure
Global Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.8bn
Global Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.8bn
Global Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥79m
Global Businessreportable segmentsegment assetsat 2025-03-31¥2.4bn
Global Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥62m
Medical Big Data Businessreportable segmentcapex2024-04-01 → 2025-03-31¥49m
Medical Big Data Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥33m
Medical Big Data Businessreportable segmentemployeesat 2025-03-31176 pure
Medical Big Data Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥3.2bn
Medical Big Data Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.2bn
Medical Big Data Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥556,000
Medical Big Data Businessreportable segmentsegment assetsat 2025-03-31¥2.8bn
Medical Big Data Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥662m
Package Businessreportable segmentcapex2024-04-01 → 2025-03-31¥53m
Package Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥37m
Package Businessreportable segmentemployeesat 2025-03-31267 pure
Package Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥5.9bn
Package Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥5.9bn
Package Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥4m
Package Businessreportable segmentsegment assetsat 2025-03-31¥4.7bn
Package Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥329m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥237m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥29.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥114m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥5.0bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥206m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥206m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥2.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.9bn
Global Businessreportable segmentcapex2023-04-01 → 2024-03-31¥44m
Global Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥56m
Global Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥3.4bn
Global Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥3.4bn
Global Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥70m
Global Businessreportable segmentsegment assetsat 2024-03-31¥2.4bn
Global Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥402m
Medical Big Data Businessreportable segmentcapex2023-04-01 → 2024-03-31¥60m
Medical Big Data Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥26m
Medical Big Data Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥2.6bn
Medical Big Data Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.6bn
Medical Big Data Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3m
Medical Big Data Businessreportable segmentsegment assetsat 2024-03-31¥2.6bn
Medical Big Data Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥686m
Package Businessreportable segmentcapex2023-04-01 → 2024-03-31¥117m
Package Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥33m
Package Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥4.9bn
Package Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥4.9bn
Package Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥6m
Package Businessreportable segmentsegment assetsat 2024-03-31¥4.0bn
Package Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥526m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥196m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥26.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥206m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥17.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥4.7bn
Medical Big Data Businessreportable segmentemployeesat 2025-03-31107 pure
Package Businessreportable segmentemployeesat 2025-03-31261 pure

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

All source rows · 1,567
ItemContextValueUnit
Other caPrior1YearInstant_NonConsolidatedMember15388000JPY
Other caCurrentYearInstant_NonConsolidatedMember17214000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-4148000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-5960000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember11631849000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember12985155000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember594965000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember530421000JPY
Structures netPrior1YearInstant_NonConsolidatedMember5396000JPY
Structures netCurrentYearInstant_NonConsolidatedMember4948000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember110885000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember104855000JPY
LandPrior1YearInstant_NonConsolidatedMember142361000JPY
LandCurrentYearInstant_NonConsolidatedMember142361000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember-JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember1002000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember853609000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember783588000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember60411000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember116426000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember95827000JPY
Software in progressCurrentYearInstant_NonConsolidatedMember186971000JPY
Telephone subscription rightPrior1YearInstant_NonConsolidatedMember6180000JPY
Telephone subscription rightCurrentYearInstant_NonConsolidatedMember6180000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember162418000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember309578000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember577163000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember1529543000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember2185706000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember2037726000JPY
Investments in capital of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember45218000JPY
Investments in capital of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember37515000JPY
Long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember386392000JPY
Long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember341771000JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember594717000JPY
Prepaid pension cost ioaCurrentYearInstant_NonConsolidatedMember661102000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember512993000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember641524000JPY
Long term time depositsPrior1YearInstant_NonConsolidatedMember-JPY
Long term time depositsCurrentYearInstant_NonConsolidatedMember200000000JPY
Guarantee deposits ioaPrior1YearInstant_NonConsolidatedMember458494000JPY
Guarantee deposits ioaCurrentYearInstant_NonConsolidatedMember966630000JPY
Insurance fundsPrior1YearInstant_NonConsolidatedMember61883000JPY
Insurance fundsCurrentYearInstant_NonConsolidatedMember58779000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember178044000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember176988000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-300580000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-296147000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember4700034000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember6355434000JPY

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 rounding
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
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