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Annual report

4651.TEDINET S100W4KN
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥45.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥47.2bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥46.3bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥50.9bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥49.4bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥2.2bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥3.7bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥3.5bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥2.9bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.9bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥3.4bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.7bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥36.7bnat 2025-03-31Cons.Assets
Total assets¥37.0bnat 2024-03-31Cons.Assets
Total assets¥33.6bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥35.0bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥32.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥26.5bnat 2025-03-31Cons.Liabilities
Total liabilities¥28.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥10.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥8.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.1bnat 2023-03-31dCons.Net assets
Net assets / equity¥4.7bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥8.1bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥6.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥4.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.8bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥666m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥678m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥743m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥31.032024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.432023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.872022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-72.162021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.112020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥212.76at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥186.04at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥126.51at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥98.52at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥168.84at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio27.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.0%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio13.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio24.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE36.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE24.8%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE-54.0%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE27.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees2,054at 2025-03-31Cons.Number of employees
Employees2,049at 2024-03-31Cons.Number of employees
Employees2,054at 2023-03-31dCons.Number of employees
Employees2,054at 2022-03-31dCons.Number of employees
Employees2,027at 2021-03-31dCons.Number of employees
Revenue¥31.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥39.5bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥40.6bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥45.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥46.5bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥686m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.5bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.6bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥581m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3.0bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.5bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥453m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥3.4bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥27.2bnat 2025-03-31StandaloneAssets
Total assets¥30.7bnat 2024-03-31StandaloneAssets
Total assets¥26.6bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥27.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥22.9bnat 2025-03-31StandaloneLiabilities
Total liabilities¥27.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥4.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥989mat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥4.7bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥31.172024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.752023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.492022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-70.582021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.922020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥89.99at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥59.88at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥30.79at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥20.71at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥91.75at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio15.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio9.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.5%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio3.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio17.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE41.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE61.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE36.8%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE-125.5%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE34.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued48,919,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued48,919,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued48,919,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued48,919,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued48,919,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,615at 2025-03-31StandaloneNumber of employees
Employees1,871at 2024-03-31StandaloneNumber of employees
Employees1,868at 2023-03-31dStandaloneNumber of employees
Employees1,869at 2022-03-31dStandaloneNumber of employees
Employees1,843at 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 · 98
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥53m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥277m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥111m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥111m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥5.1bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥2.7bn
Environmental Resources Development ERD Divisionreportable segmentcapex2024-04-01 → 2025-03-31¥3.3bn
Environmental Resources Development ERD Divisionreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.3bn
Environmental Resources Development ERD Divisionreportable segmentemployeesat 2025-03-31490 pure
Environmental Resources Development ERD Divisionreportable segmentrevenue2024-04-01 → 2025-03-31¥17.8bn
Environmental Resources Development ERD Divisionreportable segmentrevenue external2024-04-01 → 2025-03-31¥17.7bn
Environmental Resources Development ERD Divisionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥106m
Environmental Resources Development ERD Divisionreportable segmentsegment assetsat 2025-03-31¥21.0bn
Environmental Resources Development ERD Divisionreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.6bn
Establishment Sanitationreportable segmentcapex2024-04-01 → 2025-03-31¥11m
Establishment Sanitationreportable segmentdepreciation2024-04-01 → 2025-03-31¥4m
Establishment Sanitationreportable segmentemployeesat 2025-03-31134 pure
Establishment Sanitationreportable segmentrevenue2024-04-01 → 2025-03-31¥2.6bn
Establishment Sanitationreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.6bn
Establishment Sanitationreportable segmentsegment assetsat 2025-03-31¥595m
Establishment Sanitationreportable segmentsegment profit2024-04-01 → 2025-03-31¥103m
Photovoltaicreportable segmentcapex2024-04-01 → 2025-03-31¥684m
Photovoltaicreportable segmentdepreciation2024-04-01 → 2025-03-31¥61m
Photovoltaicreportable segmentemployeesat 2025-03-31263 pure
Photovoltaicreportable segmentrevenue2024-04-01 → 2025-03-31¥9.4bn
Photovoltaicreportable segmentrevenue external2024-04-01 → 2025-03-31¥9.4bn
Photovoltaicreportable segmentsegment assetsat 2025-03-31¥6.1bn
Photovoltaicreportable segmentsegment profit2024-04-01 → 2025-03-31¥288m
Power Producer And Supplierreportable segmentcapex2024-04-01 → 2025-03-31¥0
Power Producer And Supplierreportable segmentdepreciation2024-04-01 → 2025-03-31¥1m
Power Producer And Supplierreportable segmentemployeesat 2025-03-3115 pure
Power Producer And Supplierreportable segmentrevenue2024-04-01 → 2025-03-31¥2.7bn
Power Producer And Supplierreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.7bn
Power Producer And Supplierreportable segmentsegment assetsat 2025-03-31¥702m
Power Producer And Supplierreportable segmentsegment profit2024-04-01 → 2025-03-31¥169m
Solar Engineeringreportable segmentcapex2024-04-01 → 2025-03-31¥0
Solar Engineeringreportable segmentdepreciation2024-04-01 → 2025-03-31¥0
Solar Engineeringreportable segmentemployeesat 2025-03-3164 pure
Solar Engineeringreportable segmentrevenue2024-04-01 → 2025-03-31¥1.2bn
Solar Engineeringreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.2bn
Solar Engineeringreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥4m
Solar Engineeringreportable segmentsegment assetsat 2025-03-31¥250m
Solar Engineeringreportable segmentsegment profit2024-04-01 → 2025-03-31−¥41m
—segment totalcapex2024-04-01 → 2025-03-31¥4.0bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥1.4bn
—segment totalrevenue2024-04-01 → 2025-03-31¥45.5bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥45.4bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥111m
—segment totalsegment assetsat 2025-03-31¥31.6bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥4.9bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥159m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥294m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥36m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥36m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥8.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥3.1bn
Environmental Resources Development ERD Divisionreportable segmentcapex2023-04-01 → 2024-03-31¥2.2bn
Environmental Resources Development ERD Divisionreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.3bn
Environmental Resources Development ERD Divisionreportable segmentrevenue2023-04-01 → 2024-03-31¥18.9bn
Environmental Resources Development ERD Divisionreportable segmentrevenue external2023-04-01 → 2024-03-31¥18.9bn
Environmental Resources Development ERD Divisionreportable segmentsegment assetsat 2024-03-31¥18.9bn
Environmental Resources Development ERD Divisionreportable segmentsegment profit2023-04-01 → 2024-03-31¥4.7bn
Establishment Sanitationreportable segmentcapex2023-04-01 → 2024-03-31¥1m
Establishment Sanitationreportable segmentdepreciation2023-04-01 → 2024-03-31¥4m
Establishment Sanitationreportable segmentrevenue2023-04-01 → 2024-03-31¥2.7bn
Establishment Sanitationreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.7bn
Establishment Sanitationreportable segmentsegment assetsat 2024-03-31¥456m
Establishment Sanitationreportable segmentsegment profit2023-04-01 → 2024-03-31¥67m
Photovoltaicreportable segmentcapex2023-04-01 → 2024-03-31¥308m
Photovoltaicreportable segmentdepreciation2023-04-01 → 2024-03-31¥48m
Photovoltaicreportable segmentrevenue2023-04-01 → 2024-03-31¥9.9bn
Photovoltaicreportable segmentrevenue external2023-04-01 → 2024-03-31¥9.9bn
Photovoltaicreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥36m
Photovoltaicreportable segmentsegment assetsat 2024-03-31¥5.4bn
Photovoltaicreportable segmentsegment profit2023-04-01 → 2024-03-31¥294m
Power Producer And Supplierreportable segmentcapex2023-04-01 → 2024-03-31¥20m
Power Producer And Supplierreportable segmentdepreciation2023-04-01 → 2024-03-31¥1m
Power Producer And Supplierreportable segmentrevenue2023-04-01 → 2024-03-31¥2.6bn
Power Producer And Supplierreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.6bn
Power Producer And Supplierreportable segmentsegment assetsat 2024-03-31¥720m
Power Producer And Supplierreportable segmentsegment profit2023-04-01 → 2024-03-31¥100m
Solar Engineeringreportable segmentdepreciation2023-04-01 → 2024-03-31¥0
Solar Engineeringreportable segmentrevenue2023-04-01 → 2024-03-31¥1.3bn
Solar Engineeringreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.3bn
Solar Engineeringreportable segmentsegment assetsat 2024-03-31¥241m
Solar Engineeringreportable segmentsegment profit2023-04-01 → 2024-03-31−¥59m
—segment totalcapex2023-04-01 → 2024-03-31¥2.6bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.4bn
—segment totalrevenue2023-04-01 → 2024-03-31¥47.2bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥47.2bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥36m
—segment totalsegment assetsat 2024-03-31¥28.5bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥6.8bn
Environmental Resources Development ERD Divisionreportable segmentemployeesat 2025-03-31390 pure
Establishment Sanitationreportable segmentemployeesat 2025-03-31134 pure
Photovoltaicreportable segmentemployeesat 2025-03-310 pure
Power Producer And Supplierreportable segmentemployeesat 2025-03-3115 pure
Solar Engineeringreportable segmentemployeesat 2025-03-3164 pure

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

All source rows · 1,583
ItemContextValueUnit
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Decrease by corporate divisionsplitoff typeCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Decrease by corporate divisionsplitoff typeCurrentYearDuration_NonConsolidatedMember-0JPY
Transfer to other capital surplus from capital stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Transfer to other capital surplus from capital stockCurrentYearDuration_NonConsolidatedMember－JPY
Deficit dispositionCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Deficit dispositionCurrentYearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-50000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-50000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-50000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1489000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-50000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-50000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1439000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1481000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember4217000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember83000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember83000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember4301000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-44000000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-19000000JPY
Salaries and bonuses sgaPrior1YearDuration_NonConsolidatedMember6324000000JPY
Salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember5591000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember182000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember153000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember216000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember187000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember366000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember311000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2025-06-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第47期(自　2024年４月１日　至　2025年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サニックスホールディングス（旧会社名　株式会社サニックス）
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　宗　政　　寛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅東２丁目１番23号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)092(436)8870(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　常務執行役員グループ経営本部長　　増　田　　道　正
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅東２丁目１番23号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092(436)8870(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　常務執行役員グループ経営本部長　　増　田　　道　正
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04964
Fund codeFilingDateInstant－
Security codeFilingDateInstant46510
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サニックスホールディングス
Filer name in englishFilingDateInstantSANIX HOLDINGS INCORPORATED

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
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
statement vs summary · total assetsnon_consolidated 2025-03-31pass