Annual report
7438.TEDINET S100TPC6
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥76.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥75.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥66.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥59.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥61.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥58.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥56.0bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥49.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥24.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥35.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥29.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥28.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥22m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥992m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥128.02 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.75 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.26 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.6 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.46 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥87.23 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥59.5 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.24 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,327.57 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,227.81 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,170.84 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,110.01 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,071.09 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,373 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,278 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,215 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,140 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,035 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥56.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥55.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥48.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥45.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥48.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥4.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.2bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.1bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.1bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.9bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥2.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥55.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥53.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥52.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥43.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥41.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥23.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥23.7bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥32.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥30.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.3bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥27.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥27.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥112.24 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.17 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.58 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.12 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.63 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥83.55 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.03 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥100.42 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥40 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥31 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥29 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,253.29 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,176.78 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,099.93 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,042.49 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,023.32 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 26,344,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,344,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,344,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,257,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,257,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 801 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 754 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 733 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 721 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 696 | at 2020-03-31d | 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 · 90
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥447m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥868m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥868m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥10.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥54m |
| Electrical Equipmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥8m |
| Electrical Equipmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥52m |
| Electrical Equipmentreportable segment | employees | at 2024-03-31 | 132 pure |
| Electrical Equipmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥10.4bn |
| Electrical Equipmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥10.1bn |
| Electrical Equipmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥264m |
| Electrical Equipmentreportable segment | segment assets | at 2024-03-31 | ¥6.1bn |
| Electrical Equipmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥322m |
| Industrial Materialsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥229m |
| Industrial Materialsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥145m |
| Industrial Materialsreportable segment | employees | at 2024-03-31 | 352 pure |
| Industrial Materialsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥37.6bn |
| Industrial Materialsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥37.2bn |
| Industrial Materialsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥413m |
| Industrial Materialsreportable segment | segment assets | at 2024-03-31 | ¥27.1bn |
| Industrial Materialsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Scaffolding Constructionreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥886m |
| Scaffolding Constructionreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥496m |
| Scaffolding Constructionreportable segment | employees | at 2024-03-31 | 362 pure |
| Scaffolding Constructionreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.8bn |
| Scaffolding Constructionreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.7bn |
| Scaffolding Constructionreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥89m |
| Scaffolding Constructionreportable segment | segment assets | at 2024-03-31 | ¥9.3bn |
| Scaffolding Constructionreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥197m |
| Structural Steel Materialsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5m |
| Structural Steel Materialsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥39m |
| Structural Steel Materialsreportable segment | employees | at 2024-03-31 | 147 pure |
| Structural Steel Materialsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥21.0bn |
| Structural Steel Materialsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥20.9bn |
| Structural Steel Materialsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥101m |
| Structural Steel Materialsreportable segment | segment assets | at 2024-03-31 | ¥8.5bn |
| Structural Steel Materialsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥734m |
| —segment total | employees | at 2024-03-31 | 993 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥77.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥76.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥868m |
| —segment total | segment assets | at 2024-03-31 | ¥51.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.7bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥267m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥459m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥829m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥829m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥7.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥19m |
| Electrical Equipmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥418m |
| Electrical Equipmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥37m |
| Electrical Equipmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.8bn |
| Electrical Equipmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.5bn |
| Electrical Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥268m |
| Electrical Equipmentreportable segment | segment assets | at 2023-03-31 | ¥5.6bn |
| Electrical Equipmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥313m |
| Industrial Materialsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥138m |
| Industrial Materialsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥143m |
| Industrial Materialsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥38.0bn |
| Industrial Materialsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥37.6bn |
| Industrial Materialsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥358m |
| Industrial Materialsreportable segment | segment assets | at 2023-03-31 | ¥27.1bn |
| Industrial Materialsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| Scaffolding Constructionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥606m |
| Scaffolding Constructionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥454m |
| Scaffolding Constructionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.5bn |
| Scaffolding Constructionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.4bn |
| Scaffolding Constructionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥102m |
| Scaffolding Constructionreportable segment | segment assets | at 2023-03-31 | ¥9.2bn |
| Scaffolding Constructionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥3m |
| Structural Steel Materialsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥22m |
| Structural Steel Materialsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥40m |
| Structural Steel Materialsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥20.1bn |
| Structural Steel Materialsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥20.0bn |
| Structural Steel Materialsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥99m |
| Structural Steel Materialsreportable segment | segment assets | at 2023-03-31 | ¥8.5bn |
| Structural Steel Materialsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥675m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥76.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥75.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥829m |
| —segment total | segment assets | at 2023-03-31 | ¥50.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.4bn |
| Industrial Materialsreportable segment | employees | at 2024-03-31 | 274 pure |
| Structural Steel Materialsreportable segment | employees | at 2024-03-31 | 147 pure |
| —segment total | employees | at 2024-03-31 | 421 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,608
| Item | Context | Value | Unit |
|---|---|---|---|
| Deferred tax assets | CurrentYearInstant | 342000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 110000000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 410000000 | JPY |
| Other ioa | Prior1YearInstant | 283000000 | JPY |
| Other ioa | CurrentYearInstant | 347000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -21000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -38000000 | JPY |
| Investments and other assets | Prior1YearInstant | 1070000000 | JPY |
| Investments and other assets | CurrentYearInstant | 1413000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 20761000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 22208000000 | JPY |
| Assets | Prior1YearInstant | 58163000000 | JPY |
| Assets | CurrentYearInstant | 60975000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 5015000000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 4769000000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant | 9738000000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant | 9618000000 | JPY |
| Short term loans payable | Prior1YearInstant | 3610000000 | JPY |
| Short term loans payable | CurrentYearInstant | 3610000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 224000000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 240000000 | JPY |
| Income taxes payable | Prior1YearInstant | 946000000 | JPY |
| Income taxes payable | CurrentYearInstant | 1079000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 878000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 983000000 | JPY |
| Provision for share based remuneration cl | Prior1YearInstant | 18000000 | JPY |
| Provision for share based remuneration cl | CurrentYearInstant | 20000000 | JPY |
| Other cl | Prior1YearInstant | 2198000000 | JPY |
| Other cl | CurrentYearInstant | 2188000000 | JPY |
| Current liabilities | Prior1YearInstant | 22630000000 | JPY |
| Current liabilities | CurrentYearInstant | 22509000000 | JPY |
| Long term loans payable | Prior1YearInstant | 512000000 | JPY |
| Long term loans payable | CurrentYearInstant | 464000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 927000000 | JPY |
| Deferred tax liabilities | CurrentYearInstant | 903000000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant | 178000000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentYearInstant | 178000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 316000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 336000000 | JPY |
| Other ncl | Prior1YearInstant | 311000000 | JPY |
| Other ncl | CurrentYearInstant | 662000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 2247000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 2545000000 | JPY |
| Liabilities | Prior1YearInstant | 24878000000 | JPY |
| Liabilities | CurrentYearInstant | 25054000000 | JPY |
| Capital stock | Prior1YearInstant | 2666000000 | JPY |
| Capital stock | CurrentYearInstant | 2666000000 | JPY |
| Capital surplus | Prior1YearInstant | 2434000000 | JPY |
| Capital surplus | CurrentYearInstant | 2440000000 | JPY |
| Retained earnings | Prior1YearInstant | 28472000000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |