Annual report
8891.TEDINET S100WFDS
Period2024-04-01 → 2025-03-31
Filed2025-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100W25O. Amended by S100WFEK (2025-07-29).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥29.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥22.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥978m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥975m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥882m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥985m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥29.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥33.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥28.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.3bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥22.8bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥58m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥945m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥30m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥59m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥20m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥214m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥946m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥344.28 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥378.48 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,024.73 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥306.91 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥637.81 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,920.68 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,582.07 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,266.52 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,275.43 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,984.78 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 37.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.5% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 37.0% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.4% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 38.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 279 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 276 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 291 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 220 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 111 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥708m | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥508m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥355m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥110m | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥555m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥372m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥572m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥389m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥249m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥50m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥697m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥572m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥389m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥555m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥368m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥256m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥40m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥276m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥6.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥355m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥306m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥195.91 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.8 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.05 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.02 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.59 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥759.61 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥650.39 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥595.1 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥534.08 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,286.43 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.0% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 27.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,906,048 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,906,048 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,906,048 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,906,048 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,906,048 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 1 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 26 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 95
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥192m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥192m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥212m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥623m |
| Condominiumreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5m |
| Condominiumreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥27m |
| Condominiumreportable segment | employees | at 2025-03-31 | 28 pure |
| Condominiumreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.7bn |
| Condominiumreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.7bn |
| Condominiumreportable segment | segment assets | at 2025-03-31 | ¥9.3bn |
| Condominiumreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥303m |
| Custom Built Architecturereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Custom Built Architecturereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥7m |
| Custom Built Architecturereportable segment | employees | at 2025-03-31 | 72 pure |
| Custom Built Architecturereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.3bn |
| Custom Built Architecturereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.2bn |
| Custom Built Architecturereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥51m |
| Custom Built Architecturereportable segment | segment assets | at 2025-03-31 | ¥3.9bn |
| Custom Built Architecturereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥590m |
| Detached House For Salereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥66m |
| Detached House For Salereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥30m |
| Detached House For Salereportable segment | employees | at 2025-03-31 | 115 pure |
| Detached House For Salereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥12.8bn |
| Detached House For Salereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥12.7bn |
| Detached House For Salereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥47m |
| Detached House For Salereportable segment | segment assets | at 2025-03-31 | ¥14.4bn |
| Detached House For Salereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Leasingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥11m |
| Leasingreportable segment | employees | at 2025-03-31 | 1 pure |
| Leasingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥99m |
| Leasingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥87m |
| Leasingreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12m |
| Leasingreportable segment | segment assets | at 2025-03-31 | ¥860m |
| Leasingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥67m |
| Real Estate Management Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥6m |
| Real Estate Management Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥7m |
| Real Estate Management Businessreportable segment | employees | at 2025-03-31 | 35 pure |
| Real Estate Management Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥765m |
| Real Estate Management Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥683m |
| Real Estate Management Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥83m |
| Real Estate Management Businessreportable segment | segment assets | at 2025-03-31 | ¥619m |
| Real Estate Management Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥133m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥81m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥82m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥30.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥30.4bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥192m |
| —segment total | segment assets | at 2025-03-31 | ¥29.1bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥496m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥496m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥545m |
| Condominiumreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2m |
| Condominiumreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥21m |
| Condominiumreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.4bn |
| Condominiumreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.4bn |
| Condominiumreportable segment | segment assets | at 2024-03-31 | ¥8.8bn |
| Condominiumreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥491m |
| Custom Built Architecturereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4m |
| Custom Built Architecturereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Custom Built Architecturereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.7bn |
| Custom Built Architecturereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.3bn |
| Custom Built Architecturereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥349m |
| Custom Built Architecturereportable segment | segment assets | at 2024-03-31 | ¥4.5bn |
| Custom Built Architecturereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥460m |
| Detached House For Salereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥30m |
| Detached House For Salereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥29m |
| Detached House For Salereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥12.7bn |
| Detached House For Salereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥12.6bn |
| Detached House For Salereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥56m |
| Detached House For Salereportable segment | segment assets | at 2024-03-31 | ¥16.9bn |
| Detached House For Salereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Leasingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥12m |
| Leasingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥108m |
| Leasingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥96m |
| Leasingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥12m |
| Leasingreportable segment | segment assets | at 2024-03-31 | ¥938m |
| Leasingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥73m |
| Real Estate Management Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥7m |
| Real Estate Management Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥7m |
| Real Estate Management Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥707m |
| Real Estate Management Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥628m |
| Real Estate Management Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥79m |
| Real Estate Management Businessreportable segment | segment assets | at 2024-03-31 | ¥612m |
| Real Estate Management Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥136m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥43m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥75m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥29.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥29.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥496m |
| —segment total | segment assets | at 2024-03-31 | ¥31.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,382
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on retirement of noncurrent assets el | Prior1YearDuration | 7298000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration | － | JPY |
| Settlement package el | Prior1YearDuration | 11000000 | JPY |
| Settlement package el | CurrentYearDuration | － | JPY |
| Loss on sales of investment securities el | Prior1YearDuration | 3209000 | JPY |
| Loss on sales of investment securities el | CurrentYearDuration | － | JPY |
| Loss on valuation of investment securities el | Prior1YearDuration | 1106000 | JPY |
| Loss on valuation of investment securities el | CurrentYearDuration | － | JPY |
| Extraordinary loss | Prior1YearDuration | 22614000 | JPY |
| Extraordinary loss | CurrentYearDuration | － | JPY |
| Income before income taxes | Prior1YearDuration | 1690898000 | JPY |
| Income before income taxes | CurrentYearDuration | 1473603000 | JPY |
| Income taxes current | Prior1YearDuration | 472915000 | JPY |
| Income taxes current | CurrentYearDuration | 449717000 | JPY |
| Income taxes deferred | Prior1YearDuration | 117288000 | JPY |
| Income taxes deferred | CurrentYearDuration | 39192000 | JPY |
| Income taxes | Prior1YearDuration | 590204000 | JPY |
| Income taxes | CurrentYearDuration | 488909000 | JPY |
| Profit loss | Prior1YearDuration | 1100694000 | JPY |
| Profit loss | CurrentYearDuration | 984693000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 10213000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 9489000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 1090481000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 975204000 | JPY |
| Profit loss | Prior1YearDuration | 1100694000 | JPY |
| Profit loss | CurrentYearDuration | 984693000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 27516000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -16441000 | JPY |
| Other comprehensive income | Prior1YearDuration | 27516000 | JPY |
| Other comprehensive income | CurrentYearDuration | -16441000 | JPY |
| Comprehensive income | Prior1YearDuration | 1128211000 | JPY |
| Comprehensive income | CurrentYearDuration | 968252000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 1117998000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 958762000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 10213000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 9489000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 1168021000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 166713000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 8078442000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -23263000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 9389914000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -208887000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -208887000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | 1090481000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | 1090481000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_TreasuryStockMember | -68000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_ShareholdersEquityMember | -68000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | 881594000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |