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Annual report

9028.TEDINET S100Z5AL
Period2025-07-01 → 2026-06-30
Filed2026-09-30
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥150.6bn2025-07-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥147.8bn2024-07-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥140.8bn2023-07-01 → 2024-06-30dCons.Revenue IFRS (5-year summary)
Revenue¥132.9bn2022-07-01 → 2023-06-30dCons.Revenue IFRS (5-year summary)
Revenue¥107.0bn2021-07-01 → 2022-06-30dCons.Revenue IFRS (5-year summary)
Operating income¥10.3bn2025-07-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥10.2bn2024-07-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥10.3bn2025-07-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥10.2bn2024-07-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥6.2bn2023-07-01 → 2024-06-30dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.1bn2022-07-01 → 2023-06-30dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.9bn2021-07-01 → 2022-06-30dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥7.2bn2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.2bn2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4.2bn2023-07-01 → 2024-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.4bn2022-07-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.5bn2021-07-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥7.2bn2025-07-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥7.2bn2024-07-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥77.2bnat 2026-06-30Cons.Assets IFRS
Total assets¥73.9bnat 2025-06-30Cons.Assets IFRS
Total assets¥70.7bnat 2024-06-30dCons.Total assets IFRS (5-year summary)
Total assets¥56.6bnat 2023-06-30dCons.Total assets IFRS (5-year summary)
Total assets¥55.2bnat 2022-06-30dCons.Total assets IFRS (5-year summary)
Total liabilities¥28.8bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥30.4bnat 2025-06-30Cons.Liabilities IFRS
Net assets / equity¥48.4bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥43.5bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥37.9bnat 2024-06-30dCons.Equity IFRS
Equity (owners)¥48.1bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥42.9bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥37.2bnat 2024-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥33.3bnat 2023-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥30.1bnat 2022-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥17.2bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥16.6bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥11.3bnat 2024-06-30dCons.Cash and cash equivalents IFRS
Cash & equivalents¥5.5bnat 2023-06-30dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥5.2bnat 2022-06-30dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥8.2bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥12.9bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥11.2bn2023-07-01 → 2024-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥8.8bn2022-07-01 → 2023-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.0bn2021-07-01 → 2022-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥3.6bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.8bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.7bn2023-07-01 → 2024-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.2bn2022-07-01 → 2023-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.3bn2021-07-01 → 2022-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥4.3bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥4.6bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥824m2023-07-01 → 2024-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.3bn2022-07-01 → 2023-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.6bn2021-07-01 → 2022-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥424.942025-07-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥423.912024-07-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥245.612023-07-01 → 2024-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥203.962022-07-01 → 2023-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥150.912021-07-01 → 2022-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥150.722021-07-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥2,830.51at 2026-06-30Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,530.56at 2025-06-30Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,199.6at 2024-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,971.95at 2023-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,785.79at 2022-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio62.3%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.0%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.6%at 2024-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.9%at 2023-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.5%at 2022-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE15.9%2025-07-01 → 2026-06-30Cons.Rate of return on equity IFRS (5-year summary)
