Annual report

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
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member16198000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member44
Number of male directors and other officersFilingDateInstant11
Number of female directors and other officersFilingDateInstant3
Ratio of female directors and other officersFilingDateInstant0.214
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000GeshiroHiroshiMember41000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000TeraiTomoakiMember20000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000TakuboHideakiMember20000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000HibiTetsuyaMember31000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000SatoSeijiMember130000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000OzawaYoshiakiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000KanekoKeikoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000GideonFranklinMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000YoshidaHaruyukiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000KanzakiYukiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000SaitoTsukasaMember14000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000MiyajimaTsukasaMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000WadaNobuoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01551-000HakodaEikoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant258000
Number of male directors and other officers proposalFilingDateInstant9
Number of female directors and other officers proposalFilingDateInstant4
Ratio of female directors and other officers proposalFilingDateInstant0.308
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000GeshiroHiroshiMember41000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000TeraiTomoakiMember20000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000TakuboHideakiMember20000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000HibiTetsuyaMember31000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000GideonFranklinMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000YoshidaHaruyukiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000KanzakiYukiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000HongoMayumiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000NakamuraAsukaMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000SaitoTsukasaMember14000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000WadaNobuoMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000HakodaEikoMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E01551-000OokiKazuyaMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant128000
Audit fees reporting companyPrior1YearDuration109000000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration122000000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration21000000JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration15000000JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration130000000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration137000000JPY
Non audit fees totalCurrentYearDuration-JPY
Audit fees reporting company network firmsPrior1YearDuration150000000JPY

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