Annual report
7022.TEDINET S100YDDF
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥25.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥23.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥636m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥395m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥205m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥459m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥425m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥434m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥34.1bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥27.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥27.2bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.7bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥21.6bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.5bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.1bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.9bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.4bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥534m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥284m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥817m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥804m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥933m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥780m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥337m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥583m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥597m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥42.74 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.59 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.65 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.77 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.17 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥42.42 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.32 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.51 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.6 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.97 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥371.13 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥304.11 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥268.84 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥237.4 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥235.25 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.5% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.3% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.9% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.6% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,028 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 960 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 949 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 932 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 917 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥1.2bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥858m | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥719m | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥819m | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥82m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥102m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥167m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥87m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥294m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥212m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥74m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥156m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥90m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥222m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥268m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥81m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥314m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥264m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥25.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥20.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥19.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.6bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥18.1bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥13.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.3bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.4bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥5.9bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.1bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥840m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥6.67 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.08 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.42 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.43 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.02 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.62 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.02 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.4 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥9.3 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.89 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥7.5 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥217.77 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥194.73 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥188.98 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥173.51 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥181.62 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 28.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 33,977,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 33,924,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 33,814,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 33,473,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 33,137,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 54 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 54 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 55 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 52 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 37 | at 2022-03-31v | Standalone | Number 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥134m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥108m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥6.8bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥1.6bn |
| Construction Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥198m |
| Construction Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥172m |
| Construction Businessreportable segment | employees | at 2026-03-31 | 414 pure |
| Construction Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥12.5bn |
| Construction Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥12.5bn |
| Construction Businessreportable segment | segment assets | at 2026-03-31 | ¥9.6bn |
| Construction Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Industrial Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥474m |
| Industrial Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥341m |
| Industrial Businessreportable segment | employees | at 2026-03-31 | 344 pure |
| Industrial Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥10.9bn |
| Industrial Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥10.9bn |
| Industrial Businessreportable segment | segment assets | at 2026-03-31 | ¥13.9bn |
| Industrial Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥976m |
| Leisurereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥569m |
| Leisurereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥102m |
| Leisurereportable segment | employees | at 2026-03-31 | 189 pure |
| Leisurereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| Leisurereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| Leisurereportable segment | segment assets | at 2026-03-31 | ¥3.7bn |
| Leisurereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥555m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥616m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥27.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥3.3bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥135m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥94m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥1m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥5.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.6bn |
| Construction Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥132m |
| Construction Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥217m |
| Construction Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥12.1bn |
| Construction Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥12.1bn |
| Construction Businessreportable segment | segment assets | at 2025-03-31 | ¥9.9bn |
| Construction Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Industrial Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥155m |
| Industrial Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥396m |
| Industrial Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.3bn |
| Industrial Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥9.3bn |
| Industrial Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Industrial Businessreportable segment | segment assets | at 2025-03-31 | ¥10.7bn |
| Industrial Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥875m |
| Leisurereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥334m |
| Leisurereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥86m |
| Leisurereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| Leisurereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| Leisurereportable segment | segment assets | at 2025-03-31 | ¥1.9bn |
| Leisurereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥437m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥622m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥700m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥25.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥25.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥22.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,717
| Item | Context | Value | Unit |
|---|---|---|---|
| Name information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000KugeTetsuyaMember | Original text (Japanese)久下 鉄也 | |
| Date of birth information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000KugeTetsuyaMember | 1960-05-05 | |
| Career summary information about directors and corporate auditors proposal (text) | FilingDateInstant_jpcrp030000-asr_E25662-000KugeTetsuyaMember | Text · Plus | |
| Term of office information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000KugeTetsuyaMember | Original text (Japanese)（注)５ | |
| Official title or position information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000YamadaShigeyoshiMember | Original text (Japanese)取締役監査等委員 | |
| Name information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000YamadaShigeyoshiMember | Original text (Japanese)山田 茂善 | |
| Date of birth information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000YamadaShigeyoshiMember | 1954-10-12 | |
| Career summary information about directors and corporate auditors proposal (text) | FilingDateInstant_jpcrp030000-asr_E25662-000YamadaShigeyoshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000YamadaShigeyoshiMember | Original text (Japanese)（注)５ | |
| Official title or position information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000YamahiroTakafumiMember | Original text (Japanese)取締役監査等委員 | |
| Name information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000YamahiroTakafumiMember | Original text (Japanese)山廣 隆文 | |
| Date of birth information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000YamahiroTakafumiMember | 1959-09-09 | |
| Career summary information about directors and corporate auditors proposal (text) | FilingDateInstant_jpcrp030000-asr_E25662-000YamahiroTakafumiMember | Text · Plus | |
| Term of office information about directors and corporate auditors proposal | FilingDateInstant_jpcrp030000-asr_E25662-000YamahiroTakafumiMember | Original text (Japanese)（注)５ | |
| Footnotes directors and corporate auditors proposal (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors proposal (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors proposal (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors proposal (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors proposal (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors proposal (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Footnotes directors and corporate auditors proposal (text) | FilingDateInstant_Row7Member | Text · Plus | |
| Footnotes directors and corporate auditors proposal (text) | FilingDateInstant_Row8Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Note on change of independent auditors audits (text) | CurrentYearDuration | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)㈱タクマ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)三井住友トラストグループ㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)同社は当社の主要取引金融機関であり、良好な取引関係の維持、強化のため、同社株式を保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)京阪神ビルディング㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)同社及びその関係会社は、当社グループ会社の取引先であり、良好な取引関係の維持、強化のため、同社株式を保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)住友不動産㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)同社及びその関係会社は、当社グループ会社の取引先であり、良好な取引関係の維持、強化のため、同社株式を保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)不二製油㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)同社及びその関係会社は、当社グループ会社の取引先であり、良好な取引関係の維持、強化のため、同社株式を保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)㈱三井住友フィナンシャルグループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)同社は当社の主要取引金融機関であり、良好な取引関係の維持、強化のため、同社株式を保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)㈱りそなホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)同社は当社の主要取引金融機関であり、良好な取引関係の維持、強化のため、同社株式を保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)東洋建設㈱ |
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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |