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← Makino Milling Machine

Annual report

6135.TEDINET S100W0JN
Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥234.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥225.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥228.0bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥186.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥116.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥18.5bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥16.4bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥20.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥18.9bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥19.9bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥14.3bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.4bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥20.0bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥19.6bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥14.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.1bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.0bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.7bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥14.4bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥16.0bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥367.0bnat 2025-03-31Cons.Assets
Total assets¥362.3bnat 2024-03-31Cons.Assets
Total assets¥348.5bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥325.6bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥280.0bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥140.4bnat 2025-03-31Cons.Liabilities
Total liabilities¥140.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥226.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥221.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥197.8bnat 2023-03-31dCons.Net assets
Net assets / equity¥178.8bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥162.0bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥64.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥69.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥64.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥72.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥69.5bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥75.7bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥74.6bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥13.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.8bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥340m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥613.172024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥670.552023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥671.862022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥499.232021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-110.822020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥9,675.09at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,325.04at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥8,261.1at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥7,433.03at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥6,663.23at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio61.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.6%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE8.6%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE7.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
Employees4,814at 2025-03-31Cons.Number of employees
Employees4,782at 2024-03-31Cons.Number of employees
Employees4,692at 2023-03-31dCons.Number of employees
Employees4,524at 2022-03-31dCons.Number of employees
Employees4,451at 2021-03-31dCons.Number of employees
Revenue¥102.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥106.5bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥111.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥84.8bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥47.8bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥7.0bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥4.0bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥11.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥9.9bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥7.4bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥10.9bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥10.4bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥9.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥9.7bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥6.7bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.0bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥3.5bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥189.5bnat 2025-03-31StandaloneAssets
Total assets¥194.7bnat 2024-03-31StandaloneAssets
Total assets¥195.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥186.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥174.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥83.7bnat 2025-03-31StandaloneLiabilities
Total liabilities¥90.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥105.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥104.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥98.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥93.9bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥92.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥25.0bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥23.8bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥385.482024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥407.552023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥280.832022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥207.692021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-143.472020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1802024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1502023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1502022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602021-04-01 → 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¥4,524.55at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,406.11at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,124.25at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,922.86at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,825.59at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio55.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.4%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE9.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE7.0%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,893,841at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,893,841at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,893,841at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,893,841at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,893,841at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,415at 2025-03-31StandaloneNumber of employees
Employees1,391at 2024-03-31StandaloneNumber of employees
Employees1,395at 2023-03-31dStandaloneNumber of employees
Employees1,373at 2022-03-31dStandaloneNumber of employees
Employees1,389at 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 · 75
SegmentItemPeriodValue
Fourreportable segmentcapex2024-04-01 → 2025-03-31¥281m
Fourreportable segmentdepreciation2024-04-01 → 2025-03-31¥336m
Fourreportable segmentemployeesat 2025-03-31227 pure
Fourreportable segmentrevenue2024-04-01 → 2025-03-31¥18.8bn
Fourreportable segmentrevenue external2024-04-01 → 2025-03-31¥18.7bn
Fourreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥32m
Fourreportable segmentsegment assetsat 2025-03-31¥20.0bn
Fourreportable segmentsegment profit2024-04-01 → 2025-03-31¥302m
Onereportable segmentcapex2024-04-01 → 2025-03-31¥13.4bn
Onereportable segmentdepreciation2024-04-01 → 2025-03-31¥4.1bn
Onereportable segmentemployeesat 2025-03-312244 pure
Onereportable segmentrevenue2024-04-01 → 2025-03-31¥132.6bn
Onereportable segmentrevenue external2024-04-01 → 2025-03-31¥51.1bn
Onereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥81.5bn
Onereportable segmentsegment assetsat 2025-03-31¥228.7bn
Onereportable segmentsegment profit2024-04-01 → 2025-03-31¥12.0bn
Threereportable segmentcapex2024-04-01 → 2025-03-31¥524m
Threereportable segmentdepreciation2024-04-01 → 2025-03-31¥1.1bn
Threereportable segmentemployeesat 2025-03-31626 pure
Threereportable segmentrevenue2024-04-01 → 2025-03-31¥70.0bn
Threereportable segmentrevenue external2024-04-01 → 2025-03-31¥69.5bn
Threereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥484m
Threereportable segmentsegment assetsat 2025-03-31¥62.7bn
Threereportable segmentsegment profit2024-04-01 → 2025-03-31¥2.7bn
Tworeportable segmentcapex2024-04-01 → 2025-03-31¥2.8bn
Tworeportable segmentdepreciation2024-04-01 → 2025-03-31¥2.8bn
Tworeportable segmentemployeesat 2025-03-311717 pure
Tworeportable segmentrevenue2024-04-01 → 2025-03-31¥104.7bn
Tworeportable segmentrevenue external2024-04-01 → 2025-03-31¥94.9bn
Tworeportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥9.9bn
Tworeportable segmentsegment assetsat 2025-03-31¥108.3bn
Tworeportable segmentsegment profit2024-04-01 → 2025-03-31¥4.4bn
—segment totalcapex2024-04-01 → 2025-03-31¥17.0bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥8.4bn
—segment totalrevenue2024-04-01 → 2025-03-31¥326.1bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥234.2bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥91.9bn
—segment totalsegment assetsat 2025-03-31¥419.8bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥19.4bn
Fourreportable segmentcapex2023-04-01 → 2024-03-31¥323m
Fourreportable segmentdepreciation2023-04-01 → 2024-03-31¥342m
Fourreportable segmentrevenue2023-04-01 → 2024-03-31¥21.7bn
Fourreportable segmentrevenue external2023-04-01 → 2024-03-31¥21.7bn
Fourreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥12m
Fourreportable segmentsegment assetsat 2024-03-31¥22.0bn
Fourreportable segmentsegment profit2023-04-01 → 2024-03-31¥535m
Onereportable segmentcapex2023-04-01 → 2024-03-31¥5.7bn
Onereportable segmentdepreciation2023-04-01 → 2024-03-31¥4.5bn
Onereportable segmentrevenue2023-04-01 → 2024-03-31¥138.0bn
Onereportable segmentrevenue external2023-04-01 → 2024-03-31¥53.7bn
Onereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥84.4bn
Onereportable segmentsegment assetsat 2024-03-31¥229.4bn
Onereportable segmentsegment profit2023-04-01 → 2024-03-31¥9.4bn
Threereportable segmentcapex2023-04-01 → 2024-03-31¥1.6bn
Threereportable segmentdepreciation2023-04-01 → 2024-03-31¥952m
Threereportable segmentrevenue2023-04-01 → 2024-03-31¥61.1bn
Threereportable segmentrevenue external2023-04-01 → 2024-03-31¥60.4bn
Threereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥667m
Threereportable segmentsegment assetsat 2024-03-31¥59.4bn
Threereportable segmentsegment profit2023-04-01 → 2024-03-31¥2.2bn
Tworeportable segmentcapex2023-04-01 → 2024-03-31¥4.5bn
Tworeportable segmentdepreciation2023-04-01 → 2024-03-31¥2.6bn
Tworeportable segmentrevenue2023-04-01 → 2024-03-31¥100.6bn
Tworeportable segmentrevenue external2023-04-01 → 2024-03-31¥89.6bn
Tworeportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥11.0bn
Tworeportable segmentsegment assetsat 2024-03-31¥110.0bn
Tworeportable segmentsegment profit2023-04-01 → 2024-03-31¥4.8bn
—segment totalcapex2023-04-01 → 2024-03-31¥12.2bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥8.4bn
—segment totalrevenue2023-04-01 → 2024-03-31¥321.4bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥225.4bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥96.1bn
—segment totalsegment assetsat 2024-03-31¥420.7bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥17.0bn
Onereportable segmentemployeesat 2025-03-311415 pure

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

All source rows · 1,666
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociPrior1YearDuration875000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-2037000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration10219000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-2473000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration1319000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration934000000JPY
Other comprehensive incomePrior1YearDuration12413000000JPY
Other comprehensive incomeCurrentYearDuration-3577000000JPY
Comprehensive incomePrior1YearDuration28409000000JPY
Comprehensive incomeCurrentYearDuration10854000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration28393000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration10838000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration16000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration16000000JPY
Net assetsPrior2YearInstant_CapitalStockMember21142000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember37056000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember114714000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-4233000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember168681000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_CapitalSurplusMember23000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_ShareholdersEquityMember23000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-3582000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-3582000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember15981000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember15981000000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-1002000000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-1002000000JPY
Disposal of treasury stockPrior1YearDuration_CapitalSurplusMember11000000JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember36000000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember47000000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember35000000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember12398000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-966000000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember11467000000JPY
Net assetsPrior1YearInstant_CapitalStockMember21142000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember37092000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember127113000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-5199000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember180149000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember15160000000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember12880000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember565000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember28606000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember499000000JPY
Net assetsPrior2YearInstant197787000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration23000000JPY
Dividends from surplusPrior1YearDuration-3582000000JPY
Profit loss attributable to owners of parentPrior1YearDuration15981000000JPY
Purchase of treasury stockPrior1YearDuration-1002000000JPY

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
balance sheet identitynon_consolidated 2024-03-31pass rounding
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