ROE17.9%2024-07-01 → 2025-06-30Cons.Rate of return on equity IFRS (5-year summary)
ROE11.8%2023-07-01 → 2024-06-30dCons.Rate of return on equity IFRS (5-year summary)
ROE10.9%2022-07-01 → 2023-06-30dCons.Rate of return on equity IFRS (5-year summary)
ROE8.7%2021-07-01 → 2022-06-30dCons.Rate of return on equity IFRS (5-year summary)
Employees2,881at 2026-06-30Cons.Number of employees
Employees2,703at 2025-06-30Cons.Number of employees
Employees2,647at 2024-06-30dCons.Number of employees
Employees2,585at 2023-06-30dCons.Number of employees
Employees2,593at 2022-06-30dCons.Number of employees
Revenue¥69.6bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥68.8bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥63.5bn2023-07-01 → 2024-06-30dStandaloneNet sales (5-year summary)
Revenue¥59.0bn2022-07-01 → 2023-06-30dStandaloneNet sales (5-year summary)
Revenue¥53.1bn2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Operating income¥3.8bn2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥4.0bn2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥6.8bn2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥6.7bn2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥4.2bn2023-07-01 → 2024-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.6bn2022-07-01 → 2023-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.7bn2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥7.2bn2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥5.3bn2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥5.6bn2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥2.8bn2023-07-01 → 2024-06-30dStandaloneNet income loss (5-year summary)
Net income¥1.9bn2022-07-01 → 2023-06-30dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Total assets¥56.1bnat 2026-06-30StandaloneAssets
Total assets¥52.8bnat 2025-06-30StandaloneAssets
Total assets¥45.9bnat 2024-06-30dStandaloneTotal assets (5-year summary)
Total assets¥41.8bnat 2023-06-30dStandaloneTotal assets (5-year summary)
Total assets¥38.0bnat 2022-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥21.9bnat 2026-06-30StandaloneLiabilities
Total liabilities¥21.5bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥34.1bnat 2026-06-30StandaloneNet assets
Net assets / equity¥31.3bnat 2025-06-30StandaloneNet assets
Net assets / equity¥27.1bnat 2024-06-30dStandaloneNet assets
Net assets / equity¥25.1bnat 2023-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥23.6bnat 2022-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥11.9bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥11.8bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥315.292025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥337.282024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥171.342023-07-01 → 2024-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.362022-07-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.712021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥140.32025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥139.92024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥61.42023-07-01 → 2024-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥512022-07-01 → 2023-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥37.72021-07-01 → 2022-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,031.15at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,866.17at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,629.84at 2024-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,511at 2023-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,426.41at 2022-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio60.9%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.3%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2024-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2023-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE16.2%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE19.3%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE10.9%2023-07-01 → 2024-06-30dStandaloneRate of return on equity (5-year summary)
ROE7.7%2022-07-01 → 2023-06-30dStandaloneRate of return on equity (5-year summary)
ROE5.9%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued17,560,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,560,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,560,000at 2024-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,560,000at 2023-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,560,000at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees447at 2026-06-30StandaloneNumber of employees
Employees446at 2025-06-30StandaloneNumber of employees
Employees494at 2024-06-30dStandaloneNumber of employees
Employees498at 2023-06-30dStandaloneNumber of employees
Employees510at 2022-06-30dStandaloneNumber 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 · 75
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-07-01 → 2026-06-30¥212m
Reconciling Itemsreconcilingrevenue2025-07-01 → 2026-06-30−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2025-07-01 → 2026-06-30−¥3.2bn
Reconciling Itemsreconcilingsegment assetsat 2026-06-30¥9.4bn
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2026-06-30−¥2.8bn
Domestic Automobile Related Businessesreportable segmentcapex2025-07-01 → 2026-06-30¥2.5bn
Domestic Automobile Related Businessesreportable segmentemployeesat 2026-06-301994 pure
Domestic Automobile Related Businessesreportable segmentrevenue2025-07-01 → 2026-06-30¥71.4bn
Domestic Automobile Related Businessesreportable segmentrevenue external2025-07-01 → 2026-06-30¥71.2bn
Domestic Automobile Related Businessesreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥153m
Domestic Automobile Related Businessesreportable segmentsegment assetsat 2026-06-30¥31.1bn
Domestic Automobile Related Businessesreportable segmentsegment profit2025-07-01 → 2026-06-30¥9.5bn
Foreign Related Businessesreportable segmentcapex2025-07-01 → 2026-06-30¥1.1bn
Foreign Related Businessesreportable segmentemployeesat 2026-06-30197 pure
Foreign Related Businessesreportable segmentrevenue2025-07-01 → 2026-06-30¥48.8bn
Foreign Related Businessesreportable segmentrevenue external2025-07-01 → 2026-06-30¥48.8bn
Foreign Related Businessesreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥0
Foreign Related Businessesreportable segmentsegment assetsat 2026-06-30¥14.1bn
Foreign Related Businessesreportable segmentsegment profit2025-07-01 → 2026-06-30¥437m
General Cargo Businessesreportable segmentcapex2025-07-01 → 2026-06-30¥1.8bn
General Cargo Businessesreportable segmentemployeesat 2026-06-30166 pure
General Cargo Businessesreportable segmentrevenue2025-07-01 → 2026-06-30¥6.9bn
General Cargo Businessesreportable segmentrevenue external2025-07-01 → 2026-06-30¥6.8bn
General Cargo Businessesreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥116m
General Cargo Businessesreportable segmentsegment assetsat 2026-06-30¥11.9bn
General Cargo Businessesreportable segmentsegment profit2025-07-01 → 2026-06-30¥2.2bn
Human Resource Businessesreportable segmentcapex2025-07-01 → 2026-06-30¥134m
Human Resource Businessesreportable segmentemployeesat 2026-06-30435 pure
Human Resource Businessesreportable segmentrevenue2025-07-01 → 2026-06-30¥26.7bn
Human Resource Businessesreportable segmentrevenue external2025-07-01 → 2026-06-30¥23.8bn
Human Resource Businessesreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥2.9bn
Human Resource Businessesreportable segmentsegment assetsat 2026-06-30¥10.6bn
Human Resource Businessesreportable segmentsegment profit2025-07-01 → 2026-06-30¥939m
—segment totalcapex2025-07-01 → 2026-06-30¥5.5bn
—segment totalrevenue2025-07-01 → 2026-06-30¥153.7bn
—segment totalrevenue external2025-07-01 → 2026-06-30¥150.6bn
—segment totalrevenue intersegment2025-07-01 → 2026-06-30¥3.2bn
—segment totalsegment assetsat 2026-06-30¥67.8bn
—segment totalsegment profit2025-07-01 → 2026-06-30¥13.1bn
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥167m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥9.6bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥2.5bn
Domestic Automobile Related Businessesreportable segmentcapex2024-07-01 → 2025-06-30¥3.0bn
Domestic Automobile Related Businessesreportable segmentrevenue2024-07-01 → 2025-06-30¥69.7bn
Domestic Automobile Related Businessesreportable segmentrevenue external2024-07-01 → 2025-06-30¥69.5bn
Domestic Automobile Related Businessesreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥172m
Domestic Automobile Related Businessesreportable segmentsegment assetsat 2025-06-30¥32.9bn
Domestic Automobile Related Businessesreportable segmentsegment profit2024-07-01 → 2025-06-30¥9.0bn
Foreign Related Businessesreportable segmentcapex2024-07-01 → 2025-06-30¥27m
Foreign Related Businessesreportable segmentrevenue2024-07-01 → 2025-06-30¥48.8bn
Foreign Related Businessesreportable segmentrevenue external2024-07-01 → 2025-06-30¥48.8bn
Foreign Related Businessesreportable segmentsegment assetsat 2025-06-30¥10.8bn
Foreign Related Businessesreportable segmentsegment profit2024-07-01 → 2025-06-30¥892m
General Cargo Businessesreportable segmentcapex2024-07-01 → 2025-06-30¥118m
General Cargo Businessesreportable segmentrevenue2024-07-01 → 2025-06-30¥6.7bn
General Cargo Businessesreportable segmentrevenue external2024-07-01 → 2025-06-30¥6.5bn
General Cargo Businessesreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥146m
General Cargo Businessesreportable segmentsegment assetsat 2025-06-30¥10.4bn
General Cargo Businessesreportable segmentsegment profit2024-07-01 → 2025-06-30¥2.0bn
Human Resource Businessesreportable segmentcapex2024-07-01 → 2025-06-30¥154m
Human Resource Businessesreportable segmentrevenue2024-07-01 → 2025-06-30¥25.3bn
Human Resource Businessesreportable segmentrevenue external2024-07-01 → 2025-06-30¥23.1bn
Human Resource Businessesreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥2.3bn
Human Resource Businessesreportable segmentsegment assetsat 2025-06-30¥10.2bn
Human Resource Businessesreportable segmentsegment profit2024-07-01 → 2025-06-30¥804m
—segment totalcapex2024-07-01 → 2025-06-30¥3.3bn
—segment totalrevenue2024-07-01 → 2025-06-30¥150.4bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥147.8bn
—segment totalrevenue intersegment2024-07-01 → 2025-06-30¥2.6bn
—segment totalsegment assetsat 2025-06-30¥64.3bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥12.7bn
Domestic Automobile Related Businessesreportable segmentemployeesat 2026-06-30357 pure
Foreign Related Businessesreportable segmentemployeesat 2026-06-301 pure

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

All source rows · 1,730
ItemContextValueUnit
Property plant and equipment accumulated depreciation and impairment losses IFRSPrior1YearInstant-24138000000JPY
Buildings and structures IFRSPrior1YearInstant2119000000JPY
Machinery and vehicles IFRSPrior1YearInstant8985000000JPY
Tools furniture and fixtures IFRSPrior1YearInstant154000000JPY
Land IFRSPrior1YearInstant5171000000JPY
Construction in progress IFRSPrior1YearInstant3000000JPY
Right of use assets IFRSPrior1YearInstant6033000000JPY
Property plant and equipment IFRSPrior1YearInstant22468000000JPY
Buildings and structures acquisition cost IFRSCurrentYearInstant5290000000JPY
Machinery and vehicles acquisition cost IFRSCurrentYearInstant18497000000JPY
Tools furniture and fixtures acquisition cost IFRSCurrentYearInstant904000000JPY
Land acquisition cost IFRSCurrentYearInstant5310000000JPY
Construction in progress acquisition cost IFRSCurrentYearInstant333000000JPY
Right of use assets acquisition cost IFRSCurrentYearInstant19574000000JPY
Property plant and equipment acquisition cost IFRSCurrentYearInstant49911000000JPY
Buildings and structures accumulated depreciation and impairment losses IFRSCurrentYearInstant-3077000000JPY
Machinery and vehicles accumulated depreciation and impairment losses IFRSCurrentYearInstant-9467000000JPY
Tools furniture and fixtures accumulated depreciation and impairment losses IFRSCurrentYearInstant-718000000JPY
Land accumulated impairment losses IFRSCurrentYearInstant－JPY
Construction in progress accumulated impairment losses IFRSCurrentYearInstant－JPY
Right of use assets accumulated depreciation and impairment IFRSCurrentYearInstant-14813000000JPY
Property plant and equipment accumulated depreciation and impairment losses IFRSCurrentYearInstant-28077000000JPY
Buildings and structures IFRSCurrentYearInstant2213000000JPY
Machinery and vehicles IFRSCurrentYearInstant9029000000JPY
Tools furniture and fixtures IFRSCurrentYearInstant185000000JPY
Land IFRSCurrentYearInstant5310000000JPY
Construction in progress IFRSCurrentYearInstant333000000JPY
Right of use assets IFRSCurrentYearInstant4760000000JPY
Property plant and equipment IFRSCurrentYearInstant21833000000JPY
Goodwill acquisition cost IFRSPrior1YearInstant2729000000JPY
Software acquisition cost IFRSPrior1YearInstant2189000000JPY
Customer related assets acquisition cost IFRSPrior1YearInstant1967000000JPY
Other components of intangible assets acquisition cost IFRSPrior1YearInstant0JPY
Goodwill and intangible assets acquisition cost IFRSPrior1YearInstant6887000000JPY
Goodwill accumulated impairment losses IFRSPrior1YearInstant-522000000JPY
Software accumulated amortization and impairment losses IFRSPrior1YearInstant-712000000JPY
Customer related assets accumulated amortization and impairment losses IFRSPrior1YearInstant-346000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-0JPY
Goodwill and intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-1581000000JPY
Goodwill IFRSPrior1YearInstant2207000000JPY
Software IFRSPrior1YearInstant1476000000JPY
Customer related assets IFRSPrior1YearInstant1621000000JPY
Other components of intangible assets IFRSPrior1YearInstant0JPY
Goodwill and intangible assets IFRSPrior1YearInstant5306000000JPY
Goodwill acquisition cost IFRSCurrentYearInstant2729000000JPY
Software acquisition cost IFRSCurrentYearInstant2238000000JPY
Customer related assets acquisition cost IFRSCurrentYearInstant1967000000JPY
Other components of intangible assets acquisition cost IFRSCurrentYearInstant0JPY
Goodwill and intangible assets acquisition cost IFRSCurrentYearInstant6936000000JPY
Goodwill accumulated impairment losses IFRSCurrentYearInstant-522000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2025-06-30pass rounding
balance sheet identityconsolidated 2026-06-30pass rounding
balance sheet identitynon_consolidated 2025-06-30pass
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass