Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥25.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥23.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥20.1bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥19.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥44.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥1.1bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥509m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥636m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥395m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥205m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥5.2bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥775m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥459m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥425m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥434m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.7bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥459m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥27.7bnat 2025-03-31Cons.Assets
Total assets¥27.2bnat 2024-03-31Cons.Assets
Total assets¥25.7bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥25.4bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥26.4bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥17.5bnat 2025-03-31Cons.Liabilities
Total liabilities¥18.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥10.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥9.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2023-03-31dCons.Net assets
Net assets / equity¥7.9bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥7.1bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.5bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥534m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥284m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥817m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥804m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥933m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥337m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥583m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥597m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥35.592024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.652023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.772022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.172021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-112.472020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.322024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.512023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.62022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.972021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥304.11at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥268.84at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥237.4at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥235.25at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥213.41at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio36.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.9%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio26.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE12.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE5.4%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE5.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
Employees960at 2025-03-31Cons.Number of employees
Employees949at 2024-03-31Cons.Number of employees
Employees932at 2023-03-31dCons.Number of employees
Employees917at 2022-03-31dCons.Number of employees
Employees911at 2021-03-31dCons.Number of employees
Revenue¥1.1bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥858m2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥719m2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥819m2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥14m2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income−¥102m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥369m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income−¥87m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥294m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥212m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥74m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥724m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥90m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥145m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥268m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥81m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥314m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥264m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥2.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥20.1bnat 2025-03-31StandaloneAssets
Total assets¥19.6bnat 2024-03-31StandaloneAssets
Total assets¥18.7bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥18.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥18.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥13.6bnat 2025-03-31StandaloneLiabilities
Total liabilities¥13.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥6.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥5.9bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥6.1bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥840mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥675mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥8.082024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.422023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.432022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.022021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-71.162020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.022024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.42023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.32022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.892021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥7.52024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥194.73at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥188.98at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥173.51at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥181.62at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥198.82at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio32.3%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.1%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.2%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued33,924,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,814,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,473,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued33,137,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,890,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees54at 2025-03-31StandaloneNumber of employees
Employees55at 2024-03-31StandaloneNumber of employees
Employees52at 2023-03-31dStandaloneNumber of employees
Employees37at 2022-03-31dStandaloneNumber of employees
Employees39at 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 · 63
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥135m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥94m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥1m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥5.1bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.6bn
Construction Businessreportable segmentcapex2024-04-01 → 2025-03-31¥132m
Construction Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥217m
Construction Businessreportable segmentemployeesat 2025-03-31381 pure
Construction Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥12.1bn
Construction Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥12.1bn
Construction Businessreportable segmentsegment assetsat 2025-03-31¥9.9bn
Construction Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.3bn
Industrial Businessreportable segmentcapex2024-04-01 → 2025-03-31¥155m
Industrial Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥396m
Industrial Businessreportable segmentemployeesat 2025-03-31318 pure
Industrial Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥9.3bn
Industrial Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥9.3bn
Industrial Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1m
Industrial Businessreportable segmentsegment assetsat 2025-03-31¥10.7bn
Industrial Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥875m
Leisurereportable segmentcapex2024-04-01 → 2025-03-31¥334m
Leisurereportable segmentdepreciation2024-04-01 → 2025-03-31¥86m
Leisurereportable segmentemployeesat 2025-03-31180 pure
Leisurereportable segmentrevenue2024-04-01 → 2025-03-31¥3.7bn
Leisurereportable segmentrevenue external2024-04-01 → 2025-03-31¥3.7bn
Leisurereportable segmentsegment assetsat 2025-03-31¥1.9bn
Leisurereportable segmentsegment profit2024-04-01 → 2025-03-31¥437m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥622m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥700m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥25.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥25.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥22.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥2.6bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥196m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥58m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥4.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.4bn
Construction Businessreportable segmentcapex2023-04-01 → 2024-03-31¥340m
Construction Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥198m
Construction Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥9.8bn
Construction Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥9.8bn
Construction Businessreportable segmentsegment assetsat 2024-03-31¥9.5bn
Construction Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥488m
Industrial Businessreportable segmentcapex2023-04-01 → 2024-03-31¥112m
Industrial Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥417m
Industrial Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥10.1bn
Industrial Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥10.1bn
Industrial Businessreportable segmentsegment assetsat 2024-03-31¥11.2bn
Industrial Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥982m
Leisurereportable segmentcapex2023-04-01 → 2024-03-31¥125m
Leisurereportable segmentdepreciation2023-04-01 → 2024-03-31¥60m
Leisurereportable segmentrevenue2023-04-01 → 2024-03-31¥3.5bn
Leisurereportable segmentrevenue external2023-04-01 → 2024-03-31¥3.5bn
Leisurereportable segmentsegment assetsat 2024-03-31¥2.0bn
Leisurereportable segmentsegment profit2023-04-01 → 2024-03-31¥467m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥579m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥676m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥23.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥22.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥1.9bn

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

All source rows · 1,698
ItemContextValueUnit
Effect of exchange rate change on cash and cash equivalentsPrior1YearDuration14000000JPY
Effect of exchange rate change on cash and cash equivalentsCurrentYearDuration43000000JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration237000000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration389000000JPY
Cash and cash equivalentsPrior2YearInstant1329000000JPY
Cash and cash equivalentsPrior1YearInstant1566000000JPY
Cash and cash equivalentsPrior1YearInstant1566000000JPY
Cash and cash equivalentsCurrentYearInstant1956000000JPY
Number of consolidated subsidiariesCurrentYearInstant11
Payrolls allowances and other sgaPrior1YearDuration2048000000JPY
Payrolls allowances and other sgaCurrentYearDuration2173000000JPY
Provision for bonuses sgaPrior1YearDuration139000000JPY
Provision for bonuses sgaCurrentYearDuration158000000JPY
Retirement benefit expenses sgaPrior1YearDuration28000000JPY
Retirement benefit expenses sgaCurrentYearDuration60000000JPY
Research and development expenses sgaPrior1YearDuration211000000JPY
Research and development expenses sgaCurrentYearDuration210000000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E25662-000IndustrialBusinessReportableSegmentMember10071000000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E25662-000ConstructionBusinessReportableSegmentMember9830000000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E25662-000LeisureReportableSegmentMember3450000000JPY
Revenues from external customersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember23352000000JPY
Revenues from external customersPrior1YearDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YearDuration23352000000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E25662-000IndustrialBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E25662-000ConstructionBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E25662-000LeisureReportableSegmentMember-JPY
Transactions with other segmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsPrior1YearDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YearDuration-JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E25662-000IndustrialBusinessReportableSegmentMember10071000000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E25662-000ConstructionBusinessReportableSegmentMember9830000000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E25662-000LeisureReportableSegmentMember3450000000JPY
Net salesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember23352000000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember-JPY
Net salesPrior1YearDuration23352000000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E25662-000IndustrialBusinessReportableSegmentMember982000000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E25662-000ConstructionBusinessReportableSegmentMember488000000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E25662-000LeisureReportableSegmentMember467000000JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember1938000000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember-1428000000JPY
Operating incomePrior1YearDuration509000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E25662-000IndustrialBusinessReportableSegmentMember11213000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E25662-000ConstructionBusinessReportableSegmentMember9528000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E25662-000LeisureReportableSegmentMember2040000000JPY
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember22782000000JPY
AssetsPrior1YearInstant_ReconcilingItemsMember4466000000JPY
AssetsPrior1YearInstant27249000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E25662-000IndustrialBusinessReportableSegmentMember417000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E25662-000ConstructionBusinessReportableSegmentMember198000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E25662-000LeisureReportableSegmentMember60000000JPY

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