Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥29.1bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥27.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥23.9bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥14.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥20.1bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥3.9bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥4.7bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥4.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥4.7bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥3.3bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥4.2bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥4.7bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.7bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.7bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥3.1bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥44.0bnat 2026-03-31Cons.Assets
Total assets¥44.3bnat 2025-03-31Cons.Assets
Total assets¥38.1bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥35.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥32.2bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥14.4bnat 2026-03-31Cons.Liabilities
Total liabilities¥16.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥29.6bnat 2026-03-31Cons.Net assets
Net assets / equity¥27.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥25.5bnat 2024-03-31vCons.Net assets
Net assets / equity¥23.5bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥22.7bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.1bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥2.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2024-04-01 → 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−¥6.1bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥416m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥834m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥594m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥4.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥184m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥801m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥377.572025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥425.422024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥295.932023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.922022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.962021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,197.93at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,907.28at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,552.76at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥3,283.08at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥3,134.07at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio66.7%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio65.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE9.4%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE11.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.7%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.1%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees58at 2026-03-31Cons.Number of employees
Employees57at 2025-03-31Cons.Number of employees
Employees54at 2024-03-31vCons.Number of employees
Employees64at 2023-03-31vCons.Number of employees
Employees91at 2022-03-31vCons.Number of employees
Revenue¥24.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥25.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥21.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥11.2bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥17.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥3.3bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥4.5bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥3.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥4.6bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥3.0bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.6bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥4.6bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥2.3bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥2.9bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥2.0bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.2bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.5bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥41.0bnat 2026-03-31StandaloneAssets
Total assets¥41.0bnat 2025-03-31StandaloneAssets
Total assets¥35.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥33.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥29.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥13.9bnat 2026-03-31StandaloneLiabilities
Total liabilities¥15.5bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥27.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥25.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥23.4bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥21.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥20.8bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.6bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥326.782025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥414.992024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥274.712023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥163.012022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥198.912021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥852025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥752024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥48.52021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,868.83at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,630.82at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,288.13at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,040.39at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,895.12at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio66.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE8.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE12.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.7%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE5.5%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued8,030,248at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,030,248at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,030,248at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,030,248at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,030,248at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees40at 2026-03-31StandaloneNumber of employees
Employees40at 2025-03-31StandaloneNumber of employees
Employees37at 2024-03-31vStandaloneNumber of employees
Employees51at 2023-03-31vStandaloneNumber of employees
Employees51at 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 · 100
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-311 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥39m
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 assetsat 2026-03-31¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31¥19m
Leasing And Management And Othersreportable segmentcapex2025-04-01 → 2026-03-31¥14m
Leasing And Management And Othersreportable segmentdepreciation2025-04-01 → 2026-03-31¥35m
Leasing And Management And Othersreportable segmentemployeesat 2026-03-3121 pure
Leasing And Management And Othersreportable segmentrevenue2025-04-01 → 2026-03-31¥8.5bn
Leasing And Management And Othersreportable segmentrevenue external2025-04-01 → 2026-03-31¥6.4bn
Leasing And Management And Othersreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥2.1bn
Leasing And Management And Othersreportable segmentsegment assetsat 2026-03-31¥5.3bn
Leasing And Management And Othersreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.2bn
Materialreportable segmentdepreciation2025-04-01 → 2026-03-31¥3m
Materialreportable segmentemployeesat 2026-03-313 pure
Materialreportable segmentrevenue2025-04-01 → 2026-03-31¥1.6bn
Materialreportable segmentrevenue external2025-04-01 → 2026-03-31¥694m
Materialreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥888m
Materialreportable segmentsegment assetsat 2026-03-31¥276m
Materialreportable segmentsegment profit2025-04-01 → 2026-03-31¥10m
Real Estate Developmentreportable segmentcapex2025-04-01 → 2026-03-31¥7m
Real Estate Developmentreportable segmentdepreciation2025-04-01 → 2026-03-31¥5m
Real Estate Developmentreportable segmentemployeesat 2026-03-3118 pure
Real Estate Developmentreportable segmentrevenue2025-04-01 → 2026-03-31¥19.5bn
Real Estate Developmentreportable segmentrevenue external2025-04-01 → 2026-03-31¥19.5bn
Real Estate Developmentreportable segmentsegment assetsat 2026-03-31¥31.0bn
Real Estate Developmentreportable segmentsegment profit2025-04-01 → 2026-03-31¥3.5bn
Residencereportable segmentdepreciation2025-04-01 → 2026-03-31¥18m
Residencereportable segmentemployeesat 2026-03-316 pure
Residencereportable segmentrevenue2025-04-01 → 2026-03-31¥2.5bn
Residencereportable segmentrevenue external2025-04-01 → 2026-03-31¥2.5bn
Residencereportable segmentsegment assetsat 2026-03-31¥5.9bn
Residencereportable segmentsegment profit2025-04-01 → 2026-03-31¥267m
—segment totalcapex2025-04-01 → 2026-03-31¥20m
—segment totaldepreciation2025-04-01 → 2026-03-31¥62m
—segment totalrevenue2025-04-01 → 2026-03-31¥32.1bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥29.1bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥3.0bn
—segment totalsegment assetsat 2026-03-31¥42.4bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥20m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥63m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥32.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥42.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥927,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥34m
Leasing And Management And Othersreportable segmentcapex2024-04-01 → 2025-03-31¥256m
Leasing And Management And Othersreportable segmentdepreciation2024-04-01 → 2025-03-31¥33m
Leasing And Management And Othersreportable segmentrevenue2024-04-01 → 2025-03-31¥5.2bn
Leasing And Management And Othersreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.5bn
Leasing And Management And Othersreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.7bn
Leasing And Management And Othersreportable segmentsegment assetsat 2025-03-31¥5.5bn
Leasing And Management And Othersreportable segmentsegment profit2024-04-01 → 2025-03-31¥805m
Materialreportable segmentcapex2024-04-01 → 2025-03-31¥7m
Materialreportable segmentdepreciation2024-04-01 → 2025-03-31¥5m
Materialreportable segmentrevenue2024-04-01 → 2025-03-31¥1.9bn
Materialreportable segmentrevenue external2024-04-01 → 2025-03-31¥600m
Materialreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.3bn
Materialreportable segmentsegment assetsat 2025-03-31¥688m
Materialreportable segmentsegment profit2024-04-01 → 2025-03-31−¥4m
Real Estate Developmentreportable segmentcapex2024-04-01 → 2025-03-31¥5m
Real Estate Developmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥5m
Real Estate Developmentreportable segmentrevenue2024-04-01 → 2025-03-31¥15.3bn
Real Estate Developmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥15.3bn
Real Estate Developmentreportable segmentsegment assetsat 2025-03-31¥30.1bn
Real Estate Developmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.2bn
Residencereportable segmentcapex2024-04-01 → 2025-03-31¥73m
Residencereportable segmentdepreciation2024-04-01 → 2025-03-31¥28m
Residencereportable segmentrevenue2024-04-01 → 2025-03-31¥8.0bn
Residencereportable segmentrevenue external2024-04-01 → 2025-03-31¥8.0bn
Residencereportable segmentsegment assetsat 2025-03-31¥6.2bn
Residencereportable segmentsegment profit2024-04-01 → 2025-03-31¥1.7bn
—segment totalcapex2024-04-01 → 2025-03-31¥341m
—segment totaldepreciation2024-04-01 → 2025-03-31¥71m
—segment totalrevenue2024-04-01 → 2025-03-31¥30.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥27.4bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥2.9bn
—segment totalsegment assetsat 2025-03-31¥42.5bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥343m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥72m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥42.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥5.7bn
Leasing And Management And Othersreportable segmentemployeesat 2026-03-314 pure
Materialreportable segmentemployeesat 2026-03-313 pure
Real Estate Developmentreportable segmentemployeesat 2026-03-3118 pure
Residencereportable segmentemployeesat 2026-03-316 pure

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

All source rows · 1,544
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)かなで監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)水野 雅史
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)竹内 由多可
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)特別目的会社を譲受人とした不動産信託受益権の売却取引に係る収益認識
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)【注記事項】(セグメント情報等)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)かなで監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)水野 雅史
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)竹内 由多可
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)特別目的会社を譲受人とした不動産信託受益権の売却取引に係る収益認識
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration20067946000JPY
Net sales (5-year summary)Prior3YearDuration14704095000JPY
Net sales (5-year summary)Prior2YearDuration23913617000JPY
Net sales (5-year summary)Prior1YearDuration27474927000JPY
Net sales (5-year summary)CurrentYearDuration29123494000JPY
Ordinary income loss (5-year summary)Prior4YearDuration2619344000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1714946000JPY
Ordinary income loss (5-year summary)Prior2YearDuration3289197000JPY
Ordinary income loss (5-year summary)Prior1YearDuration4713967000JPY
Ordinary income loss (5-year summary)CurrentYearDuration4166891000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1643561000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1166181000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration2102235000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration3017703000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration2661207000JPY
Comprehensive income (5-year summary)Prior4YearDuration1870581000JPY
Comprehensive income (5-year summary)Prior3YearDuration1245375000JPY
Comprehensive income (5-year summary)Prior2YearDuration2307803000JPY
Comprehensive income (5-year summary)Prior1YearDuration2724587000JPY
Comprehensive income (5-year summary)CurrentYearDuration2590923000JPY
Net assets (5-year summary)Prior4YearInstant22703085000JPY
Net assets (5-year summary)Prior3YearInstant23498329000JPY
Net assets (5-year summary)Prior2YearInstant25450939000JPY
Net assets (5-year summary)Prior1YearInstant27684817000JPY
Net assets (5-year summary)CurrentYearInstant29647914000JPY

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
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