Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥47.3bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥49.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥49.0bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥44.8bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥39.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥4.2bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥3.6bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥4.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥3.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥3.7bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥3.9bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥3.7bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.8bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.9bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥2.5bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥70.1bnat 2026-03-31Cons.Assets
Total assets¥70.2bnat 2025-03-31Cons.Assets
Total assets¥72.4bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥69.6bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥68.4bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥28.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥29.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥41.9bnat 2026-03-31Cons.Net assets
Net assets / equity¥40.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥38.3bnat 2024-03-31vCons.Net assets
Net assets / equity¥35.1bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥34.0bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥8.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥8.6bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.6bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.6bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥395m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥815m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥580m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥821m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥917m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥993.452025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥854.462024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥886.042023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥406.792022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥397.952021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥14,682.9at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥13,853.4at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥13,081.12at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥11,982.71at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥11,617.32at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio58.6%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.0%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE6.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.1%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE3.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE3.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees630at 2026-03-31Cons.Number of employees
Employees640at 2025-03-31Cons.Number of employees
Employees627at 2024-03-31vCons.Number of employees
Employees611at 2023-03-31vCons.Number of employees
Employees602at 2022-03-31vCons.Number of employees
Revenue¥29.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥29.7bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥30.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥27.9bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥24.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥2.9bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥2.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥4.5bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥695m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.2bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥2.6bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥3.6bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.8bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.8bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥677m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥996m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥58.7bnat 2026-03-31StandaloneAssets
Total assets¥57.9bnat 2025-03-31StandaloneAssets
Total assets¥59.7bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥58.4bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥58.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥23.6bnat 2026-03-31StandaloneLiabilities
Total liabilities¥24.5bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥35.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥33.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥32.0bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥29.9bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥29.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥4.1bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.6bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥1,266.142025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥640.172024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥628.422023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥235.62022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥346.612021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥6962025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥6002024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2202023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥802022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥12,550.43at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥11,601.5at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥11,130.7at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥10,383.28at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥10,216.1at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio59.8%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE10.5%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE5.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE5.8%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE2.3%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.4%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued2,889,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees466at 2026-03-31StandaloneNumber of employees
Employees471at 2025-03-31StandaloneNumber of employees
Employees449at 2024-03-31vStandaloneNumber of employees
Employees428at 2023-03-31vStandaloneNumber of employees
Employees418at 2022-03-31vStandaloneNumber 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 · 94
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥22m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥128m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥5m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥1.9bn
Collagen Casing And Materialreportable segmentcapex2025-04-01 → 2026-03-31¥169m
Collagen Casing And Materialreportable segmentdepreciation2025-04-01 → 2026-03-31¥548m
Collagen Casing And Materialreportable segmentemployeesat 2026-03-31336 pure
Collagen Casing And Materialreportable segmentrevenue2025-04-01 → 2026-03-31¥9.2bn
Collagen Casing And Materialreportable segmentrevenue external2025-04-01 → 2026-03-31¥9.2bn
Collagen Casing And Materialreportable segmentsegment profit2025-04-01 → 2026-03-31¥812m
Cosmeticsreportable segmentcapex2025-04-01 → 2026-03-31¥4m
Cosmeticsreportable segmentdepreciation2025-04-01 → 2026-03-31¥23m
Cosmeticsreportable segmentemployeesat 2026-03-3153 pure
Cosmeticsreportable segmentrevenue2025-04-01 → 2026-03-31¥8.3bn
Cosmeticsreportable segmentrevenue external2025-04-01 → 2026-03-31¥8.3bn
Cosmeticsreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.3bn
Foodstuff And Otherreportable segmentcapex2025-04-01 → 2026-03-31¥380m
Foodstuff And Otherreportable segmentdepreciation2025-04-01 → 2026-03-31¥77m
Foodstuff And Otherreportable segmentemployeesat 2026-03-3158 pure
Foodstuff And Otherreportable segmentrevenue2025-04-01 → 2026-03-31¥10.3bn
Foodstuff And Otherreportable segmentrevenue external2025-04-01 → 2026-03-31¥10.3bn
Foodstuff And Otherreportable segmentsegment profit2025-04-01 → 2026-03-31¥567m
Gelatin And Peptide Relatedreportable segmentcapex2025-04-01 → 2026-03-31¥38m
Gelatin And Peptide Relatedreportable segmentdepreciation2025-04-01 → 2026-03-31¥180m
Gelatin And Peptide Relatedreportable segmentemployeesat 2026-03-3194 pure
Gelatin And Peptide Relatedreportable segmentrevenue2025-04-01 → 2026-03-31¥12.6bn
Gelatin And Peptide Relatedreportable segmentrevenue external2025-04-01 → 2026-03-31¥12.6bn
Gelatin And Peptide Relatedreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥4m
Gelatin And Peptide Relatedreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.4bn
Leather Relatedreportable segmentcapex2025-04-01 → 2026-03-31¥2m
Leather Relatedreportable segmentdepreciation2025-04-01 → 2026-03-31¥21m
Leather Relatedreportable segmentemployeesat 2026-03-3143 pure
Leather Relatedreportable segmentrevenue2025-04-01 → 2026-03-31¥5.9bn
Leather Relatedreportable segmentrevenue external2025-04-01 → 2026-03-31¥5.9bn
Leather Relatedreportable segmentsegment profit2025-04-01 → 2026-03-31¥167m
Real Estate And Leasereportable segmentdepreciation2025-04-01 → 2026-03-31¥3m
Real Estate And Leasereportable segmentrevenue2025-04-01 → 2026-03-31¥1.1bn
Real Estate And Leasereportable segmentrevenue external2025-04-01 → 2026-03-31¥1.1bn
Real Estate And Leasereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥0
Real Estate And Leasereportable segmentsegment profit2025-04-01 → 2026-03-31¥827m
—segment totalcapex2025-04-01 → 2026-03-31¥596m
—segment totaldepreciation2025-04-01 → 2026-03-31¥855m
—segment totalrevenue2025-04-01 → 2026-03-31¥47.3bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥47.3bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥5m
—segment totalsegment profit2025-04-01 → 2026-03-31¥6.1bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥39m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥174m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥4m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.8bn
Collagen Casing And Materialreportable segmentcapex2024-04-01 → 2025-03-31¥174m
Collagen Casing And Materialreportable segmentdepreciation2024-04-01 → 2025-03-31¥691m
Collagen Casing And Materialreportable segmentrevenue2024-04-01 → 2025-03-31¥9.3bn
Collagen Casing And Materialreportable segmentrevenue external2024-04-01 → 2025-03-31¥9.3bn
Collagen Casing And Materialreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.2bn
Cosmeticsreportable segmentcapex2024-04-01 → 2025-03-31¥13m
Cosmeticsreportable segmentdepreciation2024-04-01 → 2025-03-31¥43m
Cosmeticsreportable segmentrevenue2024-04-01 → 2025-03-31¥7.7bn
Cosmeticsreportable segmentrevenue external2024-04-01 → 2025-03-31¥7.7bn
Cosmeticsreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.0bn
Foodstuff And Otherreportable segmentcapex2024-04-01 → 2025-03-31¥208m
Foodstuff And Otherreportable segmentdepreciation2024-04-01 → 2025-03-31¥86m
Foodstuff And Otherreportable segmentrevenue2024-04-01 → 2025-03-31¥10.6bn
Foodstuff And Otherreportable segmentrevenue external2024-04-01 → 2025-03-31¥10.6bn
Foodstuff And Otherreportable segmentsegment profit2024-04-01 → 2025-03-31¥591m
Gelatin And Peptide Relatedreportable segmentcapex2024-04-01 → 2025-03-31¥36m
Gelatin And Peptide Relatedreportable segmentdepreciation2024-04-01 → 2025-03-31¥253m
Gelatin And Peptide Relatedreportable segmentrevenue2024-04-01 → 2025-03-31¥13.2bn
Gelatin And Peptide Relatedreportable segmentrevenue external2024-04-01 → 2025-03-31¥13.2bn
Gelatin And Peptide Relatedreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥3m
Gelatin And Peptide Relatedreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.6bn
Leather Relatedreportable segmentcapex2024-04-01 → 2025-03-31¥15m
Leather Relatedreportable segmentdepreciation2024-04-01 → 2025-03-31¥21m
Leather Relatedreportable segmentrevenue2024-04-01 → 2025-03-31¥7.2bn
Leather Relatedreportable segmentrevenue external2024-04-01 → 2025-03-31¥7.2bn
Leather Relatedreportable segmentsegment profit2024-04-01 → 2025-03-31¥210m
Real Estate And Leasereportable segmentcapex2024-04-01 → 2025-03-31¥7m
Real Estate And Leasereportable segmentdepreciation2024-04-01 → 2025-03-31¥3m
Real Estate And Leasereportable segmentrevenue2024-04-01 → 2025-03-31¥1.1bn
Real Estate And Leasereportable segmentrevenue external2024-04-01 → 2025-03-31¥1.1bn
Real Estate And Leasereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥0
Real Estate And Leasereportable segmentsegment profit2024-04-01 → 2025-03-31¥837m
—segment totalcapex2024-04-01 → 2025-03-31¥456m
—segment totaldepreciation2024-04-01 → 2025-03-31¥1.1bn
—segment totalrevenue2024-04-01 → 2025-03-31¥49.1bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥49.1bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥4m
—segment totalsegment profit2024-04-01 → 2025-03-31¥5.4bn
Collagen Casing And Materialreportable segmentemployeesat 2026-03-31298 pure
Cosmeticsreportable segmentemployeesat 2026-03-315 pure
Foodstuff And Otherreportable segmentemployeesat 2026-03-3131 pure
Gelatin And Peptide Relatedreportable segmentemployeesat 2026-03-3191 pure

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

All source rows · 1,819
ItemContextValueUnit
Allowance for doubtful accounts ioa by groupPrior1YearInstant-37000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-42000000JPY
Investments and other assetsPrior1YearInstant5474000000JPY
Investments and other assetsCurrentYearInstant6808000000JPY
Noncurrent assetsPrior1YearInstant42596000000JPY
Noncurrent assetsCurrentYearInstant42878000000JPY
Bond issuance cost daPrior1YearInstant1000000JPY
Bond issuance cost daCurrentYearInstant0JPY
Deferred assetsPrior1YearInstant1000000JPY
Deferred assetsCurrentYearInstant0JPY
AssetsPrior1YearInstant70172000000JPY
AssetsCurrentYearInstant70126000000JPY
Notes and accounts payable tradePrior1YearInstant6589000000JPY
Notes and accounts payable tradeCurrentYearInstant4128000000JPY
Electronically recorded obligations operating clPrior1YearInstant153000000JPY
Electronically recorded obligations operating clCurrentYearInstant1087000000JPY
Short term loans payablePrior1YearInstant949000000JPY
Short term loans payableCurrentYearInstant725000000JPY
Current portion of long term loans payablePrior1YearInstant3463000000JPY
Current portion of long term loans payableCurrentYearInstant3499000000JPY
Lease obligations clPrior1YearInstant21000000JPY
Lease obligations clCurrentYearInstant11000000JPY
Income taxes payablePrior1YearInstant747000000JPY
Income taxes payableCurrentYearInstant581000000JPY
Accrued consumption taxesPrior1YearInstant39000000JPY
Accrued consumption taxesCurrentYearInstant127000000JPY
Provision for bonusesPrior1YearInstant562000000JPY
Provision for bonusesCurrentYearInstant603000000JPY
Provision for directors bonusesPrior1YearInstant41000000JPY
Provision for directors bonusesCurrentYearInstant41000000JPY
Other clPrior1YearInstant2123000000JPY
Other clCurrentYearInstant2163000000JPY
Current liabilitiesPrior1YearInstant14692000000JPY
Current liabilitiesCurrentYearInstant12968000000JPY
Bonds payablePrior1YearInstant100000000JPY
Bonds payableCurrentYearInstant100000000JPY
Long term loans payablePrior1YearInstant6060000000JPY
Long term loans payableCurrentYearInstant6291000000JPY
Long term accounts payable otherPrior1YearInstant39000000JPY
Long term accounts payable otherCurrentYearInstant1000000JPY
Lease obligations nclPrior1YearInstant53000000JPY
Lease obligations nclCurrentYearInstant46000000JPY
Deferred tax liabilitiesPrior1YearInstant1912000000JPY
Deferred tax liabilitiesCurrentYearInstant2351000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant3752000000JPY
Deferred tax liabilities for land revaluationCurrentYearInstant3752000000JPY
Provision for directors retirement benefitsPrior1YearInstant562000000JPY
Provision for directors retirement benefitsCurrentYearInstant366000000JPY
Net defined benefit liabilityPrior1YearInstant2009000000JPY
Net defined benefit liabilityCurrentYearInstant1904000000JPY

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 identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass