Annual report
7896.TEDINET S100YEA0
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 86
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.6bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥15.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥15.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥56m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥183m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥60m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥189m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥42m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥328m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥478m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥89m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥187m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥127m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥184m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥783m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥231m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥361m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥10.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥10.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.8bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.9bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.1bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥7.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥743m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥743m | at 2026-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2025-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-03-31v | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥775m | at 2023-03-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥751m | at 2022-03-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥264m | 2025-04-01 → 2026-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥328m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥879m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥281m | 2022-04-01 → 2023-03-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥332m | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥674m | 2025-04-01 → 2026-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥505m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥229m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥256m | 2022-04-01 → 2023-03-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥71m | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥484m | 2025-04-01 → 2026-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥243m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥297m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2m | 2022-04-01 → 2023-03-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥360m | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-28.66 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.43 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-175.58 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.82 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.07 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,366.17 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,414.4 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,393.16 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,588.17 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,556.29 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.0% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,673,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 376 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 378 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 392 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 399 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 404 | 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 · 79
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥4m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥55m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥10m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥3m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥5.3bn |
| Interior Building Materials Business Unitreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥318m |
| Interior Building Materials Business Unitreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥56m |
| Interior Building Materials Business Unitreportable segment | employees | at 2026-03-31 | 253 pure |
| Interior Building Materials Business Unitreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥8.3bn |
| Interior Building Materials Business Unitreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥8.3bn |
| Interior Building Materials Business Unitreportable segment | segment assets | at 2026-03-31 | ¥3.1bn |
| Interior Building Materials Business Unitreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥22m |
| Wooden Structural Building Materials Business Unitreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥445m |
| Wooden Structural Building Materials Business Unitreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥166m |
| Wooden Structural Building Materials Business Unitreportable segment | employees | at 2026-03-31 | 99 pure |
| Wooden Structural Building Materials Business Unitreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.3bn |
| Wooden Structural Building Materials Business Unitreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.3bn |
| Wooden Structural Building Materials Business Unitreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥3m |
| Wooden Structural Building Materials Business Unitreportable segment | segment assets | at 2026-03-31 | ¥2.6bn |
| Wooden Structural Building Materials Business Unitreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥37m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥764m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥223m |
| —segment total | employees | at 2026-03-31 | 352 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥15.6bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥15.6bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥3m |
| —segment total | segment assets | at 2026-03-31 | ¥5.7bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | −¥60m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥764m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥225m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥15.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥15.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | −¥56m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥76m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥6m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥77m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥5.9bn |
| Interior Building Materials Business Unitreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥132m |
| Interior Building Materials Business Unitreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥28m |
| Interior Building Materials Business Unitreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| Interior Building Materials Business Unitreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| Interior Building Materials Business Unitreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Interior Building Materials Business Unitreportable segment | segment assets | at 2025-03-31 | ¥2.7bn |
| Interior Building Materials Business Unitreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥13m |
| Wooden Structural Building Materials Business Unitreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥388m |
| Wooden Structural Building Materials Business Unitreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥96m |
| Wooden Structural Building Materials Business Unitreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.0bn |
| Wooden Structural Building Materials Business Unitreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.0bn |
| Wooden Structural Building Materials Business Unitreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| Wooden Structural Building Materials Business Unitreportable segment | segment assets | at 2025-03-31 | ¥2.2bn |
| Wooden Structural Building Materials Business Unitreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥164m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥521m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥125m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥15.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥15.4bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| —segment total | segment assets | at 2025-03-31 | ¥4.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥177m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥521m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥128m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥15.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥15.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥183m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,191
| Item | Context | Value | Unit |
|---|---|---|---|
| Ratio of female employees in managerial positions metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.000 | |
| Regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.500 | |
| Non regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.000 | |
| All employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.801 | |
| Regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.736 | |
| Non regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.915 | |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 1197000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 743000000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 138000000 | JPY |
| Notes receivable trade | CurrentYearInstant_NonConsolidatedMember | 18000000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant_NonConsolidatedMember | 1029000000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant_NonConsolidatedMember | 922000000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 2873000000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 2724000000 | JPY |
| Contract assets | Prior1YearInstant_NonConsolidatedMember | 8000000 | JPY |
| Contract assets | CurrentYearInstant_NonConsolidatedMember | 49000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 220000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 294000000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 397000000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 484000000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 741000000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 733000000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 125000000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 152000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 53000000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 50000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -5000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -4000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 6782000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 6168000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 532000000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 592000000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 29000000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 76000000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 154000000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 710000000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 9000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 12000000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 2659000000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 2686000000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 183000000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 196000000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 266000000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 81000000 | JPY |
| Mountain forests | Prior1YearInstant_NonConsolidatedMember | 11000000 | JPY |
| Mountain forests | CurrentYearInstant_NonConsolidatedMember | 11000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 3848000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 4368000000 | 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 · 13 of 13 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |