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Annual report

7291.TEDINET S100W76E
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥120.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥124.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥103.4bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥86.5bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥83.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥2.8bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥2.8bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥2.0bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.9bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥749m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥289m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥399m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥3.1bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥56m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.6bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥8.0bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.0bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥56m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥83.7bnat 2025-03-31Cons.Assets
Total assets¥81.9bnat 2024-03-31Cons.Assets
Total assets¥81.5bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥79.5bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥74.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥49.2bnat 2025-03-31Cons.Liabilities
Total liabilities¥50.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥34.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥31.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥26.2bnat 2023-03-31vCons.Net assets
Net assets / equity¥27.4bnat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥32.9bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥14.9bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥12.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥14.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.6bnat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥12.3bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.6bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥11.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.1bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥959m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.972024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.752023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-188.352022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-419.412021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.352020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,824.28at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,640.38at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,370.54at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,432.03at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,721.28at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio41.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio34.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio44.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE0.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE-13.4%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE-26.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE-3.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees5,736at 2025-03-31Cons.Number of employees
Employees6,112at 2024-03-31Cons.Number of employees
Employees5,944at 2023-03-31vCons.Number of employees
Employees5,855at 2022-03-31vCons.Number of employees
Employees5,997at 2021-03-31dCons.Number of employees
Revenue¥50.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥52.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥42.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥33.1bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Revenue¥34.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.7bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥756m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥3.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥530m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.9bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥2.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥3.6bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.9bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥2.0bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥6.2bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income−¥886m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥44.8bnat 2025-03-31StandaloneAssets
Total assets¥43.0bnat 2024-03-31StandaloneAssets
Total assets¥42.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥40.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥40.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥27.5bnat 2025-03-31StandaloneLiabilities
Total liabilities¥29.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥17.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥14.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥11.6bnat 2023-03-31vStandaloneNet assets
Net assets / equity¥13.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥20.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥3.9bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥190.572024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.752023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-106.612022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-323.72021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-46.032020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥912.08at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥738.21at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥608at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥711.22at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,061.02at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio38.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.7%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE23.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE14.7%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE-16.2%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE-36.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE-4.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued19,410,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,410,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,410,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued19,410,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued19,410,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees981at 2025-03-31StandaloneNumber of employees
Employees1,005at 2024-03-31StandaloneNumber of employees
Employees996at 2023-03-31vStandaloneNumber of employees
Employees1,024at 2022-03-31vStandaloneNumber of employees
Employees1,028at 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 · 75
SegmentItemPeriodValue
Chinareportable segmentcapex2024-04-01 → 2025-03-31¥214m
Chinareportable segmentdepreciation2024-04-01 → 2025-03-31¥689m
Chinareportable segmentemployeesat 2025-03-31730 pure
Chinareportable segmentrevenue2024-04-01 → 2025-03-31¥14.8bn
Chinareportable segmentrevenue external2024-04-01 → 2025-03-31¥13.8bn
Chinareportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥991m
Chinareportable segmentsegment assetsat 2025-03-31¥21.4bn
Chinareportable segmentsegment profit2024-04-01 → 2025-03-31−¥795m
Japanreportable segmentcapex2024-04-01 → 2025-03-31¥1.9bn
Japanreportable segmentdepreciation2024-04-01 → 2025-03-31¥901m
Japanreportable segmentemployeesat 2025-03-31987 pure
Japanreportable segmentrevenue2024-04-01 → 2025-03-31¥50.6bn
Japanreportable segmentrevenue external2024-04-01 → 2025-03-31¥46.0bn
Japanreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥4.5bn
Japanreportable segmentsegment assetsat 2025-03-31¥25.7bn
Japanreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.7bn
North Americareportable segmentcapex2024-04-01 → 2025-03-31¥1.8bn
North Americareportable segmentdepreciation2024-04-01 → 2025-03-31¥2.4bn
North Americareportable segmentemployeesat 2025-03-312864 pure
North Americareportable segmentrevenue2024-04-01 → 2025-03-31¥56.4bn
North Americareportable segmentrevenue external2024-04-01 → 2025-03-31¥56.4bn
North Americareportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥20m
North Americareportable segmentsegment assetsat 2025-03-31¥29.7bn
North Americareportable segmentsegment profit2024-04-01 → 2025-03-31¥537m
Southeast Asiareportable segmentcapex2024-04-01 → 2025-03-31¥275m
Southeast Asiareportable segmentdepreciation2024-04-01 → 2025-03-31¥882m
Southeast Asiareportable segmentemployeesat 2025-03-311155 pure
Southeast Asiareportable segmentrevenue2024-04-01 → 2025-03-31¥15.0bn
Southeast Asiareportable segmentrevenue external2024-04-01 → 2025-03-31¥4.3bn
Southeast Asiareportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥10.7bn
Southeast Asiareportable segmentsegment assetsat 2025-03-31¥12.3bn
Southeast Asiareportable segmentsegment profit2024-04-01 → 2025-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥4.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥136.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥120.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥89.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥2.8bn
Chinareportable segmentcapex2023-04-01 → 2024-03-31¥244m
Chinareportable segmentdepreciation2023-04-01 → 2024-03-31¥833m
Chinareportable segmentrevenue2023-04-01 → 2024-03-31¥17.7bn
Chinareportable segmentrevenue external2023-04-01 → 2024-03-31¥15.9bn
Chinareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.8bn
Chinareportable segmentsegment assetsat 2024-03-31¥22.8bn
Chinareportable segmentsegment profit2023-04-01 → 2024-03-31−¥301m
Japanreportable segmentcapex2023-04-01 → 2024-03-31¥1.1bn
Japanreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.5bn
Japanreportable segmentrevenue2023-04-01 → 2024-03-31¥52.7bn
Japanreportable segmentrevenue external2023-04-01 → 2024-03-31¥47.8bn
Japanreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥4.8bn
Japanreportable segmentsegment assetsat 2024-03-31¥23.5bn
Japanreportable segmentsegment profit2023-04-01 → 2024-03-31¥772m
North Americareportable segmentcapex2023-04-01 → 2024-03-31¥939m
North Americareportable segmentdepreciation2023-04-01 → 2024-03-31¥2.4bn
North Americareportable segmentrevenue2023-04-01 → 2024-03-31¥56.3bn
North Americareportable segmentrevenue external2023-04-01 → 2024-03-31¥56.3bn
North Americareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥36m
North Americareportable segmentsegment assetsat 2024-03-31¥27.5bn
North Americareportable segmentsegment profit2023-04-01 → 2024-03-31¥1.7bn
Southeast Asiareportable segmentcapex2023-04-01 → 2024-03-31¥392m
Southeast Asiareportable segmentdepreciation2023-04-01 → 2024-03-31¥782m
Southeast Asiareportable segmentrevenue2023-04-01 → 2024-03-31¥13.1bn
Southeast Asiareportable segmentrevenue external2023-04-01 → 2024-03-31¥4.2bn
Southeast Asiareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥8.9bn
Southeast Asiareportable segmentsegment assetsat 2024-03-31¥10.9bn
Southeast Asiareportable segmentsegment profit2023-04-01 → 2024-03-31¥790m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥139.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥124.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥15.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥84.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥2.9bn
Japanreportable segmentemployeesat 2025-03-31981 pure

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

All source rows · 1,707
ItemContextValueUnit
Current liabilitiesCurrentYearInstant_NonConsolidatedMember15734000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember5168000000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember4824000000JPY
Long term loans payable to subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember2000000000JPY
Long term loans payable to subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember4000000000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember50000000JPY
Lease obligations nclCurrentYearInstant_NonConsolidatedMember83000000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember2097000000JPY
Provision for retirement benefitsCurrentYearInstant_NonConsolidatedMember2019000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant_NonConsolidatedMember155000000JPY
Provision for share based remuneration for directors and other officers nclCurrentYearInstant_NonConsolidatedMember150000000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember305000000JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember173000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember539000000JPY
Other nclCurrentYearInstant_NonConsolidatedMember535000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember10315000000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember11786000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember29044000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember27521000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember3206000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember3206000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember802000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember802000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember4411000000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember4411000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember5213000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember5213000000JPY
Reserve for reduction of replacement cost of specified propertiesPrior1YearInstant_NonConsolidatedMember69000000JPY
Reserve for reduction of replacement cost of specified propertiesCurrentYearInstant_NonConsolidatedMember69000000JPY
Reserve for advanced depreciation of noncurrent assetsPrior1YearInstant_NonConsolidatedMember107000000JPY
Reserve for advanced depreciation of noncurrent assetsCurrentYearInstant_NonConsolidatedMember107000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember3932000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember7254000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4108000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember7430000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-218000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-219000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember12309000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember15631000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember1685000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember1659000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember1685000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember1659000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember13995000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember17291000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember43039000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember44812000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember52654000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember50568000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember47888000000JPY

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
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