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Annual report

4635.TEDINET S100YDYR
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥49.9bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥46.8bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥43.9bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥43.4bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥41.4bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥2.2bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.3bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥2.5bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥705m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥986m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥898m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥2.6bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥1.6bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥881m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥725m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.9bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥53.7bnat 2026-03-31Cons.Assets
Total assets¥50.8bnat 2025-03-31Cons.Assets
Total assets¥52.5bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥47.8bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥47.3bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥21.6bnat 2026-03-31Cons.Liabilities
Total liabilities¥21.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥32.1bnat 2026-03-31Cons.Net assets
Net assets / equity¥29.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥29.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥27.3bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥25.7bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥3.7bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥4.2bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.6bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥893m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥98m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥398m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥39m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥147.442025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.982024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.162023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.492022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.352021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,552.42at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,276.54at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,196.46at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,066.61at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,947.97at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio59.4%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.7%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio56.7%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE6.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE4.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.1%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE6.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE2.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees652at 2026-03-31Cons.Number of employees
Employees675at 2025-03-31Cons.Number of employees
Employees684at 2024-03-31vCons.Number of employees
Employees699at 2023-03-31vCons.Number of employees
Employees723at 2022-03-31vCons.Number of employees
Revenue¥48.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥45.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥42.8bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥42.2bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥40.2bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.9bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.1bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥2.1bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥826m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.8bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥894m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥2.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.6bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.5bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥767m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥2.1bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥683m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥48.2bnat 2026-03-31StandaloneAssets
Total assets¥46.6bnat 2025-03-31StandaloneAssets
Total assets¥47.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥44.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥43.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥20.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥20.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥27.9bnat 2026-03-31StandaloneNet assets
Net assets / equity¥26.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥25.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥24.7bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥22.8bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥128.852025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥110.142024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.482023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥161.622022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.142021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1672025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1902024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1602022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,230.47at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,043.83at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,949.45at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,881.06at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,740.87at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio57.8%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.3%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.0%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE5.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.0%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.0%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued13,628,790at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,725,758at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,725,758at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,725,758at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,725,758at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees523at 2026-03-31StandaloneNumber of employees
Employees541at 2025-03-31StandaloneNumber of employees
Employees555at 2024-03-31vStandaloneNumber of employees
Employees572at 2023-03-31vStandaloneNumber of employees
Employees589at 2022-03-31vStandaloneNumber 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 · 85
SegmentItemPeriodValue
Ink Divisionreportable segmentcapex2025-04-01 → 2026-03-31¥544m
Ink Divisionreportable segmentdepreciation2025-04-01 → 2026-03-31¥422m
Ink Divisionreportable segmentemployeesat 2026-03-31170 pure
Ink Divisionreportable segmentrevenue2025-04-01 → 2026-03-31¥18.4bn
Ink Divisionreportable segmentrevenue external2025-04-01 → 2026-03-31¥18.4bn
Ink Divisionreportable segmentsegment assetsat 2026-03-31¥20.1bn
Ink Divisionreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.0bn
Plastic Chemicals Divisionreportable segmentcapex2025-04-01 → 2026-03-31¥1.2bn
Plastic Chemicals Divisionreportable segmentdepreciation2025-04-01 → 2026-03-31¥883m
Plastic Chemicals Divisionreportable segmentemployeesat 2026-03-31306 pure
Plastic Chemicals Divisionreportable segmentrevenue2025-04-01 → 2026-03-31¥23.9bn
Plastic Chemicals Divisionreportable segmentrevenue external2025-04-01 → 2026-03-31¥23.9bn
Plastic Chemicals Divisionreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥44m
Plastic Chemicals Divisionreportable segmentsegment assetsat 2026-03-31¥23.9bn
Plastic Chemicals Divisionreportable segmentsegment profit2025-04-01 → 2026-03-31¥801m
Plastic Products Divisionreportable segmentcapex2025-04-01 → 2026-03-31¥296m
Plastic Products Divisionreportable segmentdepreciation2025-04-01 → 2026-03-31¥284m
Plastic Products Divisionreportable segmentemployeesat 2026-03-31118 pure
Plastic Products Divisionreportable segmentrevenue2025-04-01 → 2026-03-31¥7.6bn
Plastic Products Divisionreportable segmentrevenue external2025-04-01 → 2026-03-31¥7.6bn
Plastic Products Divisionreportable segmentsegment assetsat 2026-03-31¥6.3bn
Plastic Products Divisionreportable segmentsegment profit2025-04-01 → 2026-03-31¥484m
Real Estate Leasing Divisionreportable segmentdepreciation2025-04-01 → 2026-03-31¥23m
Real Estate Leasing Divisionreportable segmentemployeesat 2026-03-311 pure
Real Estate Leasing Divisionreportable segmentrevenue2025-04-01 → 2026-03-31¥90m
Real Estate Leasing Divisionreportable segmentrevenue external2025-04-01 → 2026-03-31¥90m
Real Estate Leasing Divisionreportable segmentsegment assetsat 2026-03-31¥583m
Real Estate Leasing Divisionreportable segmentsegment profit2025-04-01 → 2026-03-31¥52m
—segment totalcapex2025-04-01 → 2026-03-31¥2.1bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥1.6bn
—segment totalrevenue2025-04-01 → 2026-03-31¥50.0bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥49.9bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥44m
—segment totalsegment assetsat 2026-03-31¥50.9bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥50.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥49.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥44m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥50.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥2.3bn
Ink Divisionreportable segmentcapex2024-04-01 → 2025-03-31¥765m
Ink Divisionreportable segmentdepreciation2024-04-01 → 2025-03-31¥328m
Ink Divisionreportable segmentrevenue2024-04-01 → 2025-03-31¥16.3bn
Ink Divisionreportable segmentrevenue external2024-04-01 → 2025-03-31¥16.3bn
Ink Divisionreportable segmentsegment assetsat 2025-03-31¥18.5bn
Ink Divisionreportable segmentsegment profit2024-04-01 → 2025-03-31¥563m
Plastic Chemicals Divisionreportable segmentcapex2024-04-01 → 2025-03-31¥867m
Plastic Chemicals Divisionreportable segmentdepreciation2024-04-01 → 2025-03-31¥765m
Plastic Chemicals Divisionreportable segmentrevenue2024-04-01 → 2025-03-31¥22.6bn
Plastic Chemicals Divisionreportable segmentrevenue external2024-04-01 → 2025-03-31¥22.5bn
Plastic Chemicals Divisionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥38m
Plastic Chemicals Divisionreportable segmentsegment assetsat 2025-03-31¥21.5bn
Plastic Chemicals Divisionreportable segmentsegment profit2024-04-01 → 2025-03-31¥605m
Plastic Products Divisionreportable segmentcapex2024-04-01 → 2025-03-31¥493m
Plastic Products Divisionreportable segmentdepreciation2024-04-01 → 2025-03-31¥289m
Plastic Products Divisionreportable segmentrevenue2024-04-01 → 2025-03-31¥7.8bn
Plastic Products Divisionreportable segmentrevenue external2024-04-01 → 2025-03-31¥7.8bn
Plastic Products Divisionreportable segmentsegment assetsat 2025-03-31¥6.9bn
Plastic Products Divisionreportable segmentsegment profit2024-04-01 → 2025-03-31¥335m
Real Estate Leasing Divisionreportable segmentcapex2024-04-01 → 2025-03-31¥1m
Real Estate Leasing Divisionreportable segmentdepreciation2024-04-01 → 2025-03-31¥23m
Real Estate Leasing Divisionreportable segmentrevenue2024-04-01 → 2025-03-31¥89m
Real Estate Leasing Divisionreportable segmentrevenue external2024-04-01 → 2025-03-31¥89m
Real Estate Leasing Divisionreportable segmentsegment assetsat 2025-03-31¥604m
Real Estate Leasing Divisionreportable segmentsegment profit2024-04-01 → 2025-03-31¥56m
—segment totalcapex2024-04-01 → 2025-03-31¥2.1bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥1.4bn
—segment totalrevenue2024-04-01 → 2025-03-31¥46.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥46.8bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥38m
—segment totalsegment assetsat 2025-03-31¥47.5bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥46.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥46.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥38m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥47.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.6bn
Ink Divisionreportable segmentemployeesat 2026-03-31144 pure
Plastic Chemicals Divisionreportable segmentemployeesat 2026-03-31260 pure
Plastic Products Divisionreportable segmentemployeesat 2026-03-3161 pure
Real Estate Leasing Divisionreportable segmentemployeesat 2026-03-311 pure

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

All source rows · 1,781
ItemContextValueUnit
Lease obligations nclCurrentYearInstant104000000JPY
Deferred tax liabilitiesPrior1YearInstant1336000000JPY
Deferred tax liabilitiesCurrentYearInstant2052000000JPY
Net defined benefit liabilityPrior1YearInstant96000000JPY
Net defined benefit liabilityCurrentYearInstant98000000JPY
Other nclPrior1YearInstant173000000JPY
Other nclCurrentYearInstant162000000JPY
Noncurrent liabilitiesPrior1YearInstant4643000000JPY
Noncurrent liabilitiesCurrentYearInstant5613000000JPY
LiabilitiesPrior1YearInstant21000000000JPY
LiabilitiesCurrentYearInstant21566000000JPY
Capital stockPrior1YearInstant3246000000JPY
Capital stockCurrentYearInstant3246000000JPY
Capital surplusPrior1YearInstant2537000000JPY
Capital surplusCurrentYearInstant2537000000JPY
Retained earningsPrior1YearInstant21952000000JPY
Retained earningsCurrentYearInstant23152000000JPY
Treasury stockPrior1YearInstant-387000000JPY
Treasury stockCurrentYearInstant-942000000JPY
Shareholders equityPrior1YearInstant27348000000JPY
Shareholders equityCurrentYearInstant27993000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant981000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant1829000000JPY
Foreign currency translation adjustmentPrior1YearInstant924000000JPY
Foreign currency translation adjustmentCurrentYearInstant971000000JPY
Remeasurements of defined benefit plansPrior1YearInstant376000000JPY
Remeasurements of defined benefit plansCurrentYearInstant1098000000JPY
Valuation and translation adjustmentsPrior1YearInstant2282000000JPY
Valuation and translation adjustmentsCurrentYearInstant3899000000JPY
Non controlling interestsPrior1YearInstant200000000JPY
Non controlling interestsCurrentYearInstant213000000JPY
Net assetsPrior1YearInstant29831000000JPY
Net assetsCurrentYearInstant32106000000JPY
Liabilities and net assetsPrior1YearInstant50832000000JPY
Liabilities and net assetsCurrentYearInstant53673000000JPY
Net salesPrior1YearDuration46806000000JPY
Net salesCurrentYearDuration49926000000JPY
Cost of salesPrior1YearDuration39631000000JPY
Cost of salesCurrentYearDuration41616000000JPY
Gross profitPrior1YearDuration7175000000JPY
Gross profitCurrentYearDuration8309000000JPY
Salaries and allowances sgaPrior1YearDuration1421000000JPY
Salaries and allowances sgaCurrentYearDuration1384000000JPY
Bonuses sgaPrior1YearDuration340000000JPY
Bonuses sgaCurrentYearDuration411000000JPY
Welfare expenses sgaPrior1YearDuration378000000JPY
Welfare expenses sgaCurrentYearDuration369000000JPY
Depreciation sgaPrior1YearDuration328000000JPY
Depreciation sgaCurrentYearDuration308000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration－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 identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass