Tokyo Tape
Sign in
← Pacific Metals

Annual report

5541.TEDINET S100W2LK
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 140
MetricValuePeriodScopeSource row
Revenue¥13.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥15.5bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥34.9bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥57.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥32.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income−¥7.4bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income−¥9.1bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income−¥1.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥2.1bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥5.0bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥13.0bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.2bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax−¥611m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)−¥1.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.0bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.7bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥1.1bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥71.8bnat 2025-03-31Cons.Assets
Total assets¥73.8bnat 2024-03-31Cons.Assets
Total assets¥78.8bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥89.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥75.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥4.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥67.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥69.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥72.0bnat 2023-03-31dCons.Net assets
Net assets / equity¥80.2bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥67.0bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥23.9bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥21.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥25.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.2bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥26.6bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥22.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥7.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥153m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥974m2022-04-01 → 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−¥1.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥7m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥785m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥102m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-85.522024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-55.12023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-257.752022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥582.932021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.612020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,455.68at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,527.21at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,678.9at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,095.12at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,421.84at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio93.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio93.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.0%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio88.9%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio88.4%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.5%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE1.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees441at 2025-03-31Cons.Number of employees
Employees459at 2024-03-31Cons.Number of employees
Employees468at 2023-03-31dCons.Number of employees
Employees460at 2022-03-31dCons.Number of employees
Employees458at 2021-03-31dCons.Number of employees
Revenue¥12.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥14.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥34.1bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥56.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥31.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income−¥7.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥9.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income−¥3.0bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥4.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥7.3bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥12.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.6bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥2.7bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥3.0bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥3.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥7.1bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥11.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥49.2bnat 2025-03-31StandaloneAssets
Total assets¥53.6bnat 2024-03-31StandaloneAssets
Total assets¥61.7bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥75.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥61.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2025-03-31StandaloneLiabilities
Total liabilities¥3.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥46.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥49.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥55.4bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥66.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥54.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥23.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥21.3bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-153.892024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-153.882023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-364.012022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥572.172021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.562020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1352024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1752021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,359.38at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,547.58at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,841.32at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,400.85at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,767.66at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio93.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.8%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued19,577,071at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees395at 2025-03-31StandaloneNumber of employees
Employees416at 2024-03-31StandaloneNumber of employees
Employees422at 2023-03-31dStandaloneNumber of employees
Employees416at 2022-03-31dStandaloneNumber of employees
Employees415at 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 · 77
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥768m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥93m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥76m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥76m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥69m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥9m
Gas Businessreportable segmentcapex2024-04-01 → 2025-03-31¥29m
Gas Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥27m
Gas Businessreportable segmentemployeesat 2025-03-3117 pure
Gas Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥774m
Gas Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥698m
Gas Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥76m
Gas Businessreportable segmentsegment assetsat 2025-03-31¥578m
Gas Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥1m
Nickelreportable segmentcapex2024-04-01 → 2025-03-31¥356m
Nickelreportable segmentdepreciation2024-04-01 → 2025-03-31¥323m
Nickelreportable segmentemployeesat 2025-03-31424 pure
Nickelreportable segmentrevenue2024-04-01 → 2025-03-31¥12.4bn
Nickelreportable segmentrevenue external2024-04-01 → 2025-03-31¥12.4bn
Nickelreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥0
Nickelreportable segmentsegment assetsat 2025-03-31¥70.5bn
Nickelreportable segmentsegment profit2024-04-01 → 2025-03-31−¥7.3bn
—segment totalcapex2024-04-01 → 2025-03-31¥386m
—segment totaldepreciation2024-04-01 → 2025-03-31¥350m
—segment totalrevenue2024-04-01 → 2025-03-31¥13.1bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥13.1bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥76m
—segment totalsegment assetsat 2025-03-31¥71.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31−¥7.3bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥386m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥355m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥76m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥71.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31−¥7.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥986m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31−¥26m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥78m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥78m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31−¥75m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥9m
Gas Businessreportable segmentcapex2023-04-01 → 2024-03-31¥16m
Gas Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥23m
Gas Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥811m
Gas Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥732m
Gas Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥78m
Gas Businessreportable segmentsegment assetsat 2024-03-31¥574m
Gas Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥14m
Nickelreportable segmentcapex2023-04-01 → 2024-03-31¥314m
Nickelreportable segmentdepreciation2023-04-01 → 2024-03-31¥321m
Nickelreportable segmentrevenue2023-04-01 → 2024-03-31¥14.7bn
Nickelreportable segmentrevenue external2023-04-01 → 2024-03-31¥14.7bn
Nickelreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥0
Nickelreportable segmentsegment assetsat 2024-03-31¥72.3bn
Nickelreportable segmentsegment profit2023-04-01 → 2024-03-31−¥9.1bn
—segment totalcapex2023-04-01 → 2024-03-31¥331m
—segment totaldepreciation2023-04-01 → 2024-03-31¥345m
—segment totalrevenue2023-04-01 → 2024-03-31¥15.5bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥15.5bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥78m
—segment totalsegment assetsat 2024-03-31¥72.9bn
—segment totalsegment profit2023-04-01 → 2024-03-31−¥9.1bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥331m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥350m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥78m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥73.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31−¥9.1bn
Nickelreportable segmentemployeesat 2025-03-31395 pure

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

All source rows · 1,553
ItemContextValueUnit
Rent expenses on facilities noeCurrentYearDuration_NonConsolidatedMember15000000JPY
Loss on disposal of inventories noePrior1YearDuration_NonConsolidatedMember31000000JPY
Loss on disposal of inventories noeCurrentYearDuration_NonConsolidatedMember2000000JPY
Commitment fee noePrior1YearDuration_NonConsolidatedMember27000000JPY
Commitment fee noeCurrentYearDuration_NonConsolidatedMember27000000JPY
Commission for syndicate loan noePrior1YearDuration_NonConsolidatedMember53000000JPY
Commission for syndicate loan noeCurrentYearDuration_NonConsolidatedMember4000000JPY
Foreign withholding tax noePrior1YearDuration_NonConsolidatedMember33000000JPY
Foreign withholding tax noeCurrentYearDuration_NonConsolidatedMember16000000JPY
Other noePrior1YearDuration_NonConsolidatedMember26000000JPY
Other noeCurrentYearDuration_NonConsolidatedMember7000000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember188000000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember74000000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember-4231000000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember-2983000000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember7000000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember5000000JPY
Insurance income eiPrior1YearDuration_NonConsolidatedMember－JPY
Insurance income eiCurrentYearDuration_NonConsolidatedMember459000000JPY
Gain on sales of investment securities eiPrior1YearDuration_NonConsolidatedMember2638000000JPY
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember127000000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember2646000000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember593000000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember963000000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember133000000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember160000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember81000000JPY
Loss on sales of investment securities elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on sales of investment securities elCurrentYearDuration_NonConsolidatedMember2000000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember1124000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember217000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember-2709000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember-2607000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember387000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember397000000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-95000000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-3000000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember291000000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember393000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember-3000000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-3001000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember13922000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3481000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember382000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember10300000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember23434000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember34116000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-452000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember51066000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-3000000000JPY

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 rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
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