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Annual report

6383.TEDINET S100XT4W
Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks21 of 22 passed
Key figures · 74
MetricValuePeriodScopeSource row
Revenue¥660.7bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥563.2bn2024-04-01 → 2024-12-31Cons.Net sales
Operating income¥100.8bn2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥71.5bn2024-04-01 → 2024-12-31Cons.Operating income
Ordinary income¥104.6bn2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥74.5bn2024-04-01 → 2024-12-31Cons.Ordinary income
Profit before tax¥109.6bn2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥74.5bn2024-04-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥78.1bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥57.1bn2024-04-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income¥78.1bn2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥57.2bn2024-04-01 → 2024-12-31Cons.Profit loss
Total assets¥754.2bnat 2025-12-31Cons.Assets
Total assets¥688.7bnat 2024-12-31Cons.Assets
Total liabilities¥302.6bnat 2025-12-31Cons.Liabilities
Total liabilities¥290.3bnat 2024-12-31Cons.Liabilities
Net assets / equity¥451.6bnat 2025-12-31Cons.Net assets
Net assets / equity¥398.4bnat 2024-12-31Cons.Net assets
Cash and deposits¥261.3bnat 2025-12-31Cons.Cash and deposits
Cash and deposits¥221.5bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥245.3bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥220.4bnat 2024-12-31Cons.Cash and cash equivalents
Operating cash flow¥76.1bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥116.1bn2024-04-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥24.3bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2024-04-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥27.4bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥36.8bn2024-04-01 → 2024-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥212.392025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.212024-04-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥202.512025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥147.112024-04-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥1,228at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,082.71at 2024-12-31Cons.Net assets per share (5-year summary)
Equity ratio59.9%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
ROE18.4%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE15.1%2024-04-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
Employees11,417at 2025-12-31Cons.Number of employees
Employees11,042at 2024-12-31Cons.Number of employees
Revenue¥287.4bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥216.8bn2024-04-01 → 2024-12-31StandaloneNet sales
Operating income¥40.8bn2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥29.5bn2024-04-01 → 2024-12-31StandaloneOperating income
Ordinary income¥66.6bn2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥34.9bn2024-04-01 → 2024-12-31StandaloneOrdinary income
Profit before tax¥70.6bn2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥37.3bn2024-04-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥55.6bn2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥29.3bn2024-04-01 → 2024-12-31StandaloneProfit loss
Total assets¥433.6bnat 2025-12-31StandaloneAssets
Total assets¥396.9bnat 2024-12-31StandaloneAssets
Total liabilities¥158.2bnat 2025-12-31StandaloneLiabilities
Total liabilities¥150.3bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥275.4bnat 2025-12-31StandaloneNet assets
Net assets / equity¥246.6bnat 2024-12-31StandaloneNet assets
Cash and deposits¥105.2bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥82.2bnat 2024-12-31StandaloneCash and deposits
EPS (basic)¥151.242025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.022024-04-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥144.12025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥75.242024-04-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥782025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552024-04-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥748.88at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥670.65at 2024-12-31StandaloneNet assets per share (5-year summary)
Equity ratio63.5%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
ROE21.3%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2024-04-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
Shares issued379,830,000at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued379,830,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Employees3,858at 2025-12-31StandaloneNumber of employees
Employees3,691at 2024-12-31StandaloneNumber 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 · 102
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-01-01 → 2025-12-31¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-01-01 → 2025-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-12-312926 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-12-31¥160.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-12-31¥150.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-12-31¥10.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-12-31¥150.5bn
CFIreportable segmentcapex2025-01-01 → 2025-12-31¥743m
CFIreportable segmentdepreciation2025-01-01 → 2025-12-31¥557m
CFIreportable segmentemployeesat 2025-12-31920 pure
CFIreportable segmentrevenue2025-01-01 → 2025-12-31¥38.9bn
CFIreportable segmentrevenue external2025-01-01 → 2025-12-31¥37.6bn
CFIreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥1.3bn
CFIreportable segmentsegment assetsat 2025-12-31¥35.9bn
Contecreportable segmentcapex2025-01-01 → 2025-12-31¥414m
Contecreportable segmentdepreciation2025-01-01 → 2025-12-31¥308m
Contecreportable segmentemployeesat 2025-12-31475 pure
Contecreportable segmentrevenue2025-01-01 → 2025-12-31¥24.3bn
Contecreportable segmentrevenue external2025-01-01 → 2025-12-31¥20.2bn
Contecreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥4.0bn
Contecreportable segmentsegment assetsat 2025-12-31¥28.2bn
DAIFUKUreportable segmentcapex2025-01-01 → 2025-12-31¥22.8bn
DAIFUKUreportable segmentdepreciation2025-01-01 → 2025-12-31¥3.6bn
DAIFUKUreportable segmentemployeesat 2025-12-313858 pure
DAIFUKUreportable segmentrevenue2025-01-01 → 2025-12-31¥287.4bn
DAIFUKUreportable segmentrevenue external2025-01-01 → 2025-12-31¥246.6bn
DAIFUKUreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥40.8bn
DAIFUKUreportable segmentsegment assetsat 2025-12-31¥433.6bn
DNAreportable segmentcapex2025-01-01 → 2025-12-31¥4.8bn
DNAreportable segmentdepreciation2025-01-01 → 2025-12-31¥1.8bn
DNAreportable segmentemployeesat 2025-12-312965 pure
DNAreportable segmentrevenue2025-01-01 → 2025-12-31¥166.9bn
DNAreportable segmentrevenue external2025-01-01 → 2025-12-31¥165.9bn
DNAreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥966m
DNAreportable segmentsegment assetsat 2025-12-31¥171.1bn
DSAreportable segmentcapex2025-01-01 → 2025-12-31¥386m
DSAreportable segmentdepreciation2025-01-01 → 2025-12-31¥470m
DSAreportable segmentemployeesat 2025-12-31273 pure
DSAreportable segmentrevenue2025-01-01 → 2025-12-31¥41.4bn
DSAreportable segmentrevenue external2025-01-01 → 2025-12-31¥41.0bn
DSAreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥447m
DSAreportable segmentsegment assetsat 2025-12-31¥44.2bn
—segment totalcapex2025-01-01 → 2025-12-31¥29.1bn
—segment totaldepreciation2025-01-01 → 2025-12-31¥6.7bn
—segment totalrevenue2025-01-01 → 2025-12-31¥558.7bn
—segment totalrevenue external2025-01-01 → 2025-12-31¥511.2bn
—segment totalrevenue intersegment2025-01-01 → 2025-12-31¥47.5bn
—segment totalsegment assetsat 2025-12-31¥713.1bn
Total Of Reportable Segments And Otherssegment totalcapex2025-01-01 → 2025-12-31¥33.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-01-01 → 2025-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-12-31¥718.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-12-31¥661.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-12-31¥57.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-12-31¥863.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2024-12-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2024-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-12-31¥113.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-12-31¥102.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-12-31¥11.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥125.9bn
CFIreportable segmentcapex2024-04-01 → 2024-12-31¥896m
CFIreportable segmentdepreciation2024-04-01 → 2024-12-31¥607m
CFIreportable segmentrevenue2024-04-01 → 2024-12-31¥30.4bn
CFIreportable segmentrevenue external2024-04-01 → 2024-12-31¥25.9bn
CFIreportable segmentrevenue intersegment2024-04-01 → 2024-12-31¥4.5bn
CFIreportable segmentsegment assetsat 2024-12-31¥35.9bn
Contecreportable segmentcapex2024-04-01 → 2024-12-31¥366m
Contecreportable segmentdepreciation2024-04-01 → 2024-12-31¥322m
Contecreportable segmentrevenue2024-04-01 → 2024-12-31¥20.2bn
Contecreportable segmentrevenue external2024-04-01 → 2024-12-31¥17.0bn
Contecreportable segmentrevenue intersegment2024-04-01 → 2024-12-31¥3.2bn
Contecreportable segmentsegment assetsat 2024-12-31¥25.8bn
DAIFUKUreportable segmentcapex2024-04-01 → 2024-12-31¥7.1bn
DAIFUKUreportable segmentdepreciation2024-04-01 → 2024-12-31¥2.6bn
DAIFUKUreportable segmentrevenue2024-04-01 → 2024-12-31¥216.8bn
DAIFUKUreportable segmentrevenue external2024-04-01 → 2024-12-31¥188.1bn
DAIFUKUreportable segmentrevenue intersegment2024-04-01 → 2024-12-31¥28.7bn
DAIFUKUreportable segmentsegment assetsat 2024-12-31¥396.9bn
DNAreportable segmentcapex2024-04-01 → 2024-12-31¥3.6bn
DNAreportable segmentdepreciation2024-04-01 → 2024-12-31¥1.6bn
DNAreportable segmentrevenue2024-04-01 → 2024-12-31¥174.7bn
DNAreportable segmentrevenue external2024-04-01 → 2024-12-31¥172.5bn
DNAreportable segmentrevenue intersegment2024-04-01 → 2024-12-31¥2.2bn
DNAreportable segmentsegment assetsat 2024-12-31¥167.7bn
DSAreportable segmentcapex2024-04-01 → 2024-12-31¥301m
DSAreportable segmentdepreciation2024-04-01 → 2024-12-31¥456m
DSAreportable segmentrevenue2024-04-01 → 2024-12-31¥54.2bn
DSAreportable segmentrevenue external2024-04-01 → 2024-12-31¥53.4bn
DSAreportable segmentrevenue intersegment2024-04-01 → 2024-12-31¥790m
DSAreportable segmentsegment assetsat 2024-12-31¥44.5bn
—segment totalcapex2024-04-01 → 2024-12-31¥12.2bn
—segment totaldepreciation2024-04-01 → 2024-12-31¥5.7bn
—segment totalrevenue2024-04-01 → 2024-12-31¥496.2bn
—segment totalrevenue external2024-04-01 → 2024-12-31¥456.8bn
—segment totalrevenue intersegment2024-04-01 → 2024-12-31¥39.4bn
—segment totalsegment assetsat 2024-12-31¥670.9bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2024-12-31¥15.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2024-12-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-12-31¥610.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-12-31¥559.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-12-31¥51.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥796.8bn

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

All source rows · 2,233
ItemContextValueUnit
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember53000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForDividends3Member－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-4000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember31318000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember31313000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember48000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember112000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForDividends3Member7000000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember277000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember30000000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember210874000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember248263000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-30732000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember241003000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember5737000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-152000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember5585000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember246588000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-24297000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-24297000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember55611000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember55611000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-4000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-4000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember53000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember53000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-2536000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-44000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-2581000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-2581000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember31362000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-2536000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-44000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-2581000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember28781000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember272366000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3201000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-196000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3004000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember275370000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember609000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember876000000JPY
Salaries and bonuses sgaPrior1YearDuration_NonConsolidatedMember8441000000JPY
Salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember10852000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember25000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember21000000JPY

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 22 passed
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution partial
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-04-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass