Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥43.1bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥40.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥38.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥39.9bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥42.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥531m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥155m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥843m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥492m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income−¥132m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥482m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥934m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥1.0bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥867m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥668m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥527m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥14m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥601m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥568m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥668m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥527m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥33.1bnat 2026-03-31Cons.Assets
Total assets¥32.8bnat 2025-03-31Cons.Assets
Total assets¥32.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥31.4bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥31.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2026-03-31Cons.Liabilities
Total liabilities¥10.4bnat 2025-03-31Cons.Liabilities
Net assets / equity¥23.7bnat 2026-03-31Cons.Net assets
Net assets / equity¥22.4bnat 2025-03-31Cons.Net assets
Net assets / equity¥22.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥21.8bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥21.3bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥7.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥5.4bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.4bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥354m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥6m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥739m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥235m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥22m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥57m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥742m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥798m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥732m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥718m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥341m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥34.372025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.252024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.752023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.092022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.962021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,220.01at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,158.24at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,160.12at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,126.91at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,099.99at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio71.7%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE2.9%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE2.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE0.1%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE2.8%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE2.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees430at 2026-03-31Cons.Number of employees
Employees423at 2025-03-31Cons.Number of employees
Employees433at 2024-03-31vCons.Number of employees
Employees437at 2023-03-31vCons.Number of employees
Employees435at 2022-03-31vCons.Number of employees
Revenue¥39.6bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥37.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥34.7bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥36.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥38.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥49m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥278m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥256m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥68m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥762m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥30m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥540m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥438m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥409m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥291m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥261m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥427m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥341m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥170m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥30.2bnat 2026-03-31StandaloneAssets
Total assets¥29.4bnat 2025-03-31StandaloneAssets
Total assets¥29.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥28.9bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥28.6bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥9.5bnat 2026-03-31StandaloneLiabilities
Total liabilities¥9.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥20.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥20.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥20.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥20.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥20.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.8bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥15.012025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.482024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.092023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.642022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.672021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,067.73at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,044.65at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,062.33at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,068.14at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,056.65at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio68.5%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.4%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE1.4%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE1.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.7%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE0.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued20,214,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,214,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,214,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued20,214,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued20,214,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees330at 2026-03-31StandaloneNumber of employees
Employees321at 2025-03-31StandaloneNumber of employees
Employees332at 2024-03-31vStandaloneNumber of employees
Employees340at 2023-03-31vStandaloneNumber of employees
Employees327at 2022-03-31vStandaloneNumber 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 · 145
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥24m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥65m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥2.3bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥10.6bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥1.3bn
Chubu Regionreportable segmentcapex2025-04-01 → 2026-03-31¥10m
Chubu Regionreportable segmentdepreciation2025-04-01 → 2026-03-31¥574,000
Chubu Regionreportable segmentemployeesat 2026-03-3122 pure
Chubu Regionreportable segmentrevenue2025-04-01 → 2026-03-31¥4.3bn
Chubu Regionreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.3bn
Chubu Regionreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥190,000
Chubu Regionreportable segmentsegment assetsat 2026-03-31¥1.5bn
Chubu Regionreportable segmentsegment profit2025-04-01 → 2026-03-31¥129m
Hokkaido Regionreportable segmentemployeesat 2026-03-3113 pure
Hokkaido Regionreportable segmentrevenue2025-04-01 → 2026-03-31¥1.4bn
Hokkaido Regionreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.4bn
Hokkaido Regionreportable segmentsegment assetsat 2026-03-31¥451m
Hokkaido Regionreportable segmentsegment profit2025-04-01 → 2026-03-31−¥23m
Household Goods Wholesale Businessreportable segmentcapex2025-04-01 → 2026-03-31¥48m
Household Goods Wholesale Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥196m
Household Goods Wholesale Businessreportable segmentemployeesat 2026-03-31255 pure
Household Goods Wholesale Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥39.5bn
Household Goods Wholesale Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥39.5bn
Household Goods Wholesale Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥14m
Household Goods Wholesale Businessreportable segmentsegment assetsat 2026-03-31¥16.7bn
Household Goods Wholesale Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.2bn
Intelia Goods Manufacturing And Sales Businessreportable segmentcapex2025-04-01 → 2026-03-31¥4m
Intelia Goods Manufacturing And Sales Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥4m
Intelia Goods Manufacturing And Sales Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥1.5bn
Intelia Goods Manufacturing And Sales Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.5bn
Intelia Goods Manufacturing And Sales Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥12m
Intelia Goods Manufacturing And Sales Businessreportable segmentsegment assetsat 2026-03-31¥2.2bn
Intelia Goods Manufacturing And Sales Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥436m
Kinki Chugoku Shikoku Regionreportable segmentcapex2025-04-01 → 2026-03-31¥534,000
Kinki Chugoku Shikoku Regionreportable segmentdepreciation2025-04-01 → 2026-03-31¥20m
Kinki Chugoku Shikoku Regionreportable segmentemployeesat 2026-03-3166 pure
Kinki Chugoku Shikoku Regionreportable segmentrevenue2025-04-01 → 2026-03-31¥10.5bn
Kinki Chugoku Shikoku Regionreportable segmentrevenue external2025-04-01 → 2026-03-31¥10.5bn
Kinki Chugoku Shikoku Regionreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥902,000
Kinki Chugoku Shikoku Regionreportable segmentsegment assetsat 2026-03-31¥3.4bn
Kinki Chugoku Shikoku Regionreportable segmentsegment profit2025-04-01 → 2026-03-31¥429m
Kyushu Okinawa Regionreportable segmentdepreciation2025-04-01 → 2026-03-31¥42m
Kyushu Okinawa Regionreportable segmentemployeesat 2026-03-3138 pure
Kyushu Okinawa Regionreportable segmentrevenue2025-04-01 → 2026-03-31¥6.1bn
Kyushu Okinawa Regionreportable segmentrevenue external2025-04-01 → 2026-03-31¥6.1bn
Kyushu Okinawa Regionreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥2m
Kyushu Okinawa Regionreportable segmentsegment assetsat 2026-03-31¥2.8bn
Kyushu Okinawa Regionreportable segmentsegment profit2025-04-01 → 2026-03-31¥131m
Plastic Daily Tem Manufacturing Businessreportable segmentcapex2025-04-01 → 2026-03-31¥165m
Plastic Daily Tem Manufacturing Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥158m
Plastic Daily Tem Manufacturing Businessreportable segmentemployeesat 2026-03-3157 pure
Plastic Daily Tem Manufacturing Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥2.3bn
Plastic Daily Tem Manufacturing Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥2.0bn
Plastic Daily Tem Manufacturing Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥271m
Plastic Daily Tem Manufacturing Businessreportable segmentsegment assetsat 2026-03-31¥2.9bn
Plastic Daily Tem Manufacturing Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥114m
Tohoku Kanto Regionreportable segmentcapex2025-04-01 → 2026-03-31¥37m
Tohoku Kanto Regionreportable segmentdepreciation2025-04-01 → 2026-03-31¥133m
Tohoku Kanto Regionreportable segmentemployeesat 2026-03-31116 pure
Tohoku Kanto Regionreportable segmentrevenue2025-04-01 → 2026-03-31¥17.2bn
Tohoku Kanto Regionreportable segmentrevenue external2025-04-01 → 2026-03-31¥17.2bn
Tohoku Kanto Regionreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥10m
Tohoku Kanto Regionreportable segmentsegment assetsat 2026-03-31¥8.6bn
Tohoku Kanto Regionreportable segmentsegment profit2025-04-01 → 2026-03-31¥500m
—segment totalcapex2025-04-01 → 2026-03-31¥217m
—segment totaldepreciation2025-04-01 → 2026-03-31¥358m
—segment totalemployeesat 2026-03-31355 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥45.4bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥43.1bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥2.3bn
—segment totalsegment assetsat 2026-03-31¥22.5bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥1.9bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥550m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥41m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥1.7bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥11.8bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.3bn
Chubu Regionreportable segmentcapex2024-04-01 → 2025-03-31¥800,000
Chubu Regionreportable segmentdepreciation2024-04-01 → 2025-03-31¥111,000
Chubu Regionreportable segmentrevenue2024-04-01 → 2025-03-31¥3.6bn
Chubu Regionreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.6bn
Chubu Regionreportable segmentsegment assetsat 2025-03-31¥1.0bn
Chubu Regionreportable segmentsegment profit2024-04-01 → 2025-03-31¥59m
Hokkaido Regionreportable segmentrevenue2024-04-01 → 2025-03-31¥1.4bn
Hokkaido Regionreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.4bn
Hokkaido Regionreportable segmentsegment assetsat 2025-03-31¥418m
Hokkaido Regionreportable segmentsegment profit2024-04-01 → 2025-03-31−¥24m
Household Goods Wholesale Businessreportable segmentcapex2024-04-01 → 2025-03-31¥27m
Household Goods Wholesale Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥203m
Household Goods Wholesale Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥37.8bn
Household Goods Wholesale Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥37.8bn
Household Goods Wholesale Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2m
Household Goods Wholesale Businessreportable segmentsegment assetsat 2025-03-31¥15.6bn
Household Goods Wholesale Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥892m
Intelia Goods Manufacturing And Sales Businessreportable segmentcapex2024-04-01 → 2025-03-31¥3m
Intelia Goods Manufacturing And Sales Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥4m
Intelia Goods Manufacturing And Sales Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.4bn
Intelia Goods Manufacturing And Sales Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.4bn
Intelia Goods Manufacturing And Sales Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥6m
Intelia Goods Manufacturing And Sales Businessreportable segmentsegment assetsat 2025-03-31¥1.8bn
Intelia Goods Manufacturing And Sales Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥412m
Kinki Chugoku Shikoku Regionreportable segmentcapex2024-04-01 → 2025-03-31¥14m
Kinki Chugoku Shikoku Regionreportable segmentdepreciation2024-04-01 → 2025-03-31¥21m
Kinki Chugoku Shikoku Regionreportable segmentrevenue2024-04-01 → 2025-03-31¥10.0bn
Kinki Chugoku Shikoku Regionreportable segmentrevenue external2024-04-01 → 2025-03-31¥10.0bn
Kinki Chugoku Shikoku Regionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥284,000
Kinki Chugoku Shikoku Regionreportable segmentsegment assetsat 2025-03-31¥3.2bn
Kinki Chugoku Shikoku Regionreportable segmentsegment profit2024-04-01 → 2025-03-31¥406m
Kyushu Okinawa Regionreportable segmentcapex2024-04-01 → 2025-03-31¥548,000
Kyushu Okinawa Regionreportable segmentdepreciation2024-04-01 → 2025-03-31¥46m
Kyushu Okinawa Regionreportable segmentrevenue2024-04-01 → 2025-03-31¥5.7bn
Kyushu Okinawa Regionreportable segmentrevenue external2024-04-01 → 2025-03-31¥5.7bn
Kyushu Okinawa Regionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥424,000
Kyushu Okinawa Regionreportable segmentsegment assetsat 2025-03-31¥2.4bn
Kyushu Okinawa Regionreportable segmentsegment profit2024-04-01 → 2025-03-31¥125m
Plastic Daily Tem Manufacturing Businessreportable segmentcapex2024-04-01 → 2025-03-31¥130m
Plastic Daily Tem Manufacturing Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥135m
Plastic Daily Tem Manufacturing Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.1bn
Plastic Daily Tem Manufacturing Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.8bn
Plastic Daily Tem Manufacturing Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥319m
Plastic Daily Tem Manufacturing Businessreportable segmentsegment assetsat 2025-03-31¥2.9bn
Plastic Daily Tem Manufacturing Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥99m
Tohoku Kanto Regionreportable segmentcapex2024-04-01 → 2025-03-31¥11m
Tohoku Kanto Regionreportable segmentdepreciation2024-04-01 → 2025-03-31¥135m
Tohoku Kanto Regionreportable segmentrevenue2024-04-01 → 2025-03-31¥17.0bn
Tohoku Kanto Regionreportable segmentrevenue external2024-04-01 → 2025-03-31¥17.0bn
Tohoku Kanto Regionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1m
Tohoku Kanto Regionreportable segmentsegment assetsat 2025-03-31¥8.4bn
Tohoku Kanto Regionreportable segmentsegment profit2024-04-01 → 2025-03-31¥326m
—segment totalcapex2024-04-01 → 2025-03-31¥160m
—segment totaldepreciation2024-04-01 → 2025-03-31¥342m
—segment totalrevenue2024-04-01 → 2025-03-31¥42.7bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥40.9bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.7bn
—segment totalsegment assetsat 2025-03-31¥21.0bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.4bn
Chubu Regionreportable segmentemployeesat 2026-03-3122 pure
Hokkaido Regionreportable segmentemployeesat 2026-03-3113 pure
Household Goods Wholesale Businessreportable segmentemployeesat 2026-03-31255 pure
Kinki Chugoku Shikoku Regionreportable segmentemployeesat 2026-03-3166 pure
Kyushu Okinawa Regionreportable segmentemployeesat 2026-03-3138 pure
Tohoku Kanto Regionreportable segmentemployeesat 2026-03-31116 pure
—segment totalemployeesat 2026-03-31255 pure

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

All source rows · 1,969
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)松浦 大
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)飛田 貴史
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)中山福株式会社の繰延税金資産の回収可能性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松浦 大
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)飛田 貴史
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の回収可能性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration42720495000JPY
Net sales (5-year summary)Prior3YearDuration39887453000JPY
Net sales (5-year summary)Prior2YearDuration38593175000JPY
Net sales (5-year summary)Prior1YearDuration40949509000JPY
Net sales (5-year summary)CurrentYearDuration43052503000JPY
Ordinary income loss (5-year summary)Prior4YearDuration933557000JPY
Ordinary income loss (5-year summary)Prior3YearDuration482177000JPY
Ordinary income loss (5-year summary)Prior2YearDuration-131805000JPY
Ordinary income loss (5-year summary)Prior1YearDuration491935000JPY
Ordinary income loss (5-year summary)CurrentYearDuration842982000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration568035000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration600555000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration14438000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration526983000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration667547000JPY
Comprehensive income (5-year summary)Prior4YearDuration239685000JPY
Comprehensive income (5-year summary)Prior3YearDuration739914000JPY
Comprehensive income (5-year summary)Prior2YearDuration846465000JPY
Comprehensive income (5-year summary)Prior1YearDuration166194000JPY
Comprehensive income (5-year summary)CurrentYearDuration1489511000JPY
Net assets (5-year summary)Prior4YearInstant21264628000JPY
Net assets (5-year summary)Prior3YearInstant21765249000JPY
Net assets (5-year summary)Prior2YearInstant22425171000JPY
Net assets (5-year summary)Prior1YearInstant22402922000JPY
Net assets (5-year summary)CurrentYearInstant23681324000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass