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Half-year report · HY

8386.TEDINET S100WZ2K
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 116
MetricValuePeriodScopeSource row
Ordinary income¥13.6bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥19.9bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.0bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥14.6bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2023-04-01 → 2023-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥13.2bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥9.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥8.9bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.6bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2023-04-01 → 2023-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥8.9bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥6.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥5.79Tat 2025-09-30Cons.Assets
Total assets¥5.75Tat 2025-03-31Cons.Assets
Total assets¥5.78Tat 2024-09-30Cons.Assets
Total assets¥5.84Tat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥5.75Tat 2023-09-30dCons.Total assets (5-year summary)
Total liabilities¥5.44Tat 2025-09-30Cons.Liabilities
Total liabilities¥5.43Tat 2025-03-31Cons.Liabilities
Total liabilities¥5.45Tat 2024-09-30Cons.Liabilities
Net assets / equity¥354.2bnat 2025-09-30Cons.Net assets
Net assets / equity¥328.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥338.5bnat 2024-09-30Cons.Net assets
Net assets / equity¥329.2bnat 2024-03-31vCons.Net assets
Net assets / equity¥292.1bnat 2023-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥787.2bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥817.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥851.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.05Tat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥922.9bnat 2023-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥79.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥130.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥78.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥92.5bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥132.2bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥50.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥94.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥113.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥16.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥101.4bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.4bn2025-04-01 → 2025-09-30Cons.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 (5-year summary)
Financing cash flow−¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥314.582025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥481.232024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥233.612024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥336.22023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.112023-04-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥314.552025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥481.162024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥233.572024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥336.122023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥172.072023-04-01 → 2023-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥12,449.28at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥11,550.34at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥11,908.91at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥11,527.06at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥10,228.48at 2023-09-30dCons.Net assets per share (5-year summary)
Equity ratio6.1%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.9%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.6%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2023-09-30dCons.Equity to asset ratio (5-year summary)
Employees2,170at 2025-09-30Cons.Number of employees
Employees2,125at 2025-03-31Cons.Number of employees
Employees2,193at 2024-09-30Cons.Number of employees
Employees2,147at 2024-03-31vCons.Number of employees
Employees2,216at 2023-09-30dCons.Number of employees
Ordinary income¥12.9bn2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥18.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.4bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥13.3bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.9bn2023-04-01 → 2023-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥12.5bn2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥9.2bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥8.6bn2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥12.9bn2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥6.3bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥8.9bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥4.6bn2023-04-01 → 2023-09-30dStandaloneNet income loss (5-year summary)
Total assets¥5.75Tat 2025-09-30StandaloneAssets
Total assets¥5.71Tat 2025-03-31StandaloneAssets
Total assets¥5.75Tat 2024-09-30StandaloneTotal assets (5-year summary)
Total assets¥5.81Tat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.73Tat 2023-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥5.43Tat 2025-09-30StandaloneLiabilities
Total liabilities¥5.42Tat 2025-03-31StandaloneLiabilities
Net assets / equity¥323.1bnat 2025-09-30StandaloneNet assets
Net assets / equity¥297.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥311.5bnat 2024-09-30StandaloneNet assets
Net assets / equity¥301.8bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥272.1bnat 2023-09-30dStandaloneNet assets (5-year summary)
Dividend per share¥1082025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1452024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥902023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥352023-04-01 → 2023-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio5.6%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.4%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.2%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio4.8%at 2023-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued28,630,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued28,630,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,630,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued28,790,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued28,790,000at 2023-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,920at 2025-09-30StandaloneNumber of employees
Employees1,879at 2025-03-31StandaloneNumber of employees
Employees1,937at 2024-09-30StandaloneNumber of employees
Employees1,883at 2024-03-31vStandaloneNumber of employees
Employees1,941at 2023-09-30dStandaloneNumber 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 · 69
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2025-09-30¥137m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2025-09-30¥136m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-09-30¥24.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-04-01 → 2025-09-30¥733m
Reconciling Itemsreconcilingcapex2025-04-01 → 2025-09-30¥83m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2025-09-30¥27m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥2.4bn
Reconciling Itemsreconcilingsegment assetsat 2025-09-30−¥34.6bn
Reconciling Itemsreconcilingsegment ordinary income2025-04-01 → 2025-09-30−¥249m
Bankingreportable segmentcapex2025-04-01 → 2025-09-30¥2.3bn
Bankingreportable segmentdepreciation2025-04-01 → 2025-09-30¥1.3bn
Bankingreportable segmentrevenue external2025-04-01 → 2025-09-30¥44.7bn
Bankingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥290m
Bankingreportable segmentsegment assetsat 2025-09-30¥5.77T
Bankingreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥12.9bn
Leasingreportable segmentcapex2025-04-01 → 2025-09-30¥0
Leasingreportable segmentdepreciation2025-04-01 → 2025-09-30¥84m
Leasingreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.6bn
Leasingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥248m
Leasingreportable segmentsegment assetsat 2025-09-30¥32.3bn
Leasingreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥198m
—segment totalcapex2025-04-01 → 2025-09-30¥2.3bn
—segment totaldepreciation2025-04-01 → 2025-09-30¥1.4bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥48.3bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥538m
—segment totalsegment assetsat 2025-09-30¥5.80T
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2025-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2025-09-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥49.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-09-30¥5.83T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-04-01 → 2025-09-30¥13.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2024-09-30¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2024-09-30¥151m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-09-30¥23.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥811m
Reconciling Itemsreconcilingcapex2024-04-01 → 2024-09-30¥38m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2024-09-30¥20m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥2.3bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥31.4bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥232m
Bankingreportable segmentcapex2024-04-01 → 2024-09-30¥2.2bn
Bankingreportable segmentdepreciation2024-04-01 → 2024-09-30¥1.1bn
Bankingreportable segmentrevenue external2024-04-01 → 2024-09-30¥37.2bn
Bankingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥284m
Bankingreportable segmentsegment assetsat 2024-09-30¥5.76T
Bankingreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥9.4bn
Leasingreportable segmentdepreciation2024-04-01 → 2024-09-30¥85m
Leasingreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.5bn
Leasingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥246m
Leasingreportable segmentsegment assetsat 2024-09-30¥29.0bn
Leasingreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥85m
—segment totalcapex2024-04-01 → 2024-09-30¥2.2bn
—segment totaldepreciation2024-04-01 → 2024-09-30¥1.2bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥40.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥531m
—segment totalsegment assetsat 2024-09-30¥5.79T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2024-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2024-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥41.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-09-30¥5.82T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥10.3bn

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

All source rows · 1,352
ItemContextValueUnit
Ordinary incomePrior1InterimDuration10046000000JPY
AssetsPrior1InterimInstant_jpcrp040300-ssr_E03588-000BankingReportableSegmentsMember5762881000000JPY
AssetsPrior1InterimInstant_jpcrp040300-ssr_E03588-000LeasingReportableSegmentsMember29026000000JPY
AssetsPrior1InterimInstant_ReportableSegmentsMember5791907000000JPY
AssetsPrior1InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23942000000JPY
AssetsPrior1InterimInstant_TotalOfReportableSegmentsAndOthersMember5815850000000JPY
AssetsPrior1InterimInstant_ReconcilingItemsMember-31350000000JPY
AssetsPrior1InterimInstant5784499000000JPY
LiabilitiesPrior1InterimInstant_jpcrp040300-ssr_E03588-000BankingReportableSegmentsMember5442459000000JPY
LiabilitiesPrior1InterimInstant_jpcrp040300-ssr_E03588-000LeasingReportableSegmentsMember23313000000JPY
LiabilitiesPrior1InterimInstant_ReportableSegmentsMember5465772000000JPY
LiabilitiesPrior1InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8723000000JPY
LiabilitiesPrior1InterimInstant_TotalOfReportableSegmentsAndOthersMember5474496000000JPY
LiabilitiesPrior1InterimInstant_ReconcilingItemsMember-28470000000JPY
LiabilitiesPrior1InterimInstant5446025000000JPY
Depreciation segment informationPrior1InterimDuration_jpcrp040300-ssr_E03588-000BankingReportableSegmentsMember1082000000JPY
Depreciation segment informationPrior1InterimDuration_jpcrp040300-ssr_E03588-000LeasingReportableSegmentsMember85000000JPY
Depreciation segment informationPrior1InterimDuration_ReportableSegmentsMember1167000000JPY
Depreciation segment informationPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember151000000JPY
Depreciation segment informationPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember1319000000JPY
Depreciation segment informationPrior1InterimDuration_ReconcilingItemsMember20000000JPY
Depreciation segment informationPrior1InterimDuration1340000000JPY
Interest income oibnkPrior1InterimDuration_jpcrp040300-ssr_E03588-000BankingReportableSegmentsMember27724000000JPY
Interest income oibnkPrior1InterimDuration_jpcrp040300-ssr_E03588-000LeasingReportableSegmentsMember111000000JPY
Interest income oibnkPrior1InterimDuration_ReportableSegmentsMember27835000000JPY
Interest income oibnkPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember56000000JPY
Interest income oibnkPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember27892000000JPY
Interest income oibnkPrior1InterimDuration_ReconcilingItemsMember-279000000JPY
Interest income oibnkPrior1InterimDuration27613000000JPY
Interest expenses oebnkPrior1InterimDuration_jpcrp040300-ssr_E03588-000BankingReportableSegmentsMember7130000000JPY
Interest expenses oebnkPrior1InterimDuration_jpcrp040300-ssr_E03588-000LeasingReportableSegmentsMember42000000JPY
Interest expenses oebnkPrior1InterimDuration_ReportableSegmentsMember7173000000JPY
Interest expenses oebnkPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Interest expenses oebnkPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember7183000000JPY
Interest expenses oebnkPrior1InterimDuration_ReconcilingItemsMember-47000000JPY
Interest expenses oebnkPrior1InterimDuration7136000000JPY
Extraordinary incomePrior1InterimDuration_jpcrp040300-ssr_E03588-000BankingReportableSegmentsMember0JPY
Extraordinary incomePrior1InterimDuration_jpcrp040300-ssr_E03588-000LeasingReportableSegmentsMember22000000JPY
Extraordinary incomePrior1InterimDuration_ReportableSegmentsMember23000000JPY
Extraordinary incomePrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Extraordinary incomePrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember23000000JPY
Extraordinary incomePrior1InterimDuration_ReconcilingItemsMember-6000000JPY
Extraordinary incomePrior1InterimDuration16000000JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration_jpcrp040300-ssr_E03588-000BankingReportableSegmentsMember0JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration_jpcrp040300-ssr_E03588-000LeasingReportableSegmentsMember22000000JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration_ReportableSegmentsMember23000000JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember23000000JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration_ReconcilingItemsMember-6000000JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration16000000JPY

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 2024-09-30pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass