Annual report

Period2024-04-01 → 2025-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100W5F7. Amended by S100YIC2 (2026-06-23).

Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥2.16T2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥2.32T2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥2.55T2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥2.50T2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥2.43T2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥27.3bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income−¥20.3bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥17.7bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥7.1bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥30.5bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥115.0bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥63.2bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥53.6bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax−¥137.6bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥36.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥150.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥260.8bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥74.0bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥53.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥35.8bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥150.1bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥1.45Tat 2025-03-31Cons.Assets
Total assets¥1.59Tat 2024-03-31Cons.Assets
Total assets¥1.77Tat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥1.96Tat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥1.93Tat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.29Tat 2025-03-31Cons.Liabilities
Total liabilities¥1.43Tat 2024-03-31Cons.Liabilities
Net assets / equity¥167.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥157.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥222.4bnat 2023-03-31vCons.Net assets
Net assets / equity¥469.3bnat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥364.1bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥279.3bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥227.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥242.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥219.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥206.6bnat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥239.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥292.8bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥124.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥14.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥75.2bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥204.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥103.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥10.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥41.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥31.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥14.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥74.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥149.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥18.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥124.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥76.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥55.592024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-230.992023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-407.312022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.142021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.22020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥236.2at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥219.35at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥321.05at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥743.7at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥573.59at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio10.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio9.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.8%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio23.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio18.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE24.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-85.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE-78.7%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE18.4%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE17.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees40,123at 2025-03-31Cons.Number of employees
Employees43,445at 2024-03-31Cons.Number of employees
Employees46,200at 2023-03-31vCons.Number of employees
Employees47,941at 2022-03-31vCons.Number of employees
Employees50,478at 2021-03-31dCons.Number of employees
Revenue¥539.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥527.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥555.5bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥563.0bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.18T2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥4.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥123.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.7bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥66.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥23.3bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥98.7bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥62.8bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥20.4bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥104.7bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥36.7bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥112.1bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥142.8bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥81.6bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income−¥12.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥892.0bnat 2025-03-31StandaloneAssets
Total assets¥1.05Tat 2024-03-31StandaloneAssets
Total assets¥1.20Tat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.39Tat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.44Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.04Tat 2025-03-31StandaloneLiabilities
Total liabilities¥1.14Tat 2024-03-31StandaloneLiabilities
Net assets / equity−¥146.6bnat 2025-03-31StandaloneNet assets
Net assets / equity−¥90.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥5.7bnat 2023-03-31vStandaloneNet assets
Net assets / equity¥128.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥57.1bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥94.0bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥34.9bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-56.562024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-172.652023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-222.922022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥133.582021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-20.692020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥-227.8at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-141.01at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8.4at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥209.88at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥93.08at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio-16.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-8.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio0.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio9.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio4.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-213.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE88.2%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE-9.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued650,406,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued650,406,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued650,406,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued611,952,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued611,952,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees5,636at 2025-03-31StandaloneNumber of employees
