Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100X6GR (2025-11-25).

Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥91.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥93.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥91.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥76.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥70.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥2.3bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥230m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.5bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.3bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥817m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax−¥704m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥411m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥95m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥434m2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥1.9bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥79.3bnat 2025-03-31Cons.Assets
Total assets¥82.0bnat 2024-03-31Cons.Assets
Total assets¥78.7bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥68.7bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥64.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥67.7bnat 2025-03-31Cons.Liabilities
Total liabilities¥71.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥11.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥10.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31vCons.Net assets
Net assets / equity¥10.2bnat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥7.2bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥8.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥7.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.6bnat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥10.7bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥3.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥638m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥125m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥4.9bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.2bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥49.142024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-226.592023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-139.522022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.042021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.92020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,354.74at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,211.21at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,287.38at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,380.52at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,020.95at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio14.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.7%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio11.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-18.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE-10.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE15.0%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE1.5%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees3,681at 2025-03-31Cons.Number of employees
Employees3,751at 2024-03-31Cons.Number of employees
Employees4,091at 2023-03-31vCons.Number of employees
Employees4,156at 2022-03-31vCons.Number of employees
Employees4,499at 2021-03-31dCons.Number of employees
Revenue¥1.8bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥856m2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥826m2022-04-01 → 2023-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥3.2bn2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥2.1bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥1.1bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥149m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥566m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥143m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.8bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥471m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥2.8bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥329m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥2.4bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥402m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥538m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥28.4bnat 2025-03-31StandaloneAssets
Total assets¥34.3bnat 2024-03-31StandaloneAssets
Total assets¥33.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥31.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥24.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥24.9bnat 2025-03-31StandaloneLiabilities
Total liabilities¥27.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.2bnat 2023-03-31vStandaloneNet assets
Net assets / equity¥7.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥7.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥87mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-332.732024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.312023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-311.172022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-55.952021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.242020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥417.07at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥763.54at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥734.82at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,023.95at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,018.32at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio12.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio18.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio18.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-56.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE-35.2%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE-5.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,163,001at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,128,001at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,128,001at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,153,401at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,805,701at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)

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 · 85
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥129m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-31257 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥181m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥253m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥101m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥8.7bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.8bn
Automotive Electronicsreportable segmentcapex2024-04-01 → 2025-03-31¥671m
Automotive Electronicsreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.3bn
Automotive Electronicsreportable segmentemployeesat 2025-03-311050 pure
Automotive Electronicsreportable segmentrevenue2024-04-01 → 2025-03-31¥34.9bn
Automotive Electronicsreportable segmentrevenue external2024-04-01 → 2025-03-31¥34.9bn
Automotive Electronicsreportable segmentsegment assetsat 2025-03-31¥28.3bn
Automotive Electronicsreportable segmentsegment profit2024-04-01 → 2025-03-31¥380m
Energy Solutionsreportable segmentcapex2024-04-01 → 2025-03-31¥140m
Energy Solutionsreportable segmentdepreciation2024-04-01 → 2025-03-31¥167m
Energy Solutionsreportable segmentemployeesat 2025-03-31270 pure
Energy Solutionsreportable segmentrevenue2024-04-01 → 2025-03-31¥24.5bn
Energy Solutionsreportable segmentrevenue external2024-04-01 → 2025-03-31¥24.5bn
Energy Solutionsreportable segmentsegment assetsat 2025-03-31¥13.9bn
Energy Solutionsreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.8bn
Home Electronicsreportable segmentcapex2024-04-01 → 2025-03-31¥243m
Home Electronicsreportable segmentdepreciation2024-04-01 → 2025-03-31¥515m
Home Electronicsreportable segmentemployeesat 2025-03-311883 pure
Home Electronicsreportable segmentrevenue2024-04-01 → 2025-03-31¥31.0bn
Home Electronicsreportable segmentrevenue external2024-04-01 → 2025-03-31¥31.0bn
Home Electronicsreportable segmentsegment assetsat 2025-03-31¥26.0bn
Home Electronicsreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.1bn
Total Of Reportable Segmentsreportable segmentcapex2024-04-01 → 2025-03-31¥1.1bn
Total Of Reportable Segmentsreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.9bn
Total Of Reportable Segmentsreportable segmentrevenue2024-04-01 → 2025-03-31¥90.4bn
Total Of Reportable Segmentsreportable segmentrevenue external2024-04-01 → 2025-03-31¥90.4bn
Total Of Reportable Segmentsreportable segmentsegment assetsat 2025-03-31¥68.2bn
Total Of Reportable Segmentsreportable segmentsegment profit2024-04-01 → 2025-03-31¥4.3bn
—segment totalemployeesat 2025-03-313681 pure
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥91.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥91.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥70.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥147m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥141m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31−¥68m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥169m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥97m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥10.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥2.1bn
Automotive Electronicsreportable segmentcapex2023-04-01 → 2024-03-31¥3.3bn
Automotive Electronicsreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.9bn
Automotive Electronicsreportable segmentrevenue2023-04-01 → 2024-03-31¥32.9bn
Automotive Electronicsreportable segmentrevenue external2023-04-01 → 2024-03-31¥32.9bn
Automotive Electronicsreportable segmentsegment assetsat 2024-03-31¥29.8bn
Automotive Electronicsreportable segmentsegment profit2023-04-01 → 2024-03-31−¥899m
Energy Solutionsreportable segmentcapex2023-04-01 → 2024-03-31¥571m
Energy Solutionsreportable segmentdepreciation2023-04-01 → 2024-03-31¥202m
Energy Solutionsreportable segmentrevenue2023-04-01 → 2024-03-31¥22.7bn
Energy Solutionsreportable segmentrevenue external2023-04-01 → 2024-03-31¥22.7bn
Energy Solutionsreportable segmentsegment assetsat 2024-03-31¥16.4bn
Energy Solutionsreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.3bn
Home Electronicsreportable segmentcapex2023-04-01 → 2024-03-31¥334m
Home Electronicsreportable segmentdepreciation2023-04-01 → 2024-03-31¥547m
Home Electronicsreportable segmentrevenue2023-04-01 → 2024-03-31¥36.4bn
Home Electronicsreportable segmentrevenue external2023-04-01 → 2024-03-31¥36.4bn
Home Electronicsreportable segmentsegment assetsat 2024-03-31¥23.0bn
Home Electronicsreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.0bn
Total Of Reportable Segmentsreportable segmentcapex2023-04-01 → 2024-03-31¥4.2bn
Total Of Reportable Segmentsreportable segmentdepreciation2023-04-01 → 2024-03-31¥2.6bn
Total Of Reportable Segmentsreportable segmentrevenue2023-04-01 → 2024-03-31¥92.0bn
Total Of Reportable Segmentsreportable segmentrevenue external2023-04-01 → 2024-03-31¥92.0bn
Total Of Reportable Segmentsreportable segmentsegment assetsat 2024-03-31¥69.2bn
Total Of Reportable Segmentsreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥93.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥93.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥71.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥2.3bn

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

All source rows · 1,733
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)仰星監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)許     仁  九
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)西  田  直  樹
Cpa3 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)大  川  泰  広
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)固定資産に係る減損損失の認識の要否に関する判断の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)
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)仰星監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)許     仁  九
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)西  田  直  樹
Cpa3 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大  川  泰  広
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社投融資の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(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
Net sales (5-year summary)Prior4YearDuration70639000000JPY
Net sales (5-year summary)Prior3YearDuration76271000000JPY
Net sales (5-year summary)Prior2YearDuration91106000000JPY
Net sales (5-year summary)Prior1YearDuration93334000000JPY
Net sales (5-year summary)CurrentYearDuration91724000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration2470000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1268000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration-817000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1313000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration1467000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration95000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1287000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-1075000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-1897000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration411000000JPY
Comprehensive income (5-year summary)Prior4YearDuration921000000JPY
Comprehensive income (5-year summary)Prior3YearDuration2164000000JPY
Comprehensive income (5-year summary)Prior2YearDuration-388000000JPY
Comprehensive income (5-year summary)Prior1YearDuration-513000000JPY
Comprehensive income (5-year summary)CurrentYearDuration1363000000JPY
Net assets (5-year summary)Prior4YearInstant7185000000JPY
Net assets (5-year summary)Prior3YearInstant10176000000JPY
Net assets (5-year summary)Prior2YearInstant10903000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
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