Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥339.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥339.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥324.8bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥320.3bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥299.4bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥32.4bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥31.5bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥36.6bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥33.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥29.7bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥24.3bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥22.7bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥36.8bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥31.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥23.5bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.2bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.9bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.1bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥26.1bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥21.6bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥316.1bnat 2026-03-31Cons.Assets
Total assets¥299.0bnat 2025-03-31Cons.Assets
Total assets¥299.1bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥271.0bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥250.3bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥106.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥106.8bnat 2025-03-31Cons.Liabilities
Net assets / equity¥209.9bnat 2026-03-31Cons.Net assets
Net assets / equity¥192.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥185.5bnat 2024-03-31vCons.Net assets
Net assets / equity¥169.3bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥156.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥140.9bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥128.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥116.1bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥106.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥99.9bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥86.7bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥89.8bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥27.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥25.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥31.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥20.6bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.8bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥9.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥19.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥9.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥15.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥15.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥280.452025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥222.452024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥203.632023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.612022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.452021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥280.342025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥222.362024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥203.552023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥165.542022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥139.42021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,238.81at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,998.26at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,829.31at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,651.48at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,507.42at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio59.2%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio54.5%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE13.2%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE11.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE11.7%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE10.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE9.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees2,102at 2026-03-31Cons.Number of employees
Employees2,076at 2025-03-31Cons.Number of employees
Employees2,065at 2024-03-31vCons.Number of employees
Employees2,056at 2023-03-31vCons.Number of employees
Employees1,997at 2022-03-31vCons.Number of employees
Revenue¥197.8bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥198.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥194.4bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥186.9bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥177.9bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥16.3bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥16.0bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥20.4bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥18.4bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥18.0bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15.3bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥14.8bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥20.3bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥16.4bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥14.8bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥11.2bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥12.3bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥10.4bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥9.7bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥197.6bnat 2026-03-31StandaloneAssets
Total assets¥187.5bnat 2025-03-31StandaloneAssets
Total assets¥195.4bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥174.8bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥165.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥76.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥74.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥121.4bnat 2026-03-31StandaloneNet assets
Net assets / equity¥112.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥114.8bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥108.1bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥101.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥72.2bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥66.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥172.132025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.282024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥135.242023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.512022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.992021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥172.072025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥128.232024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥135.192023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥113.472022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.962021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥972025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥662024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥822021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,414.46at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,313.03at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,267.59at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,182.46at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,106.01at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio61.4%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.8%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE12.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE9.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE11.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE9.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE9.4%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued91,000,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued91,000,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued120,008,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued120,008,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued120,008,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees442at 2026-03-31StandaloneNumber of employees
Employees450at 2025-03-31StandaloneNumber of employees
Employees448at 2024-03-31vStandaloneNumber of employees
Employees457at 2023-03-31vStandaloneNumber of employees
Employees462at 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 · 76
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥469m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥224m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥85.8bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥85.8bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥65.2bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥3.1bn
Business Supplyreportable segmentcapex2025-04-01 → 2026-03-31¥2.9bn
Business Supplyreportable segmentdepreciation2025-04-01 → 2026-03-31¥2.4bn
Business Supplyreportable segmentemployeesat 2026-03-311014 pure
Business Supplyreportable segmentrevenue2025-04-01 → 2026-03-31¥242.0bn
Business Supplyreportable segmentrevenue external2025-04-01 → 2026-03-31¥167.4bn
Business Supplyreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥74.6bn
Business Supplyreportable segmentsegment assetsat 2026-03-31¥165.6bn
Business Supplyreportable segmentsegment profit2025-04-01 → 2026-03-31¥26.1bn
Information Technologyreportable segmentcapex2025-04-01 → 2026-03-31¥348m
Information Technologyreportable segmentdepreciation2025-04-01 → 2026-03-31¥192m
Information Technologyreportable segmentemployeesat 2026-03-31383 pure
Information Technologyreportable segmentrevenue2025-04-01 → 2026-03-31¥34.2bn
Information Technologyreportable segmentrevenue external2025-04-01 → 2026-03-31¥31.4bn
Information Technologyreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥2.8bn
Information Technologyreportable segmentsegment assetsat 2026-03-31¥17.9bn
Information Technologyreportable segmentsegment profit2025-04-01 → 2026-03-31¥5.3bn
Lifestyle And Community Servicereportable segmentcapex2025-04-01 → 2026-03-31¥3.2bn
Lifestyle And Community Servicereportable segmentdepreciation2025-04-01 → 2026-03-31¥2.4bn
Lifestyle And Community Servicereportable segmentemployeesat 2026-03-31662 pure
Lifestyle And Community Servicereportable segmentrevenue2025-04-01 → 2026-03-31¥148.7bn
Lifestyle And Community Servicereportable segmentrevenue external2025-04-01 → 2026-03-31¥140.2bn
Lifestyle And Community Servicereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥8.5bn
Lifestyle And Community Servicereportable segmentsegment assetsat 2026-03-31¥67.4bn
Lifestyle And Community Servicereportable segmentsegment profit2025-04-01 → 2026-03-31¥4.1bn
—segment totalcapex2025-04-01 → 2026-03-31¥6.4bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥4.9bn
—segment totalemployeesat 2026-03-312059 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥424.8bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥339.0bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥85.8bn
—segment totalsegment assetsat 2026-03-31¥250.9bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥35.4bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥241m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥156m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥89.0bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥89.0bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥59.9bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥2.6bn
Business Supplyreportable segmentcapex2024-04-01 → 2025-03-31¥2.4bn
Business Supplyreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.4bn
Business Supplyreportable segmentrevenue2024-04-01 → 2025-03-31¥244.5bn
Business Supplyreportable segmentrevenue external2024-04-01 → 2025-03-31¥167.6bn
Business Supplyreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥76.8bn
Business Supplyreportable segmentsegment assetsat 2025-03-31¥158.3bn
Business Supplyreportable segmentsegment profit2024-04-01 → 2025-03-31¥25.3bn
Information Technologyreportable segmentcapex2024-04-01 → 2025-03-31¥390m
Information Technologyreportable segmentdepreciation2024-04-01 → 2025-03-31¥140m
Information Technologyreportable segmentrevenue2024-04-01 → 2025-03-31¥31.7bn
Information Technologyreportable segmentrevenue external2024-04-01 → 2025-03-31¥29.2bn
Information Technologyreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2.5bn
Information Technologyreportable segmentsegment assetsat 2025-03-31¥17.6bn
Information Technologyreportable segmentsegment profit2024-04-01 → 2025-03-31¥4.9bn
Lifestyle And Community Servicereportable segmentcapex2024-04-01 → 2025-03-31¥1.5bn
Lifestyle And Community Servicereportable segmentdepreciation2024-04-01 → 2025-03-31¥2.3bn
Lifestyle And Community Servicereportable segmentrevenue2024-04-01 → 2025-03-31¥151.8bn
Lifestyle And Community Servicereportable segmentrevenue external2024-04-01 → 2025-03-31¥142.1bn
Lifestyle And Community Servicereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥9.7bn
Lifestyle And Community Servicereportable segmentsegment assetsat 2025-03-31¥63.2bn
Lifestyle And Community Servicereportable segmentsegment profit2024-04-01 → 2025-03-31¥3.9bn
—segment totalcapex2024-04-01 → 2025-03-31¥4.3bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥4.8bn
—segment totalrevenue2024-04-01 → 2025-03-31¥428.0bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥339.0bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥89.0bn
—segment totalsegment assetsat 2025-03-31¥239.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥34.2bn
Business Supplyreportable segmentemployeesat 2026-03-31180 pure
Information Technologyreportable segmentemployeesat 2026-03-31216 pure
Lifestyle And Community Servicereportable segmentemployeesat 2026-03-313 pure
—segment totalemployeesat 2026-03-31399 pure

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

All source rows · 1,853
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)和 田 磨 紀 郎
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)南 波 洋 行
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)有形固定資産の減損
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)固定資産の減損損失
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)和 田 磨 紀 郎
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)南 波 洋 行
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)有形固定資産の減損
Same as kam for consolidated fskam 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)Prior4YearDuration299350000000JPY
Net sales (5-year summary)Prior3YearDuration320281000000JPY
Net sales (5-year summary)Prior2YearDuration324771000000JPY
Net sales (5-year summary)Prior1YearDuration339005000000JPY
Net sales (5-year summary)CurrentYearDuration339031000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration22688000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration24347000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration29719000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration33621000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration36634000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration13076000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration14864000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration18167000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration19022000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration23453000000JPY
Comprehensive income (5-year summary)Prior4YearDuration15280000000JPY
Comprehensive income (5-year summary)Prior3YearDuration17881000000JPY
Comprehensive income (5-year summary)Prior2YearDuration22420000000JPY
Comprehensive income (5-year summary)Prior1YearDuration22477000000JPY
Comprehensive income (5-year summary)CurrentYearDuration27525000000JPY
Net assets (5-year summary)Prior4YearInstant156134000000JPY
Net assets (5-year summary)Prior3YearInstant169334000000JPY
Net assets (5-year summary)Prior2YearInstant185506000000JPY
Net assets (5-year summary)Prior1YearInstant192161000000JPY
Net assets (5-year summary)CurrentYearInstant209892000000JPY

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