Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥62.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥58.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥58.0bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥55.0bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥66.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥302m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥35m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥330m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥76m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥225m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥173m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥189m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥407m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥181m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥287m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥204m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥223m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥264m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥518m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥287m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥204m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥16.6bnat 2025-03-31Cons.Assets
Total assets¥17.2bnat 2024-03-31Cons.Assets
Total assets¥16.9bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥15.8bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥15.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥10.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥10.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥6.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥6.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.2bnat 2023-03-31dCons.Net assets
Net assets / equity¥5.8bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥5.7bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥856mat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥856mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥449m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥143m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥272m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥379m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥354m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥358m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥76m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥685m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥272m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥833m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥14m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥309m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥464m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥128.62024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.072023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.182022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.842021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥231.222020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,946.6at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,859.91at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,764.64at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,607.22at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,540at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio39.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE4.6%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE9.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees284at 2025-03-31Cons.Number of employees
Employees285at 2024-03-31Cons.Number of employees
Employees310at 2023-03-31dCons.Number of employees
Employees334at 2022-03-31dCons.Number of employees
Employees283at 2021-03-31dCons.Number of employees
Revenue¥53.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥50.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥49.4bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥46.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥57.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥71m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥213m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥108m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥166m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥139m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥58m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥159m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥196m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥41m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥162m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥48m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥163m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥138m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥385m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥15.3bnat 2025-03-31StandaloneAssets
Total assets¥16.0bnat 2024-03-31StandaloneAssets
Total assets¥16.0bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥9.2bnat 2025-03-31StandaloneLiabilities
Total liabilities¥10.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥6.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥6.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.1bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥5.7bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥547mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥72.442024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-21.492023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.382022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.612021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥171.672020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,714.64at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,687.45at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,706.39at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,578.55at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,565.3at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio39.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.8%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE-0.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE2.8%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,253,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,253,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,253,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,253,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,247,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees149at 2025-03-31StandaloneNumber of employees
Employees149at 2024-03-31StandaloneNumber of employees
Employees153at 2023-03-31dStandaloneNumber of employees
Employees166at 2022-03-31dStandaloneNumber of employees
Employees169at 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 · 66
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥20m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥51m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥275m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥275m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥2.7bn
Lease Of Immovable Property Businessreportable segmentcapex2024-04-01 → 2025-03-31¥26m
Lease Of Immovable Property Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥25m
Lease Of Immovable Property Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥157m
Lease Of Immovable Property Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥157m
Lease Of Immovable Property Businessreportable segmentsegment assetsat 2025-03-31¥1.4bn
Lease Of Immovable Property Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥83m
Marine Product Wholesale Businessreportable segmentcapex2024-04-01 → 2025-03-31¥107m
Marine Product Wholesale Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥56m
Marine Product Wholesale Businessreportable segmentemployeesat 2025-03-31249 pure
Marine Product Wholesale Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥60.9bn
Marine Product Wholesale Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥60.9bn
Marine Product Wholesale Businessreportable segmentsegment assetsat 2025-03-31¥7.4bn
Marine Product Wholesale Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥189m
Stock Freezer Businessreportable segmentcapex2024-04-01 → 2025-03-31¥127m
Stock Freezer Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥228m
Stock Freezer Businessreportable segmentemployeesat 2025-03-3135 pure
Stock Freezer Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.7bn
Stock Freezer Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.4bn
Stock Freezer Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥275m
Stock Freezer Businessreportable segmentsegment assetsat 2025-03-31¥5.1bn
Stock Freezer Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥409m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥261m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥309m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥62.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥62.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥275m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥302m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥28m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥50m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥242m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥242m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥2.6bn
Lease Of Immovable Property Businessreportable segmentcapex2023-04-01 → 2024-03-31¥4m
Lease Of Immovable Property Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥25m
Lease Of Immovable Property Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥157m
Lease Of Immovable Property Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥157m
Lease Of Immovable Property Businessreportable segmentsegment assetsat 2024-03-31¥1.4bn
Lease Of Immovable Property Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥83m
Marine Product Wholesale Businessreportable segmentcapex2023-04-01 → 2024-03-31¥94m
Marine Product Wholesale Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥49m
Marine Product Wholesale Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥57.2bn
Marine Product Wholesale Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥57.2bn
Marine Product Wholesale Businessreportable segmentsegment assetsat 2024-03-31¥8.0bn
Marine Product Wholesale Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥378m
Stock Freezer Businessreportable segmentcapex2023-04-01 → 2024-03-31¥47m
Stock Freezer Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥226m
Stock Freezer Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥1.6bn
Stock Freezer Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.4bn
Stock Freezer Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥242m
Stock Freezer Businessreportable segmentsegment assetsat 2024-03-31¥5.1bn
Stock Freezer Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥330m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥146m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥301m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥58.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥58.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥242m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥14.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥35m
Marine Product Wholesale Businessreportable segmentemployeesat 2025-03-31147 pure
Stock Freezer Businessreportable segmentemployeesat 2025-03-312 pure

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

All source rows · 1,466
ItemContextValueUnit
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member212000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member40000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member-
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member129000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member-JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member133000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member133000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member112000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member138000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member21000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member21000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member87000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member78000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member11000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member11000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member12000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member13000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member-
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member1999
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member-JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member5000000JPY
Number of issues shares not listed investment shares held for pure investment reporting companyCurrentYearInstant-
Book value equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearInstant-JPY
Number of issues shares not listed investment shares held for pure investment reporting companyPrior1YearInstant-
Book value equity securities not listed investment equity securities held for pure investment reporting companyPrior1YearInstant-JPY
Number of issues shares other than those not listed investment shares held for pure investment reporting companyCurrentYearInstant1
Book value equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearInstant845000000JPY
Number of issues shares other than those not listed investment shares held for pure investment reporting companyPrior1YearInstant1
Book value equity securities other than those not listed investment equity securities held for pure investment reporting companyPrior1YearInstant944000000JPY
Total of dividends received equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration8000000JPY
Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration7000000JPY
Total of valuation gain loss equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration323000000JPY
Number of shares held investment equity securities reclassified from held for purposes other than pure investment to held for pure investment reporting companyCurrentYearInstant_Row1Member395000
Book value investment equity securities reclassified from held for purposes other than pure investment to held for pure investment reporting companyCurrentYearInstant_Row1Member845000000JPY
Cash and depositsPrior1YearInstant1387000000JPY
Cash and depositsCurrentYearInstant856000000JPY
Accounts receivable tradePrior1YearInstant3802000000JPY
Accounts receivable tradeCurrentYearInstant3524000000JPY
Merchandise and finished goodsPrior1YearInstant1681000000JPY
Merchandise and finished goodsCurrentYearInstant1916000000JPY
Raw materials and suppliesPrior1YearInstant140000000JPY
Raw materials and suppliesCurrentYearInstant77000000JPY
Prepaid expensesPrior1YearInstant47000000JPY
Prepaid expensesCurrentYearInstant47000000JPY
Short term loans receivablePrior1YearInstant14000000JPY
Short term loans receivableCurrentYearInstant13000000JPY
Other caPrior1YearInstant685000000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
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 · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 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 assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass