Annual report
7887.TEDINET S100YIWV
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥24.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥23.8bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥962m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.4bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥880m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.2bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥987m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥101m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥949m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥117m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥47.3bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥32.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥32.3bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥31.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥27.7bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.5bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.8bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.0bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥22.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥20.9bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.9bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥3.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥672m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥868m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥378.26 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.9 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥196.02 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥329.12 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥292.71 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥5,460.1 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,044.51 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,957.05 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,641.46 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,316.05 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 56.0% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.2% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,348 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,780 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,810 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,931 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,862 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥21.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥20.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥19.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.2bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥259m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥369m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥238m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥972m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥396m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥604m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥30.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥24.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥26.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.8bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.0bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.8bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥21.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥19.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥20.7bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥19.6bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥18.8bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥605m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥890m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥200.71 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-81.82 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.85 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥240.77 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥218.29 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥200 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥200 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥4,413.11 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,093.17 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,287.25 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,052.52 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,895.52 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.4% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.7% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,009,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,009,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,009,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,009,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,009,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 430 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 434 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 431 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 427 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 415 | at 2022-03-31v | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥112m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥112m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | −¥343m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥92m |
| Electric Wire Related Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥8m |
| Electric Wire Related Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥19m |
| Electric Wire Related Businessreportable segment | employees | at 2026-03-31 | 30 pure |
| Electric Wire Related Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Electric Wire Related Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Electric Wire Related Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥15m |
| Electric Wire Related Businessreportable segment | segment assets | at 2026-03-31 | ¥1.1bn |
| Electric Wire Related Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥34m |
| Lumber Related Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| Lumber Related Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥912m |
| Lumber Related Businessreportable segment | employees | at 2026-03-31 | 2258 pure |
| Lumber Related Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥26.4bn |
| Lumber Related Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥26.4bn |
| Lumber Related Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥513,000 |
| Lumber Related Businessreportable segment | segment assets | at 2026-03-31 | ¥46.2bn |
| Lumber Related Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.1bn |
| Piping Work Related Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥7m |
| Piping Work Related Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥9m |
| Piping Work Related Businessreportable segment | employees | at 2026-03-31 | 32 pure |
| Piping Work Related Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥619m |
| Piping Work Related Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥523m |
| Piping Work Related Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥96m |
| Piping Work Related Businessreportable segment | segment assets | at 2026-03-31 | ¥387m |
| Piping Work Related Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥52m |
| —segment total | employees | at 2026-03-31 | 2320 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥940m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥29.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥29.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥112m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥47.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥104m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥104m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥438m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥27m |
| Electric Wire Related Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥7m |
| Electric Wire Related Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥18m |
| Electric Wire Related Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Electric Wire Related Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Electric Wire Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥14m |
| Electric Wire Related Businessreportable segment | segment assets | at 2025-03-31 | ¥1.0bn |
| Electric Wire Related Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥24m |
| Lumber Related Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Lumber Related Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥728m |
| Lumber Related Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥22.3bn |
| Lumber Related Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥22.3bn |
| Lumber Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥550,000 |
| Lumber Related Businessreportable segment | segment assets | at 2025-03-31 | ¥31.5bn |
| Lumber Related Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥852m |
| Piping Work Related Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥14m |
| Piping Work Related Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥11m |
| Piping Work Related Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥662m |
| Piping Work Related Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥572m |
| Piping Work Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥90m |
| Piping Work Related Businessreportable segment | segment assets | at 2025-03-31 | ¥421m |
| Piping Work Related Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥59m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥756m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥25.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥24.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥104m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥32.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥935m |
| Lumber Related Businessreportable segment | employees | at 2026-03-31 | 402 pure |
| —segment total | employees | at 2026-03-31 | 402 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,595
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on retirement of noncurrent assets el | Prior1YearDuration | 37082000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration | 54105000 | JPY |
| Impairment loss el | Prior1YearDuration | 642289000 | JPY |
| Impairment loss el | CurrentYearDuration | 128768000 | JPY |
| Extraordinary loss | Prior1YearDuration | 679371000 | JPY |
| Extraordinary loss | CurrentYearDuration | 182874000 | JPY |
| Income before income taxes | Prior1YearDuration | 986698000 | JPY |
| Income before income taxes | CurrentYearDuration | 3240656000 | JPY |
| Income taxes current | Prior1YearDuration | 489340000 | JPY |
| Income taxes current | CurrentYearDuration | 1232765000 | JPY |
| Income taxes deferred | Prior1YearDuration | 380278000 | JPY |
| Income taxes deferred | CurrentYearDuration | 168826000 | JPY |
| Income taxes | Prior1YearDuration | 869618000 | JPY |
| Income taxes | CurrentYearDuration | 1401592000 | JPY |
| Profit loss | Prior1YearDuration | 117080000 | JPY |
| Profit loss | CurrentYearDuration | 1839064000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 15947000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 6866000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 101132000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 1832197000 | JPY |
| Profit loss | Prior1YearDuration | 117080000 | JPY |
| Profit loss | CurrentYearDuration | 1839064000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | -12935000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | 302559000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YearDuration | -390502000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYearDuration | 471773000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | 824519000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | -453884000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YearDuration | 45025000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYearDuration | 32286000 | JPY |
| Other comprehensive income | Prior1YearDuration | 466106000 | JPY |
| Other comprehensive income | CurrentYearDuration | 352734000 | JPY |
| Comprehensive income | Prior1YearDuration | 583186000 | JPY |
| Comprehensive income | CurrentYearDuration | 2191798000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 567590000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 2184286000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 15595000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 7512000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 2121000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 1865920000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 19129944000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -134007000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 22982857000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -145190000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -145190000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | 101132000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | 101132000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_TreasuryStockMember | -320000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_ShareholdersEquityMember | -320000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | － | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |