Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥101.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥92.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥94.5bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥76.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥62.9bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥2.1bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income−¥211m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.3bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥275m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.8bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax−¥251m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥763m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥885m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥778m2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥891m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥100.0bnat 2025-03-31Cons.Assets
Total assets¥98.6bnat 2024-03-31Cons.Assets
Total assets¥92.4bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥78.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥69.4bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥62.0bnat 2025-03-31Cons.Liabilities
Total liabilities¥57.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥38.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥40.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥40.8bnat 2023-03-31dCons.Net assets
Net assets / equity¥40.1bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥37.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥6.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥4.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.3bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥353m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥466m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥7.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥31.462024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-47.962023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.762022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.422021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.442020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,538.53at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,535.78at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,533.01at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,459.97at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,375.27at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio37.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-3.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE2.4%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE4.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE3.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees1,695at 2025-03-31Cons.Number of employees
Employees1,734at 2024-03-31Cons.Number of employees
Employees1,710at 2023-03-31dCons.Number of employees
Employees1,523at 2022-03-31dCons.Number of employees
Employees1,427at 2021-03-31dCons.Number of employees
Revenue¥3.5bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥3.2bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥2.8bn2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.0bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.4bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥944m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥711m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥894m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥460m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥221m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥368m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥992m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥2.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥688m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥52m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥81m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥49.0bnat 2025-03-31StandaloneAssets
Total assets¥49.4bnat 2024-03-31StandaloneAssets
Total assets¥41.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥36.5bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥34.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥25.3bnat 2025-03-31StandaloneLiabilities
Total liabilities¥26.4bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥23.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥22.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥22.8bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥24.7bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥25.9bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥82mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥9mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥88.552024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.432023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.112022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.232021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.422020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥422024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥382021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥382020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥975.23at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥946.58at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥940.49at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥983.46at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,028.86at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio48.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE0.2%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE-0.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued26,080,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,080,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,080,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,080,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,080,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees122at 2025-03-31StandaloneNumber of employees
Employees127at 2024-03-31StandaloneNumber of employees
Employees119at 2023-03-31dStandaloneNumber of employees
Employees113at 2022-03-31dStandaloneNumber of employees
Employees84at 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 · 81
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥150m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-31115 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥270m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥17m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥1.4bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2025-03-31−¥27m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.5bn
Electronic Materialreportable segmentdepreciation2024-04-01 → 2025-03-31¥461m
Electronic Materialreportable segmentemployeesat 2025-03-31279 pure
Electronic Materialreportable segmentrevenue2024-04-01 → 2025-03-31¥13.3bn
Electronic Materialreportable segmentrevenue external2024-04-01 → 2025-03-31¥13.3bn
Electronic Materialreportable segmentsegment profit2024-04-01 → 2025-03-31¥382m
Lawterreportable segmentdepreciation2024-04-01 → 2025-03-31¥760m
Lawterreportable segmentemployeesat 2025-03-31570 pure
Lawterreportable segmentrevenue2024-04-01 → 2025-03-31¥35.5bn
Lawterreportable segmentrevenue external2024-04-01 → 2025-03-31¥34.9bn
Lawterreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥666m
Lawterreportable segmentsegment profit2024-04-01 → 2025-03-31¥622m
Paper Chemicalsreportable segmentdepreciation2024-04-01 → 2025-03-31¥759m
Paper Chemicalsreportable segmentemployeesat 2025-03-31268 pure
Paper Chemicalsreportable segmentrevenue2024-04-01 → 2025-03-31¥28.1bn
Paper Chemicalsreportable segmentrevenue external2024-04-01 → 2025-03-31¥27.9bn
Paper Chemicalsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥156m
Paper Chemicalsreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.1bn
Resins And Tall Oil Productsreportable segmentdepreciation2024-04-01 → 2025-03-31¥695m
Resins And Tall Oil Productsreportable segmentemployeesat 2025-03-31158 pure
Resins And Tall Oil Productsreportable segmentrevenue2024-04-01 → 2025-03-31¥21.3bn
Resins And Tall Oil Productsreportable segmentrevenue external2024-04-01 → 2025-03-31¥21.1bn
Resins And Tall Oil Productsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥231m
Resins And Tall Oil Productsreportable segmentsegment profit2024-04-01 → 2025-03-31¥410m
—segment totaldepreciation2024-04-01 → 2025-03-31¥2.7bn
—segment totalrevenue2024-04-01 → 2025-03-31¥98.2bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥97.2bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥102.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥101.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥141m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥260m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31−¥29m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥2.1bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2024-03-31−¥202m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥1.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥849m
Electronic Materialreportable segmentdepreciation2023-04-01 → 2024-03-31¥446m
Electronic Materialreportable segmentrevenue2023-04-01 → 2024-03-31¥11.6bn
Electronic Materialreportable segmentrevenue external2023-04-01 → 2024-03-31¥11.6bn
Electronic Materialreportable segmentsegment profit2023-04-01 → 2024-03-31¥582m
Lawterreportable segmentdepreciation2023-04-01 → 2024-03-31¥722m
Lawterreportable segmentrevenue2023-04-01 → 2024-03-31¥32.2bn
Lawterreportable segmentrevenue external2023-04-01 → 2024-03-31¥31.2bn
Lawterreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥993m
Lawterreportable segmentsegment profit2023-04-01 → 2024-03-31−¥1.7bn
Paper Chemicalsreportable segmentdepreciation2023-04-01 → 2024-03-31¥723m
Paper Chemicalsreportable segmentrevenue2023-04-01 → 2024-03-31¥24.6bn
Paper Chemicalsreportable segmentrevenue external2023-04-01 → 2024-03-31¥24.6bn
Paper Chemicalsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥0
Paper Chemicalsreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.5bn
Resins And Tall Oil Productsreportable segmentdepreciation2023-04-01 → 2024-03-31¥696m
Resins And Tall Oil Productsreportable segmentrevenue2023-04-01 → 2024-03-31¥22.0bn
Resins And Tall Oil Productsreportable segmentrevenue external2023-04-01 → 2024-03-31¥21.4bn
Resins And Tall Oil Productsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥601m
Resins And Tall Oil Productsreportable segmentsegment profit2023-04-01 → 2024-03-31¥211m
—segment totaldepreciation2023-04-01 → 2024-03-31¥2.6bn
—segment totalrevenue2023-04-01 → 2024-03-31¥90.4bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥88.8bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.6bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥667m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥94.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥92.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥637m

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

All source rows · 2,063
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese) 佃  弘 一 郎
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese) 濵  中    愛
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)ローターの有形固定資産の評価
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表【連結貸借対照表】、【注記事項】(重要な会計上の見積り)
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference2 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(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)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese) 佃  弘 一 郎
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese) 濵  中    愛
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社株式等の評価
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)財務諸表【注記事項】(重要な会計方針)1. 資産の評価基準及び評価方法、(重要な会計上の見積り)
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam 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)Prior4YearDuration62850000000JPY
Net sales (5-year summary)Prior3YearDuration76093000000JPY
Net sales (5-year summary)Prior2YearDuration94510000000JPY
Net sales (5-year summary)Prior1YearDuration92330000000JPY
Net sales (5-year summary)CurrentYearDuration101006000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration1093000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration3433000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration2541000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration-275000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration1330000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1091000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1746000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration885000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-1161000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration763000000JPY
Comprehensive income (5-year summary)Prior4YearDuration794000000JPY
Comprehensive income (5-year summary)Prior3YearDuration3805000000JPY
Comprehensive income (5-year summary)Prior2YearDuration2758000000JPY
Comprehensive income (5-year summary)Prior1YearDuration1549000000JPY
Comprehensive income (5-year summary)CurrentYearDuration2255000000JPY
Net assets (5-year summary)Prior4YearInstant37441000000JPY
Net assets (5-year summary)Prior3YearInstant40104000000JPY
Net assets (5-year summary)Prior2YearInstant40820000000JPY
Net assets (5-year summary)Prior1YearInstant40881000000JPY

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
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