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 |
|---|---|---|---|
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 3255635000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 3471847000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 2075304000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 4344761000 | JPY |
| Work in process | Prior1YearInstant | 1014977000 | JPY |
| Work in process | CurrentYearInstant | 1125603000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 3443508000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 6061554000 | JPY |
| Derivatives ca | Prior1YearInstant | － | JPY |
| Derivatives ca | CurrentYearInstant | 512230000 | JPY |
| Other ca | Prior1YearInstant | 794514000 | JPY |
| Other ca | CurrentYearInstant | 1548305000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -7731000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -7768000 | JPY |
| Current assets | Prior1YearInstant | 17842100000 | JPY |
| Current assets | CurrentYearInstant | 26430388000 | JPY |
| Buildings and structures | Prior1YearInstant | 8251875000 | JPY |
| Buildings and structures | CurrentYearInstant | 14001941000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -5525362000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -7703927000 | JPY |
| Buildings and structures net | Prior1YearInstant | 2726512000 | JPY |
| Buildings and structures net | CurrentYearInstant | 6298013000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 10284329000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 14707074000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -7720057000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -10443397000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 2564271000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 4263677000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 758266000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 821685000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -507541000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -612394000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 250725000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 209291000 | JPY |
| Lease assets ppe | Prior1YearInstant | 37171000 | JPY |
| Lease assets ppe | CurrentYearInstant | 72018000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -36465000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -72018000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 706000 | JPY |
| Lease assets net ppe | CurrentYearInstant | － | JPY |
| Land | Prior1YearInstant | 4316001000 | JPY |
| Land | CurrentYearInstant | 4943078000 | JPY |
| Construction in progress | Prior1YearInstant | 1224143000 | JPY |
| Construction in progress | CurrentYearInstant | 829906000 | JPY |
| Other ppe | Prior1YearInstant | 14847000 | JPY |
| Other ppe | CurrentYearInstant | 135405000 | JPY |
| Property plant and equipment | Prior1YearInstant | 11097207000 | JPY |
| Property plant and equipment | CurrentYearInstant | 16679372000 | JPY |
| Intangible assets | Prior1YearInstant | 134468000 | JPY |
| Intangible assets | CurrentYearInstant | 132200000 | 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 |