Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100WB6H (2025-07-04).

Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥71.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥71.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥69.8bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥59.4bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥55.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income−¥293m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥368m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income−¥398m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥321m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥1.3bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥59m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥227m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥392m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥2.2bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)−¥29m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥389m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥951m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥854m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.6bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥88.7bnat 2025-03-31Cons.Assets
Total assets¥96.1bnat 2024-03-31Cons.Assets
Total assets¥93.0bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥88.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥80.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥46.9bnat 2025-03-31Cons.Liabilities
Total liabilities¥53.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥41.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥42.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥39.5bnat 2023-03-31dCons.Net assets
Net assets / equity¥41.8bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥42.2bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥13.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥7.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 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−¥2.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥263m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥662m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥915m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥9.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-0.662024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.862023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-24.982022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.82021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.522020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,001.23at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,007.36at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥918.88at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥954.38at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥957.15at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio49.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio47.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.4%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE0.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE2.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees1,476at 2025-03-31Cons.Number of employees
Employees1,432at 2024-03-31Cons.Number of employees
Employees1,501at 2023-03-31dCons.Number of employees
Employees1,491at 2022-03-31dCons.Number of employees
Employees1,442at 2021-03-31dCons.Number of employees
Revenue¥64.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥65.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥65.5bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥56.3bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥53.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.7bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥493m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥657m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥105m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥275m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥546m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥122m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥887m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥7m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥832m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥647m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥57.5bnat 2025-03-31StandaloneAssets
Total assets¥64.3bnat 2024-03-31StandaloneAssets
Total assets¥61.2bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥60.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥55.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥20.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥26.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥37.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥37.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥36.3bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥36.8bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥36.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.4bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥11.1bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-2.762024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.082023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.162022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.842021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.652020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥841.12at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥853.51at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥821.53at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥831.72at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥826.14at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio64.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.4%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE0.0%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued46,783,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued46,783,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued46,783,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued46,783,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued46,783,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees950at 2025-03-31StandaloneNumber of employees
Employees946at 2024-03-31StandaloneNumber of employees
Employees950at 2023-03-31dStandaloneNumber of employees
Employees945at 2022-03-31dStandaloneNumber of employees
Employees969at 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 · 86
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥126m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥126m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥825m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥74m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥310m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥257m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥15.2bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥2.0bn
Housing Materialreportable segmentcapex2024-04-01 → 2025-03-31¥1.6bn
Housing Materialreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.2bn
Housing Materialreportable segmentemployeesat 2025-03-311172 pure
Housing Materialreportable segmentrevenue2024-04-01 → 2025-03-31¥60.9bn
Housing Materialreportable segmentrevenue external2024-04-01 → 2025-03-31¥60.9bn
Housing Materialreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1m
Housing Materialreportable segmentsegment assetsat 2025-03-31¥43.7bn
Housing Materialreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.9bn
Wood Based Panelreportable segmentcapex2024-04-01 → 2025-03-31¥408m
Wood Based Panelreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.9bn
Wood Based Panelreportable segmentemployeesat 2025-03-31240 pure
Wood Based Panelreportable segmentrevenue2024-04-01 → 2025-03-31¥11.4bn
Wood Based Panelreportable segmentrevenue external2024-04-01 → 2025-03-31¥10.2bn
Wood Based Panelreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.2bn
Wood Based Panelreportable segmentsegment assetsat 2025-03-31¥29.0bn
Wood Based Panelreportable segmentsegment profit2024-04-01 → 2025-03-31−¥2.3bn
—segment totalcapex2024-04-01 → 2025-03-31¥2.0bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥3.1bn
—segment totalemployeesat 2025-03-311412 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥72.3bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥71.1bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.2bn
—segment totalsegment assetsat 2025-03-31¥72.7bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥72.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥71.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥73.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥125m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥125m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥846m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥72m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥348m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥254m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥1.3bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥21.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.9bn
Housing Materialreportable segmentcapex2023-04-01 → 2024-03-31¥1.1bn
Housing Materialreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.1bn
Housing Materialreportable segmentrevenue2023-04-01 → 2024-03-31¥63.2bn
Housing Materialreportable segmentrevenue external2023-04-01 → 2024-03-31¥63.2bn
Housing Materialreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1m
Housing Materialreportable segmentsegment assetsat 2024-03-31¥44.3bn
Housing Materialreportable segmentsegment profit2023-04-01 → 2024-03-31¥3.5bn
Wood Based Panelreportable segmentcapex2023-04-01 → 2024-03-31¥382m
Wood Based Panelreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.7bn
Wood Based Panelreportable segmentrevenue2023-04-01 → 2024-03-31¥9.6bn
Wood Based Panelreportable segmentrevenue external2023-04-01 → 2024-03-31¥8.3bn
Wood Based Panelreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.2bn
Wood Based Panelreportable segmentsegment assetsat 2024-03-31¥29.1bn
Wood Based Panelreportable segmentsegment profit2023-04-01 → 2024-03-31−¥1.4bn
—segment totalcapex2023-04-01 → 2024-03-31¥1.5bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥2.9bn
—segment totalrevenue2023-04-01 → 2024-03-31¥72.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥71.5bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.3bn
—segment totalsegment assetsat 2024-03-31¥73.5bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥72.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥74.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥2.2bn
Housing Materialreportable segmentemployeesat 2025-03-31839 pure
Wood Based Panelreportable segmentemployeesat 2025-03-3147 pure
—segment totalemployeesat 2025-03-31886 pure

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

All source rows · 1,648
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)中 島 久 木
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)弓 削 亜 紀
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)ENボード株式会社の固定資産に係る減損損失の認識の要否に関する判断の妥当性
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)固定資産の減損損失」
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)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)中 島 久 木
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)弓 削 亜 紀
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)売上高の実在性及び期間帰属の適切性
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「(重要な会計方針)4.収益及び費用の計上基準」
Auditors response kam 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)Prior4YearDuration55814000000JPY
Net sales (5-year summary)Prior3YearDuration59444000000JPY
Net sales (5-year summary)Prior2YearDuration69787000000JPY
Net sales (5-year summary)Prior1YearDuration71665000000JPY
Net sales (5-year summary)CurrentYearDuration71202000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-227000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration59000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration-1309000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration321000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration-398000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration951000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration389000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-1104000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration3219000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-29000000JPY
Comprehensive income (5-year summary)Prior4YearDuration842000000JPY
Comprehensive income (5-year summary)Prior3YearDuration120000000JPY
Comprehensive income (5-year summary)Prior2YearDuration-1794000000JPY
Comprehensive income (5-year summary)Prior1YearDuration3733000000JPY
Comprehensive income (5-year summary)CurrentYearDuration-578000000JPY
Net assets (5-year summary)Prior4YearInstant42210000000JPY
Net assets (5-year summary)Prior3YearInstant41801000000JPY
Net assets (5-year summary)Prior2YearInstant39520000000JPY
Net assets (5-year summary)Prior1YearInstant42811000000JPY
Net assets (5-year summary)CurrentYearInstant41791000000JPY

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 rounding
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