Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥370.3bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥359.5bn2023-04-01 → 2024-03-31Cons.Revenue IFRS
Revenue¥336.9bn2022-04-01 → 2023-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥282.1bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥273.6bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥21.8bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Operating income¥18.2bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Profit before tax¥23.5bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax¥18.2bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥21.2bn2022-04-01 → 2023-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥8.5bn2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥4.5bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥20.3bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.2bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.9bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥21.0bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Net income¥13.9bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Total assets¥313.3bnat 2025-03-31Cons.Assets IFRS
Total assets¥316.8bnat 2024-03-31Cons.Assets IFRS
Total assets¥299.4bnat 2023-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥280.8bnat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥264.3bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥181.9bnat 2025-03-31Cons.Liabilities IFRS
Total liabilities¥195.6bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥131.4bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥121.2bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥103.7bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥125.1bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥114.8bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥98.8bnat 2023-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥79.5bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥64.6bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥48.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥57.9bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥56.2bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥48.7bnat 2022-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥59.6bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥31.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥33.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥26.6bn2022-04-01 → 2023-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.1bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥35.8bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥21.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥16.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥7.3bn2022-04-01 → 2023-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.8bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥11.8bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥18.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥19.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥14.0bn2022-04-01 → 2023-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥11.3bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥5.3bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥135.172024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥84.342023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥99.272022-04-01 → 2023-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥35.892021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥13.142020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥134.072024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥83.842023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥99.12022-04-01 → 2023-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥35.862021-04-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥845.07at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥761.35at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥604.39at 2023-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥486.26at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥394.33at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio39.9%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio36.2%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.0%at 2023-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio28.3%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio24.5%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE16.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE12.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE18.2%2022-04-01 → 2023-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE8.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE3.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees15,151at 2025-03-31Cons.Number of employees
Employees15,880at 2024-03-31Cons.Number of employees
Employees16,277at 2023-03-31dCons.Number of employees
Employees16,585at 2022-03-31dCons.Number of employees
Employees16,956at 2021-03-31dCons.Number of employees
Revenue¥160.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥164.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥173.1bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥144.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥148.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥6.9bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.7bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥14.7bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥9.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥281m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥20.6bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥10.0bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥21.4bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥10.9bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥5.0bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥3.8bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥212.1bnat 2025-03-31StandaloneAssets
Total assets¥223.8bnat 2024-03-31StandaloneAssets
Total assets¥222.1bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥221.5bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥214.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥118.2bnat 2025-03-31StandaloneLiabilities
Total liabilities¥142.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥94.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥81.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥79.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥76.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥72.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥10.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥15.7bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥142.632024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.872023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.682022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.372021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.922020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥634.74at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥542.67at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥486at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥466.74at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥443.94at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.8%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE24.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE13.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE6.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-5.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued164,000,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued164,000,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued164,000,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued164,000,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued164,000,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,061at 2025-03-31StandaloneNumber of employees
Employees3,089at 2024-03-31StandaloneNumber of employees
Employees3,130at 2023-03-31dStandaloneNumber of employees
Employees3,179at 2022-03-31dStandaloneNumber of employees
Employees3,292at 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 · 69
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥433m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-315 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥7.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥1m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥23.8bn
Entertainment Solutions Sectorreportable segmentcapex2024-04-01 → 2025-03-31¥3.2bn
Entertainment Solutions Sectorreportable segmentemployeesat 2025-03-311107 pure
Entertainment Solutions Sectorreportable segmentrevenue2024-04-01 → 2025-03-31¥57.9bn
Entertainment Solutions Sectorreportable segmentrevenue external2024-04-01 → 2025-03-31¥57.9bn
Entertainment Solutions Sectorreportable segmentsegment assetsat 2025-03-31¥44.9bn
Entertainment Solutions Sectorreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.8bn
Mobility And Telematics Sectorreportable segmentcapex2024-04-01 → 2025-03-31¥18.9bn
Mobility And Telematics Sectorreportable segmentemployeesat 2025-03-3110383 pure
Mobility And Telematics Sectorreportable segmentrevenue2024-04-01 → 2025-03-31¥203.2bn
Mobility And Telematics Sectorreportable segmentrevenue external2024-04-01 → 2025-03-31¥203.2bn
Mobility And Telematics Sectorreportable segmentsegment assetsat 2025-03-31¥165.5bn
Mobility And Telematics Sectorreportable segmentsegment profit2024-04-01 → 2025-03-31¥4.9bn
Safety And Security Sectorreportable segmentcapex2024-04-01 → 2025-03-31¥8.0bn
Safety And Security Sectorreportable segmentemployeesat 2025-03-312347 pure
Safety And Security Sectorreportable segmentrevenue2024-04-01 → 2025-03-31¥100.0bn
Safety And Security Sectorreportable segmentrevenue external2024-04-01 → 2025-03-31¥100.0bn
Safety And Security Sectorreportable segmentsegment assetsat 2025-03-31¥71.6bn
Safety And Security Sectorreportable segmentsegment profit2024-04-01 → 2025-03-31¥18.6bn
—segment totalcapex2024-04-01 → 2025-03-31¥30.1bn
—segment totalrevenue2024-04-01 → 2025-03-31¥361.2bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥361.2bn
—segment totalsegment assetsat 2025-03-31¥282.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥30.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥370.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥370.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥289.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥25.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥437m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31−¥389m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥28.4bn
Entertainment Solutions Sectorreportable segmentcapex2023-04-01 → 2024-03-31¥3.9bn
Entertainment Solutions Sectorreportable segmentrevenue2023-04-01 → 2024-03-31¥56.0bn
Entertainment Solutions Sectorreportable segmentrevenue external2023-04-01 → 2024-03-31¥56.0bn
Entertainment Solutions Sectorreportable segmentsegment assetsat 2024-03-31¥45.4bn
Entertainment Solutions Sectorreportable segmentsegment profit2023-04-01 → 2024-03-31−¥257m
Mobility And Telematics Sectorreportable segmentcapex2023-04-01 → 2024-03-31¥15.3bn
Mobility And Telematics Sectorreportable segmentrevenue2023-04-01 → 2024-03-31¥199.4bn
Mobility And Telematics Sectorreportable segmentrevenue external2023-04-01 → 2024-03-31¥199.4bn
Mobility And Telematics Sectorreportable segmentsegment assetsat 2024-03-31¥169.7bn
Mobility And Telematics Sectorreportable segmentsegment profit2023-04-01 → 2024-03-31¥3.9bn
Safety And Security Sectorreportable segmentcapex2023-04-01 → 2024-03-31¥6.7bn
Safety And Security Sectorreportable segmentrevenue2023-04-01 → 2024-03-31¥93.8bn
Safety And Security Sectorreportable segmentrevenue external2023-04-01 → 2024-03-31¥93.8bn
Safety And Security Sectorreportable segmentsegment assetsat 2024-03-31¥66.9bn
Safety And Security Sectorreportable segmentsegment profit2023-04-01 → 2024-03-31¥16.5bn
—segment totalcapex2023-04-01 → 2024-03-31¥25.9bn
—segment totalrevenue2023-04-01 → 2024-03-31¥349.2bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥349.2bn
—segment totalsegment assetsat 2024-03-31¥282.0bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥20.1bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥359.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥359.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥288.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥19.7bn
Entertainment Solutions Sectorreportable segmentemployeesat 2025-03-31489 pure
Mobility And Telematics Sectorreportable segmentemployeesat 2025-03-311223 pure
Safety And Security Sectorreportable segmentemployeesat 2025-03-31619 pure

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

All source rows · 1,935
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人ト ー マ ツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)孫 延生
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)小野 洋平
Cpa3 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)松井 洋次
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の評価(通算グループ)
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記 「25.法人所得税」
Reference2 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記「4. 重要な会計上の見積り及び判断」
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)有限責任監査法人ト ー マ ツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)孫 延生
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)小野 洋平
Cpa3 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松井 洋次
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「税効果会計関係」
Reference2 kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「重要な会計上の見積り」
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Revenue IFRS (5-year summary)Prior4YearDuration273609000000JPY
Revenue IFRS (5-year summary)Prior3YearDuration282088000000JPY
Revenue IFRS (5-year summary)Prior2YearDuration336910000000JPY
Revenue IFRS (5-year summary)Prior1YearDuration359459000000JPY
Revenue IFRS (5-year summary)CurrentYearDuration370308000000JPY
Profit loss before tax IFRS (5-year summary)Prior4YearDuration4533000000JPY
Profit loss before tax IFRS (5-year summary)Prior3YearDuration8515000000JPY
Profit loss before tax IFRS (5-year summary)Prior2YearDuration21161000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration18245000000JPY
Profit loss before tax IFRS (5-year summary)CurrentYearDuration23490000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior4YearDuration2154000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior3YearDuration5873000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior2YearDuration16229000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration13016000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentYearDuration20276000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior4YearDuration8980000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior3YearDuration15743000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior2YearDuration20376000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YearDuration24761000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)CurrentYearDuration17180000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior4YearInstant64645000000JPY

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 21 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
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