Annual report
7192.TEDINET S100YKHZ
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.0bn | 2025-04-01 → 2026-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥7.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥7.1bn | 2023-04-01 → 2024-03-31v | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥7.3bn | 2022-04-01 → 2023-03-31v | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥7.7bn | 2021-04-01 → 2022-03-31v | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥983m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥874m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥977m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥24.7bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥22.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥21.2bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.1bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥13.3bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.6bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.1bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.2bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.1bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 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 | ¥913m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥385m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥161m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥225m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥38m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥184m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥182m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥645m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥74.12 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.84 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.48 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.17 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.99 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.97 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.5 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥649.09 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥596.95 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥550.12 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥510.62 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥462.46 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 38.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.1% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.8% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.9% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 209 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 205 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 202 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 198 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 201 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥3.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.3bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.2bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.4bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥947m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥727m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥891m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥995m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥935m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.2bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥18.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥17.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.5bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.5bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.8bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.2bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | 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 | ¥1.2bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥64.44 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.42 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.62 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.66 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.69 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.46 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥63.28 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥30 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥574.07 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥531.61 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥502.2 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥461.55 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥413.9 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 41.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.7% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,704,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,704,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,704,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,704,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,704,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 69 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 66 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 67 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 64 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 66 | 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 · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥31m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥31m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | −¥196m |
| House Academeia Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥9m |
| House Academeia Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥17m |
| House Academeia Businessreportable segment | employees | at 2026-03-31 | 15 pure |
| House Academeia Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥681m |
| House Academeia Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥678m |
| House Academeia Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2m |
| House Academeia Businessreportable segment | segment assets | at 2026-03-31 | ¥1.1bn |
| House Academeia Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥85m |
| House Financing Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥14m |
| House Financing Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥64m |
| House Financing Businessreportable segment | employees | at 2026-03-31 | 52 pure |
| House Financing Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| House Financing Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| House Financing Businessreportable segment | segment assets | at 2026-03-31 | ¥19.5bn |
| House Financing Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| House Warranty Liability Insurance Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥37m |
| House Warranty Liability Insurance Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥30m |
| House Warranty Liability Insurance Businessreportable segment | employees | at 2026-03-31 | 118 pure |
| House Warranty Liability Insurance Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| House Warranty Liability Insurance Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| House Warranty Liability Insurance Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥29m |
| House Warranty Liability Insurance Businessreportable segment | segment assets | at 2026-03-31 | ¥4.2bn |
| House Warranty Liability Insurance Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥361m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥61m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥111m |
| —segment total | employees | at 2026-03-31 | 185 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥8.0bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥8.0bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥31m |
| —segment total | segment assets | at 2026-03-31 | ¥24.9bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥42m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥42m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥196m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥630,000 |
| House Academeia Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| House Academeia Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥18m |
| House Academeia Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥634m |
| House Academeia Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥631m |
| House Academeia Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3m |
| House Academeia Businessreportable segment | segment assets | at 2025-03-31 | ¥958m |
| House Academeia Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥61m |
| House Financing Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥180m |
| House Financing Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥70m |
| House Financing Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| House Financing Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| House Financing Businessreportable segment | segment assets | at 2025-03-31 | ¥17.3bn |
| House Financing Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| House Warranty Liability Insurance Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥8m |
| House Warranty Liability Insurance Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥45m |
| House Warranty Liability Insurance Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| House Warranty Liability Insurance Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| House Warranty Liability Insurance Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥40m |
| House Warranty Liability Insurance Businessreportable segment | segment assets | at 2025-03-31 | ¥4.0bn |
| House Warranty Liability Insurance Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥287m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥189m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥132m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥42m |
| —segment total | segment assets | at 2025-03-31 | ¥22.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| House Financing Businessreportable segment | employees | at 2026-03-31 | 52 pure |
| —segment total | employees | at 2026-03-31 | 52 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,292
| Item | Context | Value | Unit |
|---|---|---|---|
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 334167000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 272018000 | JPY |
| Operating accounts receivable ca | Prior1YearInstant_NonConsolidatedMember | 5197190000 | JPY |
| Operating accounts receivable ca | CurrentYearInstant_NonConsolidatedMember | 6462740000 | JPY |
| Operating loans ca | Prior1YearInstant_NonConsolidatedMember | 8540329000 | JPY |
| Operating loans ca | CurrentYearInstant_NonConsolidatedMember | 9733610000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 142884000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 177891000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -2422000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -1509000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 15764542000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 17842284000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 123073000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 110047000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 37702000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 27660000 | JPY |
| Other net ppe | Prior1YearInstant_NonConsolidatedMember | 633000 | JPY |
| Other net ppe | CurrentYearInstant_NonConsolidatedMember | 3422000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 161409000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 141130000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 75625000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 49518000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 75625000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 49518000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 1531000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 1839000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 4000000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 4000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 708910000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 809065000 | JPY |
| Long term deposits | Prior1YearInstant_NonConsolidatedMember | 1034977000 | JPY |
| Long term deposits | CurrentYearInstant_NonConsolidatedMember | 1107269000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 18100000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 5019000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant_NonConsolidatedMember | 250660000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant_NonConsolidatedMember | 248294000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 36212000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 35280000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -4306000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -1000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 2050086000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 2210767000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 2287121000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 2401415000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 18051664000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 20243699000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 34074000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 38045000 | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | 6936470000 | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | 8966040000 | JPY |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |