Annual report

Period2025-04-01 → 2026-03-31
Filed2026-08-03
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amends S100YBXD. Amended by S100YTTK (2026-08-03).

Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥2.04T2025-04-01 → 2026-03-31Cons.Revenue IFRS
Revenue¥1.92T2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥1.81T2023-04-01 → 2024-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥1.67T2022-04-01 → 2023-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥1.57T2021-04-01 → 2022-03-31vCons.Revenue IFRS (5-year summary)
Operating income¥341.3bn2025-04-01 → 2026-03-31Cons.Operating profit loss IFRS
Operating income¥315.0bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Profit before tax¥294.2bn2025-04-01 → 2026-03-31Cons.Profit loss before tax IFRS
Profit before tax¥274.9bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Net income (owners)¥193.7bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥153.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥113.2bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥178.9bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥77.3bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥283.1bn2025-04-01 → 2026-03-31Cons.Profit loss IFRS
Net income¥202.4bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Net income¥139.1bn2023-04-01 → 2024-03-31vCons.Profit loss IFRS (5-year summary)
Net income¥189.2bn2022-04-01 → 2023-03-31vCons.Profit loss IFRS (5-year summary)
Net income¥91.6bn2021-04-01 → 2022-03-31vCons.Profit loss IFRS (5-year summary)
Total assets¥11.21Tat 2026-03-31Cons.Assets IFRS
Total assets¥9.16Tat 2025-03-31Cons.Assets IFRS
Total assets¥9.04Tat 2024-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥8.59Tat 2023-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥7.11Tat 2022-03-31vCons.Total assets IFRS (5-year summary)
Total liabilities¥7.49Tat 2026-03-31Cons.Liabilities IFRS
Total liabilities¥5.74Tat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥3.71Tat 2026-03-31Cons.Equity IFRS
Net assets / equity¥3.42Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥3.45Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥3.00Tat 2026-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.00Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.04Tat 2024-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥2.92Tat 2023-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥2.68Tat 2022-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.07Tat 2026-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.04Tat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.42Tat 2024-03-31vCons.Cash and cash equivalents IFRS
Cash & equivalents¥1.65Tat 2023-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥1.13Tat 2022-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥662.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥519.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥316.5bn2023-04-01 → 2024-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥93.1bn2022-04-01 → 2023-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥266.3bn2021-04-01 → 2022-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥809.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥505.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥444.1bn2023-04-01 → 2024-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥319.8bn2022-04-01 → 2023-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥303.9bn2021-04-01 → 2022-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥153.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥416.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥81.5bn2023-04-01 → 2024-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥105.8bn2022-04-01 → 2023-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥91.6bn2021-04-01 → 2022-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥27.972025-04-01 → 2026-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥212024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥15.12023-04-01 → 2024-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥23.872022-04-01 → 2023-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥10.22021-04-01 → 2022-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥27.852025-04-01 → 2026-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥20.922024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥15.042023-04-01 → 2024-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥23.82022-04-01 → 2023-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥10.142021-04-01 → 2022-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥437.23at 2026-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥420.77at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥404.89at 2024-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥389.43at 2023-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥358.25at 2022-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio26.8%at 2026-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.7%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.6%at 2024-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.0%at 2023-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.8%at 2022-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE6.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE5.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE3.8%2023-04-01 → 2024-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE6.4%2022-04-01 → 2023-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE2.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity IFRS (5-year summary)
Employees29,863at 2026-03-31Cons.Number of employees
Revenue¥769.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥763.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥378.2bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥53.3bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥92.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥13.4bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥26.7bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥167.3bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥65.8bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥78.3bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥20.3bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥62.5bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥170.6bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥52.1bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥165.6bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥38.3bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥11.3bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥19.4bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥55.8bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥3.78Tat 2026-03-31StandaloneAssets
Total assets¥3.79Tat 2025-03-31StandaloneAssets
Total assets¥3.92Tat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.50Tat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.55Tat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.55Tat 2026-03-31StandaloneLiabilities
Total liabilities¥1.59Tat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.23Tat 2026-03-31StandaloneNet assets
Net assets / equity¥2.20Tat 2025-03-31StandaloneNet assets
Net assets / equity¥2.35Tat 2024-03-31vStandaloneNet assets
Net assets / equity¥2.35Tat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.34Tat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥260.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥277.3bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥23.912025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.242024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.512023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.582022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.362021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥23.862025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.222024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.52023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.582022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.312021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥7.32025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥5.562023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥5.562022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥5.812021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥319.46at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥303.19at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥307.94at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥307.53at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥309.95at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio57.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE7.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE1.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE0.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE0.8%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE2.4%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued6,884,244,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,154,182,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,637,068,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,633,501,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,596,161,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees10,577at 2026-03-31StandaloneNumber of employees
Employees11,035at 2025-03-31StandaloneNumber of employees
Employees11,176at 2024-03-31vStandaloneNumber of employees
Employees339at 2023-03-31vStandaloneNumber of employees
Employees281at 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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-316326 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31¥6.2bn
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥12.1bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥12.1bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥31.5bn
Commercereportable segmentemployeesat 2026-03-319280 pure
Commercereportable segmentrevenue2025-04-01 → 2026-03-31¥857.6bn
Commercereportable segmentrevenue external2025-04-01 → 2026-03-31¥854.9bn
Commercereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥2.7bn
Commercereportable segmentsegment profit2025-04-01 → 2026-03-31¥87.4bn
Media Businessreportable segmentemployeesat 2026-03-317729 pure
Media Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥735.2bn
Media Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥729.3bn
Media Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥5.9bn
Media Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥210.8bn
Stragegyreportable segmentemployeesat 2026-03-316528 pure
Stragegyreportable segmentrevenue2025-04-01 → 2026-03-31¥445.8bn
Stragegyreportable segmentrevenue external2025-04-01 → 2026-03-31¥442.3bn
Stragegyreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥3.5bn
Stragegyreportable segmentsegment profit2025-04-01 → 2026-03-31¥68.4bn
—segment totalrevenue2025-04-01 → 2026-03-31¥2.04T
—segment totalrevenue external2025-04-01 → 2026-03-31¥2.03T
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥12.1bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥366.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥1.7bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥12.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥12.2bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥39.8bn
Commercereportable segmentrevenue2024-04-01 → 2025-03-31¥848.5bn
Commercereportable segmentrevenue external2024-04-01 → 2025-03-31¥846.3bn
Commercereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2.2bn
Commercereportable segmentsegment profit2024-04-01 → 2025-03-31¥104.2bn
Media Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥732.2bn
Media Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥724.9bn
Media Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥7.3bn
Media Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥219.0bn
Stragegyreportable segmentrevenue2024-04-01 → 2025-03-31¥341.2bn
Stragegyreportable segmentrevenue external2024-04-01 → 2025-03-31¥339.9bn
Stragegyreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.3bn
Stragegyreportable segmentsegment profit2024-04-01 → 2025-03-31¥33.3bn
—segment totalrevenue2024-04-01 → 2025-03-31¥1.92T
—segment totalrevenue external2024-04-01 → 2025-03-31¥1.91T
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥10.8bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥356.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-313459 pure
Commercereportable segmentemployeesat 2026-03-311501 pure
Media Businessreportable segmentemployeesat 2026-03-315168 pure
Stragegyreportable segmentemployeesat 2026-03-31449 pure

