Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 87
MetricValuePeriodScopeSource row
Revenue¥15.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥15.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥17.7bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥16.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥183m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥37m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥189m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥42m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥328m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥187m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥759m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥184m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥783m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥231m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥10.9bnat 2025-03-31StandaloneAssets
Total assets¥10.6bnat 2024-03-31StandaloneAssets
Total assets¥11.8bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥12.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.6bnat 2025-03-31StandaloneLiabilities
Total liabilities¥4.3bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥6.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥7.1bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥6.9bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥775mat 2023-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥751mat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥792mat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥328m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥879m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥281m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥505m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥229m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥256m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥243m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥297m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥41.432024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (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 → 2023-03-31dStandaloneBasic 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)
Dividend per share¥202024-04-01 → 2025-03-31StandaloneDividend paid 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 → 2023-03-31dStandaloneDividend 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)
Net assets per share¥1,414.4at 2025-03-31StandaloneNet assets 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 2023-03-31dStandaloneNet 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)
Equity ratio57.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-03-31dStandaloneEquity 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)
ROE3.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31dStandaloneRate 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)
Shares issued4,673,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2023-03-31dStandaloneTotal 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)
Employees378at 2025-03-31StandaloneNumber of employees
Employees392at 2024-03-31StandaloneNumber of employees
Employees399at 2023-03-31dStandaloneNumber of employees
Employees404at 2022-03-31dStandaloneNumber of employees
Employees402at 2021-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 80
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-311 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥6m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥77m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥6m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥6m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥6m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥5.9bn
Interior Building Materials Business Unitreportable segmentcapex2024-04-01 → 2025-03-31¥132m
Interior Building Materials Business Unitreportable segmentdepreciation2024-04-01 → 2025-03-31¥28m
Interior Building Materials Business Unitreportable segmentemployeesat 2025-03-31254 pure
Interior Building Materials Business Unitreportable segmentrevenue2024-04-01 → 2025-03-31¥8.4bn
Interior Building Materials Business Unitreportable segmentrevenue external2024-04-01 → 2025-03-31¥8.4bn
Interior Building Materials Business Unitreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1m
Interior Building Materials Business Unitreportable segmentsegment assetsat 2025-03-31¥2.7bn
Interior Building Materials Business Unitreportable segmentsegment profit2024-04-01 → 2025-03-31¥13m
Wooden Structural Building Materials Business Unitreportable segmentcapex2024-04-01 → 2025-03-31¥388m
Wooden Structural Building Materials Business Unitreportable segmentdepreciation2024-04-01 → 2025-03-31¥96m
Wooden Structural Building Materials Business Unitreportable segmentemployeesat 2025-03-3198 pure
Wooden Structural Building Materials Business Unitreportable segmentrevenue2024-04-01 → 2025-03-31¥7.0bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue external2024-04-01 → 2025-03-31¥7.0bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥4m
Wooden Structural Building Materials Business Unitreportable segmentsegment assetsat 2025-03-31¥2.2bn
Wooden Structural Building Materials Business Unitreportable segmentsegment profit2024-04-01 → 2025-03-31¥164m
—segment totalcapex2024-04-01 → 2025-03-31¥521m
—segment totaldepreciation2024-04-01 → 2025-03-31¥125m
—segment totalemployeesat 2025-03-31352 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥15.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥15.4bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥6m
—segment totalsegment assetsat 2025-03-31¥4.9bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥177m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥521m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥128m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥6m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥183m
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 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 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 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 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

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

All source rows · 1,105
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)かがやき監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)林  克則
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)牛丸 智詞
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の回収可能性に関する判断
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(税効果会計関係)
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember12686000000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember16016000000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember17655000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember15264000000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember15419000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember219000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember478000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember328000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember42000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember189000000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember275000000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember361000000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember231000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-783000000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember184000000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior4YearDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior3YearDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior2YearDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYearDuration_NonConsolidatedMember-JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember2473000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember2473000000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember2473000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember2473000000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember2473000000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember4673000
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember4673000
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember4673000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember4673000
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember4673000
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember6650000000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember6948000000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember7090000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember6219000000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember6313000000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember10153000000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember11984000000JPY

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 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass