Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥474.2bn2025-04-01 → 2026-03-31Cons.Operating revenue1
Revenue¥443.5bn2024-04-01 → 2025-03-31Cons.Operating revenue1
Revenue¥411.6bn2023-04-01 → 2024-03-31vCons.Operating revenue1 (5-year summary)
Revenue¥494.6bn2022-04-01 → 2023-03-31vCons.Operating revenue1 (5-year summary)
Revenue¥427.2bn2021-04-01 → 2022-03-31vCons.Operating revenue1 (5-year summary)
Operating income¥30.2bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥26.7bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥37.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥28.7bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥24.5bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥27.9bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥14.0bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥46.2bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥30.9bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥32.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥24.7bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥18.4bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.9bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥32.9bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥21.5bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥820.9bnat 2026-03-31Cons.Assets
Total assets¥782.1bnat 2025-03-31Cons.Assets
Total assets¥727.0bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥685.8bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥734.5bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥527.8bnat 2026-03-31Cons.Liabilities
Total liabilities¥526.1bnat 2025-03-31Cons.Liabilities
Net assets / equity¥293.0bnat 2026-03-31Cons.Net assets
Net assets / equity¥256.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥235.8bnat 2024-03-31vCons.Net assets
Net assets / equity¥201.9bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥179.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥46.9bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥51.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥45.8bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥50.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥68.7bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥72.6bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥70.6bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥38.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥15.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥62.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥43.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥30.6bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥30.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥74.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥42.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥24.6bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥13.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥39.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥26.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥19.2bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥423.282025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥267.212024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3142023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥233.12022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.312021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥422.682025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥266.782024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥313.412023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥232.542022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.912021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥3,759.4at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,214.37at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,910.74at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,471.07at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,191.06at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio34.6%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio28.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE12.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE8.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE11.7%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE10.0%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE5.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees19,505at 2026-03-31Cons.Number of employees
Employees18,956at 2025-03-31Cons.Number of employees
Employees18,687at 2024-03-31vCons.Number of employees
Employees18,456at 2023-03-31vCons.Number of employees
Employees18,576at 2022-03-31vCons.Number of employees
Revenue¥188.0bn2025-04-01 → 2026-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥173.1bn2024-04-01 → 2025-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥165.8bn2023-04-01 → 2024-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥199.7bn2022-04-01 → 2023-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥176.9bn2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Ordinary income¥23.0bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥22.2bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥22.0bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥16.2bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥33.7bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥24.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥27.5bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥20.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥28.3bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥12.4bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥4.3bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥693.8bnat 2026-03-31StandaloneAssets
Total assets¥677.1bnat 2025-03-31StandaloneAssets
Total assets¥636.1bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥592.0bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥654.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥490.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥497.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥203.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥179.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥168.0bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥136.8bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥125.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥21.6bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥29.8bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥361.72025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥257.782024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥359.962023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥157.152022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.112021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥361.192025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥257.362024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥359.292023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥156.772022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥54.942021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥702025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥302021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,692.94at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,311.79at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,131.12at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,731.12at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,586.59at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio29.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio19.1%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE14.4%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE11.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE18.6%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE9.5%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued79,360,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued79,360,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued79,360,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued79,360,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued79,360,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees5,009at 2026-03-31StandaloneNumber of employees
Employees4,586at 2025-03-31StandaloneNumber of employees
Employees4,502at 2024-03-31vStandaloneNumber of employees
Employees4,502at 2023-03-31vStandaloneNumber of employees
Employees4,600at 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 · 122
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2026-03-31¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥942m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-311384 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥38.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥28.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-03-31¥54.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31¥2.6bn
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥994m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31−¥415m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥28.4bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥28.4bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥56.0bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥1.2bn
Distributionreportable segmentcapex2025-04-01 → 2026-03-31¥1.7bn
Distributionreportable segmentdepreciation2025-04-01 → 2026-03-31¥1.0bn
Distributionreportable segmentemployeesat 2026-03-312319 pure
Distributionreportable segmentrevenue2025-04-01 → 2026-03-31¥74.0bn
Distributionreportable segmentrevenue external2025-04-01 → 2026-03-31¥73.9bn
Distributionreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥94m
Distributionreportable segmentsegment assetsat 2026-03-31¥20.2bn
Distributionreportable segmentsegment profit2025-04-01 → 2026-03-31¥670m
Leisure And Servicereportable segmentcapex2025-04-01 → 2026-03-31¥2.7bn
Leisure And Servicereportable segmentdepreciation2025-04-01 → 2026-03-31¥2.3bn
Leisure And Servicereportable segmentemployeesat 2026-03-312880 pure
Leisure And Servicereportable segmentrevenue2025-04-01 → 2026-03-31¥59.1bn
Leisure And Servicereportable segmentrevenue external2025-04-01 → 2026-03-31¥54.2bn
Leisure And Servicereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥4.8bn
Leisure And Servicereportable segmentsegment assetsat 2026-03-31¥57.0bn
Leisure And Servicereportable segmentsegment profit2025-04-01 → 2026-03-31¥6.4bn
Logisticsreportable segmentcapex2025-04-01 → 2026-03-31¥3.4bn
Logisticsreportable segmentdepreciation2025-04-01 → 2026-03-31¥2.5bn
Logisticsreportable segmentemployeesat 2026-03-314199 pure
Logisticsreportable segmentrevenue2025-04-01 → 2026-03-31¥153.0bn
Logisticsreportable segmentrevenue external2025-04-01 → 2026-03-31¥152.3bn
Logisticsreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥663m
Logisticsreportable segmentsegment assetsat 2026-03-31¥69.1bn
Logisticsreportable segmentsegment profit2025-04-01 → 2026-03-31¥6.1bn
Real Estatereportable segmentcapex2025-04-01 → 2026-03-31¥12.6bn
Real Estatereportable segmentdepreciation2025-04-01 → 2026-03-31¥9.7bn
Real Estatereportable segmentemployeesat 2026-03-312147 pure
Real Estatereportable segmentrevenue2025-04-01 → 2026-03-31¥95.0bn
Real Estatereportable segmentrevenue external2025-04-01 → 2026-03-31¥83.0bn
Real Estatereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥12.0bn
Real Estatereportable segmentsegment assetsat 2026-03-31¥425.4bn
Real Estatereportable segmentsegment profit2025-04-01 → 2026-03-31¥11.6bn
Transportationreportable segmentcapex2025-04-01 → 2026-03-31¥10.9bn
Transportationreportable segmentdepreciation2025-04-01 → 2026-03-31¥7.9bn
Transportationreportable segmentemployeesat 2026-03-316576 pure
Transportationreportable segmentrevenue2025-04-01 → 2026-03-31¥83.2bn
Transportationreportable segmentrevenue external2025-04-01 → 2026-03-31¥82.3bn
Transportationreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥880m
Transportationreportable segmentsegment assetsat 2026-03-31¥139.0bn
Transportationreportable segmentsegment profit2025-04-01 → 2026-03-31¥4.1bn
—segment totalcapex2025-04-01 → 2026-03-31¥31.3bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥23.4bn
—segment totalrevenue2025-04-01 → 2026-03-31¥464.3bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥445.8bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥18.5bn
—segment totalsegment assetsat 2026-03-31¥710.7bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥28.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥882m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥31.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥19.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥41.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥2.4bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥4.4bn
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31−¥352m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥28.9bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥28.9bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥48.2bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥861m
Distributionreportable segmentcapex2024-04-01 → 2025-03-31¥1.1bn
Distributionreportable segmentdepreciation2024-04-01 → 2025-03-31¥950m
Distributionreportable segmentrevenue2024-04-01 → 2025-03-31¥72.0bn
Distributionreportable segmentrevenue external2024-04-01 → 2025-03-31¥71.9bn
Distributionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥98m
Distributionreportable segmentsegment assetsat 2025-03-31¥19.4bn
Distributionreportable segmentsegment profit2024-04-01 → 2025-03-31¥654m
Leisure And Servicereportable segmentcapex2024-04-01 → 2025-03-31¥3.0bn
Leisure And Servicereportable segmentdepreciation2024-04-01 → 2025-03-31¥1.7bn
Leisure And Servicereportable segmentrevenue2024-04-01 → 2025-03-31¥52.7bn
Leisure And Servicereportable segmentrevenue external2024-04-01 → 2025-03-31¥48.3bn
Leisure And Servicereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥4.4bn
Leisure And Servicereportable segmentsegment assetsat 2025-03-31¥51.6bn
Leisure And Servicereportable segmentsegment profit2024-04-01 → 2025-03-31¥5.9bn
Logisticsreportable segmentcapex2024-04-01 → 2025-03-31¥3.2bn
Logisticsreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.4bn
Logisticsreportable segmentrevenue2024-04-01 → 2025-03-31¥148.0bn
Logisticsreportable segmentrevenue external2024-04-01 → 2025-03-31¥147.4bn
Logisticsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥616m
Logisticsreportable segmentsegment assetsat 2025-03-31¥67.5bn
Logisticsreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.8bn
Real Estatereportable segmentcapex2024-04-01 → 2025-03-31¥39.6bn
Real Estatereportable segmentdepreciation2024-04-01 → 2025-03-31¥7.5bn
Real Estatereportable segmentrevenue2024-04-01 → 2025-03-31¥87.8bn
Real Estatereportable segmentrevenue external2024-04-01 → 2025-03-31¥75.9bn
Real Estatereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥11.9bn
Real Estatereportable segmentsegment assetsat 2025-03-31¥409.1bn
Real Estatereportable segmentsegment profit2024-04-01 → 2025-03-31¥9.7bn
Transportationreportable segmentcapex2024-04-01 → 2025-03-31¥9.3bn
Transportationreportable segmentdepreciation2024-04-01 → 2025-03-31¥7.1bn
Transportationreportable segmentrevenue2024-04-01 → 2025-03-31¥80.9bn
Transportationreportable segmentrevenue external2024-04-01 → 2025-03-31¥80.1bn
Transportationreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥843m
Transportationreportable segmentsegment assetsat 2025-03-31¥144.6bn
Transportationreportable segmentsegment profit2024-04-01 → 2025-03-31¥5.0bn
—segment totalcapex2024-04-01 → 2025-03-31¥56.3bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥19.6bn
—segment totalrevenue2024-04-01 → 2025-03-31¥441.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥423.5bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥17.9bn
—segment totalsegment assetsat 2025-03-31¥692.1bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥25.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-3123 pure
Distributionreportable segmentemployeesat 2026-03-310 pure
Leisure And Servicereportable segmentemployeesat 2026-03-318 pure
Logisticsreportable segmentemployeesat 2026-03-31921 pure
Real Estatereportable segmentemployeesat 2026-03-31457 pure
Transportationreportable segmentemployeesat 2026-03-313600 pure

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

All source rows · 2,303
ItemContextValueUnit
Number of employeesPrior3YearInstant_NonConsolidatedMember4502
Number of employeesPrior2YearInstant_NonConsolidatedMember4502
Number of employeesPrior1YearInstant_NonConsolidatedMember4586
Number of employeesCurrentYearInstant_NonConsolidatedMember5009
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember62
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember39
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember33
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember28
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember17
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.917
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.020
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.831
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.079
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.887
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.525
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.776
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.502
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.090
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.022
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member10
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member7.1
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member95
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member96.3
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member80
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member92.1
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member85
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member75.3
Capital expenditures overview of capital expenditures etcCurrentYearDuration35025000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04110-000TransportationReportableSegmentsMember10857000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04110-000RealEstateReportableSegmentsMember12621000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04110-000DistributionReportableSegmentsMember1744000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04110-000LogisticsReportableSegmentsMember3431000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04110-000LeisureAndServiceReportableSegmentsMember2664000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2712000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember79360186
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember79360186
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant79360186
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant79360186
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember45
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember22
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember236
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember195
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember26
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember15437
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember15961
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember276247
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember8157

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 · 22 of 22 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
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 · 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