Annual report
7822.TEDINET S100WB6H
Period2024-04-01 → 2025-03-31
Filed2025-07-04
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100W3YW. Amended by S100WB6U (2025-07-04).
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥71.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥71.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥69.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥59.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥55.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥293m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥368m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | −¥398m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥321m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥59m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥227m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥392m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥29m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥389m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥951m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥854m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥88.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥96.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥93.0bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥88.9bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥80.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥46.9bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥53.3bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥41.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥39.5bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥41.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥42.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥263m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥662m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥915m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥9.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-0.66 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.86 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.98 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.8 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.52 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,001.23 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,007.36 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥918.88 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥954.38 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥957.15 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 49.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,476 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,432 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,501 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,491 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 1,442 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥64.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥65.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥65.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥56.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥53.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥493m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥657m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥105m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥275m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥546m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥122m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥887m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥7m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥832m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥647m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥57.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥64.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥61.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥60.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥55.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥20.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥26.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥37.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥37.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥36.3bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥36.8bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥36.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥11.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.76 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.08 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.16 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.84 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.65 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥841.12 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥853.51 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥821.53 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥831.72 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥826.14 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 64.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.0% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 46,783,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,783,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,783,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,783,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,783,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 950 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 946 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 950 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 945 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 969 | at 2021-03-31d | 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 · 86
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥126m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥126m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥825m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥74m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥310m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥257m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥15.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.0bn |
| Housing Materialreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Housing Materialreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Housing Materialreportable segment | employees | at 2025-03-31 | 1172 pure |
| Housing Materialreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥60.9bn |
| Housing Materialreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥60.9bn |
| Housing Materialreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Housing Materialreportable segment | segment assets | at 2025-03-31 | ¥43.7bn |
| Housing Materialreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.9bn |
| Wood Based Panelreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥408m |
| Wood Based Panelreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Wood Based Panelreportable segment | employees | at 2025-03-31 | 240 pure |
| Wood Based Panelreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥11.4bn |
| Wood Based Panelreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.2bn |
| Wood Based Panelreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Wood Based Panelreportable segment | segment assets | at 2025-03-31 | ¥29.0bn |
| Wood Based Panelreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥2.3bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| —segment total | employees | at 2025-03-31 | 1412 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥72.3bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥71.1bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| —segment total | segment assets | at 2025-03-31 | ¥72.7bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥72.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥71.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥73.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥125m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥125m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥846m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥72m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥348m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥254m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥21.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.9bn |
| Housing Materialreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Housing Materialreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Housing Materialreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥63.2bn |
| Housing Materialreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥63.2bn |
| Housing Materialreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| Housing Materialreportable segment | segment assets | at 2024-03-31 | ¥44.3bn |
| Housing Materialreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.5bn |
| Wood Based Panelreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥382m |
| Wood Based Panelreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Wood Based Panelreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.6bn |
| Wood Based Panelreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.3bn |
| Wood Based Panelreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Wood Based Panelreportable segment | segment assets | at 2024-03-31 | ¥29.1bn |
| Wood Based Panelreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥1.4bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥72.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥71.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| —segment total | segment assets | at 2024-03-31 | ¥73.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥72.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥71.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥74.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| Housing Materialreportable segment | employees | at 2025-03-31 | 839 pure |
| Wood Based Panelreportable segment | employees | at 2025-03-31 | 47 pure |
| —segment total | employees | at 2025-03-31 | 886 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,648
| Item | Context | Value | Unit |
|---|---|---|---|
| Capital stock | Prior1YearInstant | 3285000000 | JPY |
| Capital stock | CurrentYearInstant | 3285000000 | JPY |
| Capital surplus | Prior1YearInstant | 1370000000 | JPY |
| Capital surplus | CurrentYearInstant | 1370000000 | JPY |
| Retained earnings | Prior1YearInstant | 37876000000 | JPY |
| Retained earnings | CurrentYearInstant | 37404000000 | JPY |
| Treasury stock | Prior1YearInstant | -820000000 | JPY |
| Treasury stock | CurrentYearInstant | -820000000 | JPY |
| Shareholders equity | Prior1YearInstant | 41710000000 | JPY |
| Shareholders equity | CurrentYearInstant | 41239000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 2479000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 2495000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 177000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 177000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 143000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | 186000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | 9000000 | JPY |
| Deferred gains or losses on hedges | CurrentYearInstant | 150000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 2809000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 3010000000 | JPY |
| Non controlling interests | Prior1YearInstant | -1708000000 | JPY |
| Non controlling interests | CurrentYearInstant | -2458000000 | JPY |
| Net assets | Prior1YearInstant | 42811000000 | JPY |
| Net assets | CurrentYearInstant | 41791000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 96118000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 88714000000 | JPY |
| Net sales | Prior1YearDuration | 71665000000 | JPY |
| Net sales | CurrentYearDuration | 71202000000 | JPY |
| Cost of sales | Prior1YearDuration | 56630000000 | JPY |
| Cost of sales | CurrentYearDuration | 56440000000 | JPY |
| Gross profit | Prior1YearDuration | 15034000000 | JPY |
| Gross profit | CurrentYearDuration | 14762000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 14666000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 15055000000 | JPY |
| Operating income | Prior1YearDuration | 368000000 | JPY |
| Operating income | CurrentYearDuration | -293000000 | JPY |
| Interest income noi | Prior1YearDuration | 16000000 | JPY |
| Interest income noi | CurrentYearDuration | 13000000 | JPY |
| Dividends income noi | Prior1YearDuration | 144000000 | JPY |
| Dividends income noi | CurrentYearDuration | 154000000 | JPY |
| Purchase discounts noi | Prior1YearDuration | 5000000 | JPY |
| Purchase discounts noi | CurrentYearDuration | 4000000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 10000000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | 11000000 | JPY |
| Amortization of negative goodwill noi | Prior1YearDuration | 29000000 | JPY |
| Amortization of negative goodwill noi | CurrentYearDuration | 29000000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | 22000000 | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 17000000 | JPY |
| Miscellaneous income noi | Prior1YearDuration | 152000000 | JPY |
| Miscellaneous income noi | CurrentYearDuration | 107000000 | 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 rounding |
| 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 |