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

All source rows · 1,764
ItemContextValueUnit
Buildings netCurrentYearInstant_NonConsolidatedMember61991000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember30011000000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember27596000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember92786000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember81768000000JPY
LandPrior1YearInstant_NonConsolidatedMember1068000000JPY
LandCurrentYearInstant_NonConsolidatedMember1068000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember1275000000JPY
Other net ppeCurrentYearInstant_NonConsolidatedMember1135000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember175999000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember173561000000JPY
GoodwillPrior1YearInstant_NonConsolidatedMember804189000000JPY
GoodwillCurrentYearInstant_NonConsolidatedMember753664000000JPY
Right of trademarkPrior1YearInstant_NonConsolidatedMember203548000000JPY
Right of trademarkCurrentYearInstant_NonConsolidatedMember170578000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember87845000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember106515000000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember23541000000JPY
Software in progressCurrentYearInstant_NonConsolidatedMember18664000000JPY
Customer base iaPrior1YearInstant_NonConsolidatedMember177281000000JPY
Customer base iaCurrentYearInstant_NonConsolidatedMember163795000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember224000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember41000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember1296629000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember1213259000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember14056000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember13641000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember1529805000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember1626834000000JPY
Investments in other securities of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember87261000000JPY
Investments in other securities of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember96141000000JPY
Long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember36284000000JPY
Long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember31075000000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember4517000000JPY
Long term prepaid expensesCurrentYearInstant_NonConsolidatedMember4686000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember8683000000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember19458000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember9284000000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember14251000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-2923000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-2947000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1686969000000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember1803140000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember3159598000000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember3189960000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember3786349000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember3782588000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember31214000000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember29917000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember89580000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
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