Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥195.8bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥184.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥160.7bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥146.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥132.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥15.4bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥13.4bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥16.3bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥13.5bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥12.6bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥9.1bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥9.4bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥15.5bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥15.7bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥11.5bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.7bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.5bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.6bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11.5bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥12.0bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥185.3bnat 2026-03-31Cons.Assets
Total assets¥183.9bnat 2025-03-31Cons.Assets
Total assets¥161.7bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥135.6bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥124.3bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥60.1bnat 2026-03-31Cons.Liabilities
Total liabilities¥67.4bnat 2025-03-31Cons.Liabilities
Net assets / equity¥125.2bnat 2026-03-31Cons.Net assets
Net assets / equity¥116.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥108.7bnat 2024-03-31vCons.Net assets
Net assets / equity¥101.4bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥99.2bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥35.4bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥34.0bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥34.4bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥33.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.4bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥20.1bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥28.3bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥18.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥18.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥7.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥14.4bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13.9bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥10.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥974m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥6.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥302.972025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥318.912024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥229.772023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.452022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.752021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,261.05at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,035at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,860.19at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,667.12at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,611.64at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio66.8%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio74.6%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE9.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE10.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.3%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees5,358at 2026-03-31Cons.Number of employees
Employees5,338at 2025-03-31Cons.Number of employees
Employees4,528at 2024-03-31vCons.Number of employees
Employees4,261at 2023-03-31vCons.Number of employees
Employees4,120at 2022-03-31vCons.Number of employees
Revenue¥94.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥90.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥83.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥75.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥70.3bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥9.5bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥8.9bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥14.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥9.8bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥8.7bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.6bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.1bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥13.8bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥9.2bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥11.5bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥7.0bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥6.2bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥10.0bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥5.4bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥136.4bnat 2026-03-31StandaloneAssets
Total assets¥138.8bnat 2025-03-31StandaloneAssets
Total assets¥130.9bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥111.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥104.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥36.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥44.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥100.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥94.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥95.8bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥93.9bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥88.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥9.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥11.0bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥302.382025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥184.672024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.462023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥263.052022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.372021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1522025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1602024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2302023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1452022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,638.67at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,480.41at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,524.64at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,475.97at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,324.79at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio73.4%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.7%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE11.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE7.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE6.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE11.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued40,458,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,458,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,458,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued40,458,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued40,458,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees2,269at 2026-03-31StandaloneNumber of employees
Employees2,216at 2025-03-31StandaloneNumber of employees
Employees2,170at 2024-03-31vStandaloneNumber of employees
Employees2,148at 2023-03-31vStandaloneNumber of employees
Employees1,989at 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 · 67
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥6.0bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥6.0bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31−¥713m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥132m
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentcapex2025-04-01 → 2026-03-31¥37m
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥170m
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentemployeesat 2026-03-31572 pure
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥60.6bn
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥60.0bn
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥677m
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment assetsat 2026-03-31¥30.5bn
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.6bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentcapex2025-04-01 → 2026-03-31¥5.4bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥5.4bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentemployeesat 2026-03-314279 pure
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥125.2bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥119.9bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥5.3bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment assetsat 2026-03-31¥133.3bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥11.3bn
Electronic Parts Related Manufacturing Businessreportable segmentcapex2025-04-01 → 2026-03-31¥416m
Electronic Parts Related Manufacturing Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥816m
Electronic Parts Related Manufacturing Businessreportable segmentemployeesat 2026-03-31507 pure
Electronic Parts Related Manufacturing Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥16.0bn
Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥15.9bn
Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥33m
Electronic Parts Related Manufacturing Businessreportable segmentsegment assetsat 2026-03-31¥22.2bn
Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥201.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥195.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥186.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥15.3bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥4.9bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥523m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥131m
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentcapex2024-04-01 → 2025-03-31¥99m
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥183m
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥56.4bn
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥56.0bn
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥341m
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment assetsat 2025-03-31¥29.3bn
Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.1bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentcapex2024-04-01 → 2025-03-31¥5.7bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥5.6bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥118.7bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥114.2bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥4.5bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment assetsat 2025-03-31¥132.0bn
Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥10.3bn
Electronic Parts Related Manufacturing Businessreportable segmentcapex2024-04-01 → 2025-03-31¥450m
Electronic Parts Related Manufacturing Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥738m
Electronic Parts Related Manufacturing Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥14.4bn
Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥14.4bn
Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥41m
Electronic Parts Related Manufacturing Businessreportable segmentsegment assetsat 2025-03-31¥23.2bn
Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥959m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥6.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥189.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥184.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥184.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥13.3bn

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

All source rows · 1,881
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)岸 田 好 彦
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)杉 浦 章 裕
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)日東工業株式会社及びサンテレホン株式会社の売上高の正確性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
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 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)岸 田 好 彦
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)杉 浦 章 裕
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)日東工業株式会社の売上高の正確性
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
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
Net sales (5-year summary)Prior4YearDuration132735000000JPY
Net sales (5-year summary)Prior3YearDuration146698000000JPY
Net sales (5-year summary)Prior2YearDuration160709000000JPY
Net sales (5-year summary)Prior1YearDuration184683000000JPY
Net sales (5-year summary)CurrentYearDuration195783000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration9412000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration9056000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration12566000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration13516000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration16260000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration6607000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration5479000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration8715000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration12097000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration11493000000JPY
Comprehensive income (5-year summary)Prior4YearDuration7332000000JPY
Comprehensive income (5-year summary)Prior3YearDuration6371000000JPY
Comprehensive income (5-year summary)Prior2YearDuration12229000000JPY
Comprehensive income (5-year summary)Prior1YearDuration13224000000JPY
Comprehensive income (5-year summary)CurrentYearDuration14637000000JPY
Net assets (5-year summary)Prior4YearInstant99221000000JPY
Net assets (5-year summary)Prior3YearInstant101370000000JPY
Net assets (5-year summary)Prior2YearInstant108696000000JPY
Net assets (5-year summary)Prior1YearInstant116507000000JPY
Net assets (5-year summary)CurrentYearInstant125238000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 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 assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
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