Annual report
4625.TEDINET S100YIIT
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥12.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥12.1bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥569m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥351m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥606m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥366m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥382m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥179m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥448m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥331m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥945m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥229m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥239m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥82m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥378m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥945m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥229m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥16.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥15.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥15.2bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.2bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥10.0bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.0bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.2bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥651m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥494m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥283m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥695m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥110m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥653m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥651m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥351m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥150m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥35m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥132m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥183m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥185m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥181m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥177.58 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.96 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.39 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.38 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,109.07 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,945.17 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,915.14 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,878.02 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,878.62 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 68.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 278 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 283 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 281 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 281 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 281 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥11.3bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥11.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥10.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥485m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥275m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥536m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥302m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥276m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥158m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥431m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥268m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥902m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥183m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥163m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥65m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥369m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥13.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥13.8bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.1bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.2bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥9.0bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.1bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥169.47 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.41 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.55 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.31 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.64 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,899.68 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,744.52 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,725.29 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,700.71 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,705.54 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 67.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.9% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.3% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,242,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,242,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,242,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,242,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,242,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 218 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 221 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 218 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 222 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 222 | at 2022-03-31v | Standalone | Number 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Construction Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥5m |
| Construction Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥8m |
| Construction Businessreportable segment | employees | at 2026-03-31 | 25 pure |
| Construction Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥927m |
| Construction Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥927m |
| Construction Businessreportable segment | segment assets | at 2026-03-31 | ¥878m |
| Construction Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥80m |
| Paint Sale Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥795m |
| Paint Sale Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥419m |
| Paint Sale Businessreportable segment | employees | at 2026-03-31 | 233 pure |
| Paint Sale Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥11.9bn |
| Paint Sale Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥11.8bn |
| Paint Sale Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥31m |
| Paint Sale Businessreportable segment | segment assets | at 2026-03-31 | ¥9.7bn |
| Paint Sale Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥860m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥799m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥427m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥12.8bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥12.8bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥31m |
| —segment total | segment assets | at 2026-03-31 | ¥10.6bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥940m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥799m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥427m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥940m |
| Construction Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥19m |
| Construction Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| Construction Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥847m |
| Construction Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥847m |
| Construction Businessreportable segment | segment assets | at 2025-03-31 | ¥831m |
| Construction Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥55m |
| Paint Sale Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥704m |
| Paint Sale Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥337m |
| Paint Sale Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥11.5bn |
| Paint Sale Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥11.5bn |
| Paint Sale Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥35m |
| Paint Sale Businessreportable segment | segment assets | at 2025-03-31 | ¥10.1bn |
| Paint Sale Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥674m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥723m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥341m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥12.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥12.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥35m |
| —segment total | segment assets | at 2025-03-31 | ¥10.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥729m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥723m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥341m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥12.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥729m |
| Construction Businessreportable segment | employees | at 2026-03-31 | 1 pure |
| Paint Sale Businessreportable segment | employees | at 2026-03-31 | 197 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,482
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales of completed construction contracts cns | Prior1YearDuration_NonConsolidatedMember | 106036000 | JPY |
| Net sales of completed construction contracts cns | CurrentYearDuration_NonConsolidatedMember | 91584000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 10976306000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 11304437000 | JPY |
| Cost of finished goods sold | Prior1YearDuration_NonConsolidatedMember | 8078760000 | JPY |
| Cost of finished goods sold | CurrentYearDuration_NonConsolidatedMember | 8033280000 | JPY |
| Cost of construction sales cos exp oa | Prior1YearDuration_NonConsolidatedMember | 94474000 | JPY |
| Cost of construction sales cos exp oa | CurrentYearDuration_NonConsolidatedMember | 80356000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 8173235000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 8113637000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 2803070000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 3190800000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 2527848000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 2706061000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 275222000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 484739000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 225000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 789000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 12387000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 16498000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration_NonConsolidatedMember | 1213000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration_NonConsolidatedMember | 135000 | JPY |
| House rent income noi | Prior1YearDuration_NonConsolidatedMember | 19440000 | JPY |
| House rent income noi | CurrentYearDuration_NonConsolidatedMember | 19588000 | JPY |
| Miscellaneous income noi | Prior1YearDuration_NonConsolidatedMember | 8900000 | JPY |
| Miscellaneous income noi | CurrentYearDuration_NonConsolidatedMember | 15909000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 42167000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 52921000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 681000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 1590000 | JPY |
| Accident related loss noe | Prior1YearDuration_NonConsolidatedMember | 15000000 | JPY |
| Accident related loss noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 15681000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 1590000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 301707000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 536070000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration_NonConsolidatedMember | 49000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration_NonConsolidatedMember | 728016000 | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration_NonConsolidatedMember | 9668000 | JPY |
| Reversal of provision for environmental measures ei | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Reversal of provision for environmental measures ei | CurrentYearDuration_NonConsolidatedMember | 7201000 | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 49000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | 744885000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | 848000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | 5507000 | JPY |
| Loss on cancellation of lease contracts el | Prior1YearDuration_NonConsolidatedMember | 124000 | JPY |
| Loss on cancellation of lease contracts el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Provision for environmental measures el | Prior1YearDuration_NonConsolidatedMember | 33277000 | JPY |
| Provision for environmental measures el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |