Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-05
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥58.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥48.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥40.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥34.8bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥28.0bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥4.0bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥2.7bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥4.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥2.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.3bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥4.1bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥2.8bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.6bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.6bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.8bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥36.6bnat 2026-03-31Cons.Assets
Total assets¥31.6bnat 2025-03-31Cons.Assets
Total assets¥25.5bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥21.2bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥18.1bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥20.5bnat 2026-03-31Cons.Liabilities
Total liabilities¥18.1bnat 2025-03-31Cons.Liabilities
Net assets / equity¥16.1bnat 2026-03-31Cons.Net assets
Net assets / equity¥13.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥12.3bnat 2024-03-31vCons.Net assets
Net assets / equity¥10.9bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥9.9bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥9.1bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥4.7bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥9.1bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.4bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥5.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥665m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥669m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥172m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥819m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥715m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥108m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥199.252025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.772024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.492023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.822022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.922021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,232.42at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,037.15at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥934.53at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥828.51at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥755.44at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio44.0%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE17.6%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE14.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE13.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE12.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE11.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees1,744at 2026-03-31Cons.Number of employees
Employees1,603at 2025-03-31Cons.Number of employees
Employees1,495at 2024-03-31vCons.Number of employees
Employees1,394at 2023-03-31vCons.Number of employees
Employees1,113at 2022-03-31vCons.Number of employees
Revenue¥2.7bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥33.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥27.8bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥23.5bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥20.1bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥954m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥999m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥994m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.8bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥704m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.3bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.1bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥826m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥729m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥14.0bnat 2026-03-31StandaloneAssets
Total assets¥26.5bnat 2025-03-31StandaloneAssets
Total assets¥21.0bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥17.4bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥15.0bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2026-03-31StandaloneLiabilities
Total liabilities¥15.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2026-03-31StandaloneNet assets
Net assets / equity¥11.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥10.7bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥9.7bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥9.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥843mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥53.892025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.582024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.812023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.022022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.852021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥362023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥262021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥880.37at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥863.21at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥811.61at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥742.26at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥704.59at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio82.5%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.3%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.2%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE12.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE10.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.7%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.2%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued13,264,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,264,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,264,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,264,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,264,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees72at 2026-03-31StandaloneNumber of employees
Employees716at 2025-03-31StandaloneNumber of employees
Employees670at 2024-03-31vStandaloneNumber of employees
Employees590at 2023-03-31vStandaloneNumber of employees
Employees527at 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 · 93
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2026-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-31365 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥101m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-03-31¥382m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31¥574m
Goods Salereportable segmentdepreciation2025-04-01 → 2026-03-31¥24m
Goods Salereportable segmentemployeesat 2026-03-313 pure
Goods Salereportable segmentrevenue2025-04-01 → 2026-03-31¥6.7bn
Goods Salereportable segmentrevenue external2025-04-01 → 2026-03-31¥6.7bn
Goods Salereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥240,000
Goods Salereportable segmentsegment assetsat 2026-03-31¥1.1bn
Goods Salereportable segmentsegment profit2025-04-01 → 2026-03-31¥344m
Transportationreportable segmentcapex2025-04-01 → 2026-03-31¥389m
Transportationreportable segmentdepreciation2025-04-01 → 2026-03-31¥329m
Transportationreportable segmentemployeesat 2026-03-31992 pure
Transportationreportable segmentrevenue2025-04-01 → 2026-03-31¥29.6bn
Transportationreportable segmentrevenue external2025-04-01 → 2026-03-31¥29.5bn
Transportationreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥98m
Transportationreportable segmentsegment assetsat 2026-03-31¥6.8bn
Transportationreportable segmentsegment profit2025-04-01 → 2026-03-31¥3.7bn
Warehousereportable segmentcapex2025-04-01 → 2026-03-31¥303m
Warehousereportable segmentdepreciation2025-04-01 → 2026-03-31¥776m
Warehousereportable segmentemployeesat 2026-03-31201 pure
Warehousereportable segmentrevenue2025-04-01 → 2026-03-31¥17.5bn
Warehousereportable segmentrevenue external2025-04-01 → 2026-03-31¥17.2bn
Warehousereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥269m
Warehousereportable segmentsegment assetsat 2026-03-31¥12.6bn
Warehousereportable segmentsegment profit2025-04-01 → 2026-03-31¥2.0bn
Welfarereportable segmentcapex2025-04-01 → 2026-03-31¥214,000
Welfarereportable segmentdepreciation2025-04-01 → 2026-03-31¥1m
Welfarereportable segmentemployeesat 2026-03-3153 pure
Welfarereportable segmentrevenue2025-04-01 → 2026-03-31¥1.2bn
Welfarereportable segmentrevenue external2025-04-01 → 2026-03-31¥1.2bn
Welfarereportable segmentsegment assetsat 2026-03-31¥130m
Welfarereportable segmentsegment profit2025-04-01 → 2026-03-31¥213m
—segment totalcapex2025-04-01 → 2026-03-31¥692m
—segment totaldepreciation2025-04-01 → 2026-03-31¥1.1bn
—segment totalrevenue2025-04-01 → 2026-03-31¥55.1bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥54.7bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥366m
—segment totalsegment assetsat 2026-03-31¥20.7bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥696m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥58.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥58.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥467m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥369m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥355m
Goods Salereportable segmentdepreciation2024-04-01 → 2025-03-31¥25m
Goods Salereportable segmentrevenue2024-04-01 → 2025-03-31¥5.1bn
Goods Salereportable segmentrevenue external2024-04-01 → 2025-03-31¥5.1bn
Goods Salereportable segmentsegment assetsat 2025-03-31¥912m
Goods Salereportable segmentsegment profit2024-04-01 → 2025-03-31¥307m
Transportationreportable segmentcapex2024-04-01 → 2025-03-31¥395m
Transportationreportable segmentdepreciation2024-04-01 → 2025-03-31¥320m
Transportationreportable segmentrevenue2024-04-01 → 2025-03-31¥25.5bn
Transportationreportable segmentrevenue external2024-04-01 → 2025-03-31¥25.5bn
Transportationreportable segmentsegment assetsat 2025-03-31¥6.7bn
Transportationreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.1bn
Warehousereportable segmentcapex2024-04-01 → 2025-03-31¥3.1bn
Warehousereportable segmentdepreciation2024-04-01 → 2025-03-31¥593m
Warehousereportable segmentrevenue2024-04-01 → 2025-03-31¥14.0bn
Warehousereportable segmentrevenue external2024-04-01 → 2025-03-31¥14.0bn
Warehousereportable segmentsegment assetsat 2025-03-31¥13.3bn
Warehousereportable segmentsegment profit2024-04-01 → 2025-03-31¥1.2bn
Welfarereportable segmentcapex2024-04-01 → 2025-03-31¥2m
Welfarereportable segmentdepreciation2024-04-01 → 2025-03-31¥2m
Welfarereportable segmentrevenue2024-04-01 → 2025-03-31¥1.1bn
Welfarereportable segmentrevenue external2024-04-01 → 2025-03-31¥1.1bn
Welfarereportable segmentsegment assetsat 2025-03-31¥122m
Welfarereportable segmentsegment profit2024-04-01 → 2025-03-31¥181m
—segment totalcapex2024-04-01 → 2025-03-31¥3.5bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥939m
—segment totalrevenue2024-04-01 → 2025-03-31¥45.7bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥45.7bn
—segment totalsegment assetsat 2025-03-31¥21.0bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥963m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥48.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥48.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥21.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥5.2bn

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

All source rows · 1,860
ItemContextValueUnit
Footnotes executive officers proposal (text)FilingDateInstant_Row2MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Name of group company holding largest amount of investment shares in groupCurrentYearInstant
Original text (Japanese)山神運輸工業株式会社
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Basic policy on human resources strategy employees etc (text)FilingDateInstantText · Plus
Information about employees (text)FilingDateInstantText · Plus
Consolidated subsidiaries metrics of consolidated subsidiariesCurrentYearInstant_Row1Member
Original text (Japanese)株式会社ヒガシトゥエンティワン
Consolidated subsidiaries metrics of consolidated subsidiariesCurrentYearInstant_Row2Member
Original text (Japanese)株式会社イシカワコーポレーション
Consolidated subsidiaries metrics of consolidated subsidiariesCurrentYearInstant_Row3Member
Original text (Japanese)株式会社FMサポート21
Consolidated subsidiaries metrics of consolidated subsidiariesCurrentYearInstant_Row4Member
Original text (Japanese)ヒガシオフィスサービス株式会社
Consolidated subsidiaries metrics of consolidated subsidiariesCurrentYearInstant_Row5Member
Original text (Japanese)株式会社旅人
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · Plus
Changes in scope of consolidation (text)CurrentYearDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)CurrentYearDurationText · Plus
Disclosure of accounting policies (text)CurrentYearDurationText · Plus
Significant accounting estimates consolidated financial statements (text)CurrentYearDurationText · Plus
Notes new accounting standards not yet applied consolidated financial statements (text)CurrentYearDurationText · Plus
Notes changes in accounting estimates consolidated financial statements (text)CurrentYearDurationText · Plus
Notes regarding pledged assets (text)CurrentYearInstantText · Plus
Notes regarding amounts of reduction entry of property plant and equipment (text)CurrentYearInstantText · Plus
Debtors notes regarding overdraft contracts and or loan commitments (text)CurrentYearInstantText · Plus
Notes regarding amounts of notes and accounts receivable trade and contract assets (text)CurrentYearInstantText · Plus
Notes regarding amount of contract liabilities (text)CurrentYearInstantText · Plus
Notes regarding amount of revenue from contracts with customers (text)CurrentYearDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYearDurationText · Plus
Notes regarding loss on disposal of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding impairment loss (text)CurrentYearDurationText · Plus
Notes regarding reclassification adjustments income taxes and tax effects relating to other comprehensive income (text)CurrentYearDurationText · Plus
Notes regarding issued shares and treasury shares (text)Prior1YearDurationText · Plus
Notes regarding new share subscription rights etc (text)Prior1YearDurationText · Plus
Notes regarding dividend (text)Prior1YearDurationText · Plus
Notes regarding issued shares and treasury shares (text)CurrentYearDurationText · Plus

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 rounding
balance sheet identityconsolidated 2026-03-31pass
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