Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥60.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥57.8bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥55.0bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥48.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥47.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥3.0bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥3.3bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥3.3bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥3.6bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥380m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥552m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.0bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥3.5bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥2.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥87m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥331m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.1bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.4bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥41.8bnat 2025-03-31Cons.Assets
Total assets¥43.4bnat 2024-03-31Cons.Assets
Total assets¥40.0bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥37.8bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥38.3bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2025-03-31Cons.Liabilities
Total liabilities¥8.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥35.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥34.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥32.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥31.6bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥32.2bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥9.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥8.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥923m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥430m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥864m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥378m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥407m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥678m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥686m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥647m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥404m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥89.422024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.742023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.232022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.752021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.272020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,502.89at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,486.68at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,399.7at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,356.47at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,383.39at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio83.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.5%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio83.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE4.8%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE0.3%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-1.0%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees842at 2025-03-31Cons.Number of employees
Employees812at 2024-03-31Cons.Number of employees
Employees787at 2023-03-31dCons.Number of employees
Employees809at 2022-03-31dCons.Number of employees
Employees807at 2021-03-31dCons.Number of employees
Revenue¥53.8bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥51.1bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥48.5bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥43.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥42.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.8bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥3.0bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥3.1bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥3.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥301m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥492m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.7bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥3.4bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.9bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥2.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.4bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥30m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥104m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥40.1bnat 2025-03-31StandaloneAssets
Total assets¥41.8bnat 2024-03-31StandaloneAssets
Total assets¥38.4bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥36.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥37.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.5bnat 2025-03-31StandaloneLiabilities
Total liabilities¥7.5bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥34.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥34.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥32.4bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥31.4bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥32.1bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.8bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥8.6bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥81.232024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.642023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.422022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.312021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.52020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥542024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥512023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,477.64at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,469.82at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,388.67at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,350.64at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,379at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio86.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.3%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.5%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE7.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.1%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-21.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued23,647,826at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,647,826at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,257,826at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,257,826at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,257,826at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees634at 2025-03-31StandaloneNumber of employees
Employees618at 2024-03-31StandaloneNumber of employees
Employees610at 2023-03-31dStandaloneNumber of employees
Employees627at 2022-03-31dStandaloneNumber of employees
Employees627at 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 · 78
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥606m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥71m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥504m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥461m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥1.5bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥13.9bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.8bn
Paper Productsreportable segmentcapex2024-04-01 → 2025-03-31¥57m
Paper Productsreportable segmentdepreciation2024-04-01 → 2025-03-31¥76m
Paper Productsreportable segmentrevenue2024-04-01 → 2025-03-31¥10.0bn
Paper Productsreportable segmentrevenue external2024-04-01 → 2025-03-31¥10.0bn
Paper Productsreportable segmentsegment assetsat 2025-03-31¥4.6bn
Paper Productsreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.1bn
Plastic Products And Other Wrapping Materialsreportable segmentcapex2024-04-01 → 2025-03-31¥321m
Plastic Products And Other Wrapping Materialsreportable segmentdepreciation2024-04-01 → 2025-03-31¥305m
Plastic Products And Other Wrapping Materialsreportable segmentrevenue2024-04-01 → 2025-03-31¥36.5bn
Plastic Products And Other Wrapping Materialsreportable segmentrevenue external2024-04-01 → 2025-03-31¥36.5bn
Plastic Products And Other Wrapping Materialsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥30m
Plastic Products And Other Wrapping Materialsreportable segmentsegment assetsat 2025-03-31¥16.7bn
Plastic Products And Other Wrapping Materialsreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.1bn
Shop Use Goodsreportable segmentcapex2024-04-01 → 2025-03-31¥103m
Shop Use Goodsreportable segmentdepreciation2024-04-01 → 2025-03-31¥160m
Shop Use Goodsreportable segmentrevenue2024-04-01 → 2025-03-31¥14.2bn
Shop Use Goodsreportable segmentrevenue external2024-04-01 → 2025-03-31¥14.2bn
Shop Use Goodsreportable segmentsegment assetsat 2025-03-31¥6.1bn
Shop Use Goodsreportable segmentsegment profit2024-04-01 → 2025-03-31¥530m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥487m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥552m
Total Of Reportable Segments And Otherssegment totalemployeesat 2025-03-31775 pure
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥62.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥60.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥27.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥555m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥26m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31−¥770m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥439m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥1.4bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥15.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.9bn
Paper Productsreportable segmentcapex2023-04-01 → 2024-03-31¥411m
Paper Productsreportable segmentdepreciation2023-04-01 → 2024-03-31¥77m
Paper Productsreportable segmentrevenue2023-04-01 → 2024-03-31¥10.2bn
Paper Productsreportable segmentrevenue external2023-04-01 → 2024-03-31¥10.2bn
Paper Productsreportable segmentsegment assetsat 2024-03-31¥4.9bn
Paper Productsreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.3bn
Plastic Products And Other Wrapping Materialsreportable segmentcapex2023-04-01 → 2024-03-31¥1.5bn
Plastic Products And Other Wrapping Materialsreportable segmentdepreciation2023-04-01 → 2024-03-31¥271m
Plastic Products And Other Wrapping Materialsreportable segmentrevenue2023-04-01 → 2024-03-31¥34.2bn
Plastic Products And Other Wrapping Materialsreportable segmentrevenue external2023-04-01 → 2024-03-31¥34.2bn
Plastic Products And Other Wrapping Materialsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥30m
Plastic Products And Other Wrapping Materialsreportable segmentsegment assetsat 2024-03-31¥15.7bn
Plastic Products And Other Wrapping Materialsreportable segmentsegment profit2023-04-01 → 2024-03-31¥3.2bn
Shop Use Goodsreportable segmentcapex2023-04-01 → 2024-03-31¥471m
Shop Use Goodsreportable segmentdepreciation2023-04-01 → 2024-03-31¥157m
Shop Use Goodsreportable segmentrevenue2023-04-01 → 2024-03-31¥13.5bn
Shop Use Goodsreportable segmentrevenue external2023-04-01 → 2024-03-31¥13.5bn
Shop Use Goodsreportable segmentsegment assetsat 2024-03-31¥6.4bn
Shop Use Goodsreportable segmentsegment profit2023-04-01 → 2024-03-31¥629m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥515m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥59.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥57.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalemployeesat 2025-03-31588 pure

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

All source rows · 1,769
ItemContextValueUnit
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member12100
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member12100
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member179000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member285000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member509400
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member509400
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member206000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member251000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member23000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member23000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member58000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member51000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member200
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member200
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member0JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member0JPY
Cash and depositsPrior1YearInstant9681000000JPY
Cash and depositsCurrentYearInstant8086000000JPY
Notes receivable tradePrior1YearInstant337000000JPY
Notes receivable tradeCurrentYearInstant175000000JPY
Accounts receivable tradePrior1YearInstant6797000000JPY
Accounts receivable tradeCurrentYearInstant6958000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1279000000JPY
Electronically recorded monetary claims operating caCurrentYearInstant1246000000JPY
Merchandise and finished goodsPrior1YearInstant5197000000JPY
Merchandise and finished goodsCurrentYearInstant5737000000JPY
Raw materials and suppliesPrior1YearInstant565000000JPY
Raw materials and suppliesCurrentYearInstant505000000JPY
Other caPrior1YearInstant467000000JPY
Other caCurrentYearInstant535000000JPY
Allowance for doubtful accounts caPrior1YearInstant-15000000JPY
Allowance for doubtful accounts caCurrentYearInstant-13000000JPY
Current assetsPrior1YearInstant24312000000JPY
Current assetsCurrentYearInstant23232000000JPY
Buildings and structuresPrior1YearInstant12972000000JPY
Buildings and structuresCurrentYearInstant13102000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-7382000000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-7620000000JPY
Accumulated impairment loss buildings and structuresPrior1YearInstant-96000000JPY
Accumulated impairment loss buildings and structuresCurrentYearInstant-115000000JPY
Buildings and structures netPrior1YearInstant5492000000JPY
Buildings and structures netCurrentYearInstant5366000000JPY
Machinery equipment and vehiclesPrior1YearInstant3147000000JPY
Machinery equipment and vehiclesCurrentYearInstant2805000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-2381000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentYearInstant-2015000000JPY
Accumulated impairment loss machinery equipment and vehiclesPrior1YearInstant-312000000JPY
Accumulated impairment loss machinery equipment and vehiclesCurrentYearInstant-274000000JPY
Machinery equipment and vehicles netPrior1YearInstant453000000JPY

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
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
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