Employees5,029at 2024-03-31StandaloneNumber of employees
Employees5,321at 2023-03-31vStandaloneNumber of employees
Employees5,674at 2022-03-31vStandaloneNumber of employees
Employees6,419at 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 · 106
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥9.0bn
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥2.3bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥29.7bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥29.7bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥477.8bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥19.6bn
Display Devicereportable segmentcapex2024-04-01 → 2025-03-31¥10.3bn
Display Devicereportable segmentdepreciation2024-04-01 → 2025-03-31¥6.3bn
Display Devicereportable segmentemployeesat 2025-03-317983 pure
Display Devicereportable segmentrevenue2024-04-01 → 2025-03-31¥507.1bn
Display Devicereportable segmentrevenue external2024-04-01 → 2025-03-31¥495.3bn
Display Devicereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥11.9bn
Display Devicereportable segmentsegment assetsat 2025-03-31¥261.5bn
Display Devicereportable segmentsegment profit2024-04-01 → 2025-03-31−¥40.5bn
Electronic Devicereportable segmentcapex2024-04-01 → 2025-03-31¥2.1bn
Electronic Devicereportable segmentdepreciation2024-04-01 → 2025-03-31¥10.4bn
Electronic Devicereportable segmentemployeesat 2025-03-313946 pure
Electronic Devicereportable segmentrevenue2024-04-01 → 2025-03-31¥202.3bn
Electronic Devicereportable segmentrevenue external2024-04-01 → 2025-03-31¥186.9bn
Electronic Devicereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥15.4bn
Electronic Devicereportable segmentsegment assetsat 2025-03-31¥79.0bn
Electronic Devicereportable segmentsegment profit2024-04-01 → 2025-03-31¥5.8bn
Smart Life And Energyreportable segmentcapex2024-04-01 → 2025-03-31¥7.4bn
Smart Life And Energyreportable segmentdepreciation2024-04-01 → 2025-03-31¥6.6bn
Smart Life And Energyreportable segmentemployeesat 2025-03-317990 pure
Smart Life And Energyreportable segmentrevenue2024-04-01 → 2025-03-31¥461.4bn
Smart Life And Energyreportable segmentrevenue external2024-04-01 → 2025-03-31¥460.0bn
Smart Life And Energyreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.4bn
Smart Life And Energyreportable segmentsegment assetsat 2025-03-31¥185.4bn
Smart Life And Energyreportable segmentsegment profit2024-04-01 → 2025-03-31¥20.3bn
Smart Officereportable segmentcapex2024-04-01 → 2025-03-31¥18.2bn
Smart Officereportable segmentdepreciation2024-04-01 → 2025-03-31¥11.7bn
Smart Officereportable segmentemployeesat 2025-03-3113397 pure
Smart Officereportable segmentrevenue2024-04-01 → 2025-03-31¥680.6bn
Smart Officereportable segmentrevenue external2024-04-01 → 2025-03-31¥679.7bn
Smart Officereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥870m
Smart Officereportable segmentsegment assetsat 2025-03-31¥308.2bn
Smart Officereportable segmentsegment profit2024-04-01 → 2025-03-31¥42.6bn
Universal Networkreportable segmentcapex2024-04-01 → 2025-03-31¥5.7bn
Universal Networkreportable segmentdepreciation2024-04-01 → 2025-03-31¥8.1bn
Universal Networkreportable segmentemployeesat 2025-03-315400 pure
Universal Networkreportable segmentrevenue2024-04-01 → 2025-03-31¥338.5bn
Universal Networkreportable segmentrevenue external2024-04-01 → 2025-03-31¥338.3bn
Universal Networkreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥221m
Universal Networkreportable segmentsegment assetsat 2025-03-31¥141.7bn
Universal Networkreportable segmentsegment profit2024-04-01 → 2025-03-31¥18.7bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥43.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥43.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥2.19T
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥2.16T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥29.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥975.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥46.9bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥2.5bn
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥5.1bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥40.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥40.7bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥610.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥16.6bn
Display Devicereportable segmentcapex2023-04-01 → 2024-03-31¥22.1bn
Display Devicereportable segmentdepreciation2023-04-01 → 2024-03-31¥11.9bn
Display Devicereportable segmentrevenue2023-04-01 → 2024-03-31¥615.0bn
Display Devicereportable segmentrevenue external2023-04-01 → 2024-03-31¥595.3bn
Display Devicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥19.7bn
Display Devicereportable segmentsegment assetsat 2024-03-31¥257.8bn
Display Devicereportable segmentsegment profit2023-04-01 → 2024-03-31−¥83.3bn
Electronic Devicereportable segmentcapex2023-04-01 → 2024-03-31¥11.6bn
Electronic Devicereportable segmentdepreciation2023-04-01 → 2024-03-31¥14.7bn
Electronic Devicereportable segmentrevenue2023-04-01 → 2024-03-31¥401.2bn
Electronic Devicereportable segmentrevenue external2023-04-01 → 2024-03-31¥384.8bn
Electronic Devicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥16.4bn
Electronic Devicereportable segmentsegment assetsat 2024-03-31¥133.5bn
Electronic Devicereportable segmentsegment profit2023-04-01 → 2024-03-31¥13.2bn
Smart Life And Energyreportable segmentcapex2023-04-01 → 2024-03-31¥5.1bn
Smart Life And Energyreportable segmentdepreciation2023-04-01 → 2024-03-31¥5.4bn
Smart Life And Energyreportable segmentrevenue2023-04-01 → 2024-03-31¥452.5bn
Smart Life And Energyreportable segmentrevenue external2023-04-01 → 2024-03-31¥450.3bn
Smart Life And Energyreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.3bn
Smart Life And Energyreportable segmentsegment assetsat 2024-03-31¥183.7bn
Smart Life And Energyreportable segmentsegment profit2023-04-01 → 2024-03-31¥27.8bn
Smart Officereportable segmentcapex2023-04-01 → 2024-03-31¥14.3bn
Smart Officereportable segmentdepreciation2023-04-01 → 2024-03-31¥11.8bn
Smart Officereportable segmentrevenue2023-04-01 → 2024-03-31¥582.0bn
Smart Officereportable segmentrevenue external2023-04-01 → 2024-03-31¥580.0bn
Smart Officereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.0bn
Smart Officereportable segmentsegment assetsat 2024-03-31¥269.4bn
Smart Officereportable segmentsegment profit2023-04-01 → 2024-03-31¥29.7bn
Universal Networkreportable segmentcapex2023-04-01 → 2024-03-31¥6.4bn
Universal Networkreportable segmentdepreciation2023-04-01 → 2024-03-31¥9.6bn
Universal Networkreportable segmentrevenue2023-04-01 → 2024-03-31¥311.9bn
Universal Networkreportable segmentrevenue external2023-04-01 → 2024-03-31¥311.5bn
Universal Networkreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥406m
Universal Networkreportable segmentsegment assetsat 2024-03-31¥135.0bn
Universal Networkreportable segmentsegment profit2023-04-01 → 2024-03-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥59.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥53.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥2.36T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥2.32T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥40.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥979.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31−¥3.8bn
Display Devicereportable segmentemployeesat 2025-03-31315 pure
Electronic Devicereportable segmentemployeesat 2025-03-3115 pure
Smart Life And Energyreportable segmentemployeesat 2025-03-311179 pure
Smart Officereportable segmentemployeesat 2025-03-311543 pure
Universal Networkreportable segmentemployeesat 2025-03-311392 pure

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

All source rows · 1,952
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)PwC Japan有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)木  下  昌  久
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)内  薗  仁  美
Cpa3 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)谷  吉  英  樹
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)中小型液晶事業に係る固定資産の減損損失の認識及び測定
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表 注記事項(連結損益計算書関係)※11減損損失の内訳
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)継続企業の前提に関する重要な不確実性の有無の判断
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)連結財務諸表 注記事項(連結貸借対照表関係)※7財務制限条項
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · 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)PwC Japan有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)木  下  昌  久
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)内  薗  仁  美
Cpa3 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)谷  吉  英  樹
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)継続企業の前提に関する重要な不確実性の有無の判断
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)財務諸表 注記事項(貸借対照表関係)※5財務制限条項
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant2
Net sales (5-year summary)Prior4YearDuration2425910000000JPY
Net sales (5-year summary)Prior3YearDuration2495588000000JPY
Net sales (5-year summary)Prior2YearDuration2548117000000JPY
Net sales (5-year summary)Prior1YearDuration2321921000000JPY
Net sales (5-year summary)CurrentYearDuration2160146000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration63175000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration114964000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration-30487000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration-7084000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration17653000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration53263000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration73991000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-260840000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-149980000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration36095000000JPY
Comprehensive income (5-year summary)Prior4YearDuration105060000000JPY
Comprehensive income (5-year summary)Prior3YearDuration123752000000JPY
Comprehensive income (5-year summary)Prior2YearDuration-262369000000JPY
Comprehensive income (5-year summary)Prior1YearDuration-64418000000JPY
Comprehensive income (5-year summary)CurrentYearDuration10050000000JPY

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 rounding
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