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Annual report

7896.TEDINET S100TW3P
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amended by S100TZV5 (2024-07-04).

Key figures · 87
MetricValuePeriodScopeSource row
Revenue¥15.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥17.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥16.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥14.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥37m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥325m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥42m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥328m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥478m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥219m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥382m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥759m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥327m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥783m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥231m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥361m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥275m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥247m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥10.6bnat 2024-03-31StandaloneAssets
Total assets¥11.8bnat 2023-03-31StandaloneAssets
Total assets¥12.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2024-03-31StandaloneLiabilities
Total liabilities¥4.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥7.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.9bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥6.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥775mat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥1.1bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥775mat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥751mat 2022-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥792mat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥817mat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥879m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥281m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥332m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥623m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥229m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥256m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥71m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥104m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥171m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥297m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥360m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥544m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-175.582023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.822022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.072021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.732020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.422019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥172021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥272020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥652019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,393.16at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,588.17at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,556.29at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,489.54at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,447.28at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,673,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,557,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees392at 2024-03-31StandaloneNumber of employees
Employees399at 2023-03-31StandaloneNumber of employees
Employees404at 2022-03-31dStandaloneNumber of employees
Employees402at 2021-03-31dStandaloneNumber of employees
Employees400at 2020-03-31dStandaloneNumber 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 · 80
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-311 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥78m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥6m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥11m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥8m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥9m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥5.8bn
Interior Building Materials Business Unitreportable segmentcapex2023-04-01 → 2024-03-31¥162m
Interior Building Materials Business Unitreportable segmentdepreciation2023-04-01 → 2024-03-31¥71m
Interior Building Materials Business Unitreportable segmentemployeesat 2024-03-31275 pure
Interior Building Materials Business Unitreportable segmentrevenue2023-04-01 → 2024-03-31¥8.5bn
Interior Building Materials Business Unitreportable segmentrevenue external2023-04-01 → 2024-03-31¥8.5bn
Interior Building Materials Business Unitreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3m
Interior Building Materials Business Unitreportable segmentsegment assetsat 2024-03-31¥2.7bn
Interior Building Materials Business Unitreportable segmentsegment profit2023-04-01 → 2024-03-31−¥184m
Wooden Structural Building Materials Business Unitreportable segmentcapex2023-04-01 → 2024-03-31¥164m
Wooden Structural Building Materials Business Unitreportable segmentdepreciation2023-04-01 → 2024-03-31¥80m
Wooden Structural Building Materials Business Unitreportable segmentemployeesat 2024-03-3191 pure
Wooden Structural Building Materials Business Unitreportable segmentrevenue2023-04-01 → 2024-03-31¥6.7bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.7bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥5m
Wooden Structural Building Materials Business Unitreportable segmentsegment assetsat 2024-03-31¥2.0bn
Wooden Structural Building Materials Business Unitreportable segmentsegment profit2023-04-01 → 2024-03-31¥216m
—segment totalcapex2023-04-01 → 2024-03-31¥327m
—segment totaldepreciation2023-04-01 → 2024-03-31¥152m
—segment totalemployeesat 2024-03-31366 pure
—segment totalrevenue2023-04-01 → 2024-03-31¥15.3bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥15.3bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥9m
—segment totalsegment assetsat 2024-03-31¥4.7bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥31m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥327m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥154m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥81m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥5m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥116m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥8m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥9m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥6.2bn
Interior Building Materials Business Unitreportable segmentcapex2022-04-01 → 2023-03-31¥139m
Interior Building Materials Business Unitreportable segmentdepreciation2022-04-01 → 2023-03-31¥132m
Interior Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2023-03-31¥8.8bn
Interior Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.8bn
Interior Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2m
Interior Building Materials Business Unitreportable segmentsegment assetsat 2023-03-31¥3.6bn
Interior Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2023-03-31−¥310m
Wooden Structural Building Materials Business Unitreportable segmentcapex2022-04-01 → 2023-03-31¥38m
Wooden Structural Building Materials Business Unitreportable segmentdepreciation2022-04-01 → 2023-03-31¥81m
Wooden Structural Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2023-03-31¥8.8bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.8bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥6m
Wooden Structural Building Materials Business Unitreportable segmentsegment assetsat 2023-03-31¥1.9bn
Wooden Structural Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2023-03-31¥630m
—segment totalcapex2022-04-01 → 2023-03-31¥177m
—segment totaldepreciation2022-04-01 → 2023-03-31¥213m
—segment totalrevenue2022-04-01 → 2023-03-31¥17.7bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥17.6bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥9m
—segment totalsegment assetsat 2023-03-31¥5.5bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥320m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥177m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥216m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥325m

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

All source rows · 1,101
ItemContextValueUnit
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember9000000JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-9000000JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember－JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember8545000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember6714000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember15259000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember15273000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-9000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember15264000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember-184000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember216000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember31000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember37000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember37000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember2703000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember1994000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember4697000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember78000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4776000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember5780000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember10556000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember71000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember80000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember152000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember154000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember8000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember163000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember162000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember164000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember327000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember327000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember11000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember338000000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember_UnallocatedAmountsAndEliminationMember2000000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember2000000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember785000000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_UnallocatedAmountsAndEliminationMember6000000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember791000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass