Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥356.9bn2025-04-01 → 2026-03-31Cons.Revenue IFRS
Revenue¥370.3bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥359.5bn2023-04-01 → 2024-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥336.9bn2022-04-01 → 2023-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥282.1bn2021-04-01 → 2022-03-31vCons.Revenue IFRS (5-year summary)
Operating income¥20.5bn2025-04-01 → 2026-03-31Cons.Operating profit loss IFRS
Operating income¥21.8bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Profit before tax¥21.7bn2025-04-01 → 2026-03-31Cons.Profit loss before tax IFRS
Profit before tax¥23.5bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax¥18.2bn2023-04-01 → 2024-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥21.2bn2022-04-01 → 2023-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥8.5bn2021-04-01 → 2022-03-31vCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥16.8bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent IFRS
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 → 2024-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥16.2bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.9bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥17.0bn2025-04-01 → 2026-03-31Cons.Profit loss IFRS
Net income¥21.0bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Total assets¥347.6bnat 2026-03-31Cons.Assets IFRS
Total assets¥313.3bnat 2025-03-31Cons.Assets IFRS
Total assets¥316.8bnat 2024-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥299.4bnat 2023-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥280.8bnat 2022-03-31vCons.Total assets IFRS (5-year summary)
Total liabilities¥197.9bnat 2026-03-31Cons.Liabilities IFRS
Total liabilities¥181.9bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥149.7bnat 2026-03-31Cons.Equity IFRS
Net assets / equity¥131.4bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥121.2bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥143.8bnat 2026-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥125.1bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥114.8bnat 2024-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥98.8bnat 2023-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥79.5bnat 2022-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥65.7bnat 2026-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥48.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥57.9bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Cash & equivalents¥56.2bnat 2023-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥48.7bnat 2022-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥33.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities IFRS
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 → 2024-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥26.6bn2022-04-01 → 2023-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.1bn2021-04-01 → 2022-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥22.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing activities IFRS
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 → 2024-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.3bn2022-04-01 → 2023-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.8bn2021-04-01 → 2022-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥1.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities IFRS
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 → 2024-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥14.0bn2022-04-01 → 2023-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥11.3bn2021-04-01 → 2022-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥115.212025-04-01 → 2026-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥135.172024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥84.342023-04-01 → 2024-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥99.272022-04-01 → 2023-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥35.892021-04-01 → 2022-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥111.622025-04-01 → 2026-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥134.072024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥83.842023-04-01 → 2024-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥99.12022-04-01 → 2023-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥35.862021-04-01 → 2022-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,017.71at 2026-03-31Cons.Equity to asset ratio 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 2024-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥604.39at 2023-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥486.26at 2022-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio41.4%at 2026-03-31Cons.Ratio of owners equity to gross assets 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 2024-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.0%at 2023-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio28.3%at 2022-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE12.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity 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 → 2024-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE18.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE8.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity IFRS (5-year summary)
Employees15,229at 2026-03-31Cons.Number of employees
Employees15,151at 2025-03-31Cons.Number of employees
Employees15,880at 2024-03-31vCons.Number of employees
Employees16,277at 2023-03-31vCons.Number of employees
Employees16,585at 2022-03-31vCons.Number of employees
Revenue¥139.9bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥160.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥164.6bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥173.1bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥144.1bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.4bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥6.9bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥5.3bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥14.7bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥9.4bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.0bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.7bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥20.6bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥3.7bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥21.4bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥10.9bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥5.0bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.4bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥233.5bnat 2026-03-31StandaloneAssets
Total assets¥212.1bnat 2025-03-31StandaloneAssets
Total assets¥223.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥222.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥221.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥146.0bnat 2026-03-31StandaloneLiabilities
Total liabilities¥118.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥87.5bnat 2026-03-31StandaloneNet assets
Net assets / equity¥94.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥81.8bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥79.5bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥76.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥22.6bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥10.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥25.732025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.632024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.872023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.682022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.372021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.842025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥182025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥619.27at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥486at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥466.74at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio37.5%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE4.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE24.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE13.6%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.4%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued161,564,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued164,000,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued164,000,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued164,000,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued164,000,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees3,125at 2026-03-31StandaloneNumber of employees
Employees3,061at 2025-03-31StandaloneNumber of employees
Employees3,089at 2024-03-31vStandaloneNumber of employees
Employees3,130at 2023-03-31vStandaloneNumber of employees
Employees3,179at 2022-03-31vStandaloneNumber 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 segmentscapex2025-04-01 → 2026-03-31¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-310 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-03-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31¥226m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥39.3bn
Entertainment Solutions Sectorreportable segmentcapex2025-04-01 → 2026-03-31¥2.5bn
Entertainment Solutions Sectorreportable segmentemployeesat 2026-03-311060 pure
Entertainment Solutions Sectorreportable segmentrevenue2025-04-01 → 2026-03-31¥56.8bn
Entertainment Solutions Sectorreportable segmentrevenue external2025-04-01 → 2026-03-31¥56.8bn
Entertainment Solutions Sectorreportable segmentsegment assetsat 2026-03-31¥41.9bn
Entertainment Solutions Sectorreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.5bn
Mobility And Telematics Sectorreportable segmentcapex2025-04-01 → 2026-03-31¥15.1bn
Mobility And Telematics Sectorreportable segmentemployeesat 2026-03-3110590 pure
Mobility And Telematics Sectorreportable segmentrevenue2025-04-01 → 2026-03-31¥195.7bn
Mobility And Telematics Sectorreportable segmentrevenue external2025-04-01 → 2026-03-31¥195.7bn
Mobility And Telematics Sectorreportable segmentsegment assetsat 2026-03-31¥180.2bn
Mobility And Telematics Sectorreportable segmentsegment profit2025-04-01 → 2026-03-31¥5.4bn
Safety And Security Sectorreportable segmentcapex2025-04-01 → 2026-03-31¥6.7bn
Safety And Security Sectorreportable segmentemployeesat 2026-03-312236 pure
Safety And Security Sectorreportable segmentrevenue2025-04-01 → 2026-03-31¥94.7bn
Safety And Security Sectorreportable segmentrevenue external2025-04-01 → 2026-03-31¥94.7bn
Safety And Security Sectorreportable segmentsegment assetsat 2026-03-31¥78.3bn
Safety And Security Sectorreportable segmentsegment profit2025-04-01 → 2026-03-31¥12.7bn
—segment totalcapex2025-04-01 → 2026-03-31¥24.3bn
—segment totalrevenue2025-04-01 → 2026-03-31¥347.3bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥347.3bn
—segment totalsegment assetsat 2026-03-31¥300.4bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥20.7bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥356.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥356.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥308.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥20.9bn
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 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 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 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 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
Entertainment Solutions Sectorreportable segmentemployeesat 2026-03-31479 pure
Mobility And Telematics Sectorreportable segmentemployeesat 2026-03-311216 pure
Safety And Security Sectorreportable segmentemployeesat 2026-03-31758 pure

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

All source rows · 1,942
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)石 山 健太郎
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)小野洋平
Cpa3 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)松井洋次
Audit opinion consolidated (text)FilingDateInstantText · Plus
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)石 山 健太郎
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)小野洋平
Cpa3 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松井洋次
Audit opinion non consolidated (text)FilingDateInstantText · Plus
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)Prior4YearDuration282088000000JPY
Revenue IFRS (5-year summary)Prior3YearDuration336910000000JPY
Revenue IFRS (5-year summary)Prior2YearDuration359459000000JPY
Revenue IFRS (5-year summary)Prior1YearDuration370308000000JPY
Revenue IFRS (5-year summary)CurrentYearDuration356865000000JPY
Profit loss before tax IFRS (5-year summary)Prior4YearDuration8515000000JPY
Profit loss before tax IFRS (5-year summary)Prior3YearDuration21161000000JPY
Profit loss before tax IFRS (5-year summary)Prior2YearDuration18245000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration23490000000JPY
Profit loss before tax IFRS (5-year summary)CurrentYearDuration21660000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior4YearDuration5873000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior3YearDuration16229000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior2YearDuration13016000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration20276000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentYearDuration16787000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior4YearDuration15743000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior3YearDuration20376000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior2YearDuration24761000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YearDuration17180000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass