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← Sakai Moving Service

Annual report

9039.TEDINET S100TMOR
Period2023-04-01 → 2024-03-31
Filed2024-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥116.9bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥109.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥103.9bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥100.3bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥100.9bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥12.7bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥11.8bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥12.9bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥12.1bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥11.3bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.7bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.8bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥12.1bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥8.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.7bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥8.4bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥8.2bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥120.8bnat 2024-03-31Cons.Assets
Total assets¥109.6bnat 2023-03-31Cons.Assets
Total assets¥103.5bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥99.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥93.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥31.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥27.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥89.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥82.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥75.9bnat 2022-03-31dCons.Net assets
Net assets / equity¥72.1bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥65.6bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥29.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥26.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥27.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.8bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥21.7bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.9bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥6.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥241m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥205.62023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.932022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.932021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥187.472020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥217.982019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,196.57at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,025.71at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,867.91at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,756.56at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,596.5at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio73.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.3%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE9.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE11.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE14.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees6,715at 2024-03-31Cons.Number of employees
Employees6,681at 2023-03-31Cons.Number of employees
Employees6,794at 2022-03-31dCons.Number of employees
Employees6,799at 2021-03-31dCons.Number of employees
Employees6,598at 2020-03-31dCons.Number of employees
Revenue¥101.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥95.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥92.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥89.5bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥89.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥11.2bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥10.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥11.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥10.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥10.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.8bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.6bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥11.3bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥10.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥7.5bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥7.2bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥6.5bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥7.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥8.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥113.9bnat 2024-03-31StandaloneAssets
Total assets¥103.7bnat 2023-03-31StandaloneAssets
Total assets¥98.7bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥95.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥89.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥29.7bnat 2024-03-31StandaloneLiabilities
Total liabilities¥25.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥84.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥78.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥73.0bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥69.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥63.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥20.9bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥18.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥184.442023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥176.342022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.932021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥173.512020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥205.412019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥682023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥952022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥902021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,071.16at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,927.52at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,795.8at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,689.37at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,543.29at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio73.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE14.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued42,324,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,162,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,162,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,162,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,162,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees5,997at 2024-03-31StandaloneNumber of employees
Employees6,070at 2023-03-31StandaloneNumber of employees
Employees6,235at 2022-03-31dStandaloneNumber of employees
Employees6,282at 2021-03-31dStandaloneNumber of employees
Employees6,113at 2020-03-31dStandaloneNumber 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 · 114
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥748m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥662m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2024-03-31¥502m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥57m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥3.7bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥29.5bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2024-03-31−¥114m
Clean Servicereportable segmentcapex2023-04-01 → 2024-03-31¥38m
Clean Servicereportable segmentdepreciation2023-04-01 → 2024-03-31¥17m
Clean Servicereportable segmentemployeesat 2024-03-31302 pure
Clean Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥5.3bn
Clean Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥5.3bn
Clean Servicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥56m
Clean Servicereportable segmentsegment assetsat 2024-03-31¥6.2bn
Clean Servicereportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥495m
Electric Constructreportable segmentcapex2023-04-01 → 2024-03-31¥0
Electric Constructreportable segmentdepreciation2023-04-01 → 2024-03-31¥18m
Electric Constructreportable segmentemployeesat 2024-03-31230 pure
Electric Constructreportable segmentrevenue2023-04-01 → 2024-03-31¥8.0bn
Electric Constructreportable segmentrevenue external2023-04-01 → 2024-03-31¥4.6bn
Electric Constructreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3.4bn
Electric Constructreportable segmentsegment assetsat 2024-03-31¥4.1bn
Electric Constructreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥662m
Moving Servicereportable segmentcapex2023-04-01 → 2024-03-31¥4.5bn
Moving Servicereportable segmentdepreciation2023-04-01 → 2024-03-31¥1.3bn
Moving Servicereportable segmentemployeesat 2024-03-315837 pure
Moving Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥100.2bn
Moving Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥100.1bn
Moving Servicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥126m
Moving Servicereportable segmentsegment assetsat 2024-03-31¥66.5bn
Moving Servicereportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥11.3bn
Reuse Businessreportable segmentcapex2023-04-01 → 2024-03-31¥434m
Reuse Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥55m
Reuse Businessreportable segmentemployeesat 2024-03-31204 pure
Reuse Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥6.3bn
Reuse Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.2bn
Reuse Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥45m
Reuse Businessreportable segmentsegment assetsat 2024-03-31¥4.9bn
Reuse Businessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥21m
—segment totalcapex2023-04-01 → 2024-03-31¥5.0bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.4bn
—segment totalrevenue2023-04-01 → 2024-03-31¥119.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥116.2bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥3.6bn
—segment totalsegment assetsat 2024-03-31¥81.8bn
—segment totalsegment ordinary income2023-04-01 → 2024-03-31¥12.5bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥5.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥120.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥116.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥91.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2024-03-31¥13.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥687m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥604m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2023-03-31¥466m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥110m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥3.5bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥26.5bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2023-03-31−¥136m
Clean Servicereportable segmentcapex2022-04-01 → 2023-03-31¥26m
Clean Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥48m
Clean Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥5.4bn
Clean Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥5.3bn
Clean Servicereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥59m
Clean Servicereportable segmentsegment assetsat 2023-03-31¥6.0bn
Clean Servicereportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥610m
Electric Constructreportable segmentcapex2022-04-01 → 2023-03-31¥14m
Electric Constructreportable segmentdepreciation2022-04-01 → 2023-03-31¥17m
Electric Constructreportable segmentrevenue2022-04-01 → 2023-03-31¥7.6bn
Electric Constructreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.3bn
Electric Constructreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3.3bn
Electric Constructreportable segmentsegment assetsat 2023-03-31¥3.6bn
Electric Constructreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥587m
Moving Servicereportable segmentcapex2022-04-01 → 2023-03-31¥3.1bn
Moving Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥1.1bn
Moving Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥94.8bn
Moving Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥94.8bn
Moving Servicereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2m
Moving Servicereportable segmentsegment assetsat 2023-03-31¥60.3bn
Moving Servicereportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥10.4bn
Reuse Businessreportable segmentcapex2022-04-01 → 2023-03-31¥178m
Reuse Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥39m
Reuse Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥4.6bn
Reuse Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.6bn
Reuse Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2m
Reuse Businessreportable segmentsegment assetsat 2023-03-31¥4.1bn
Reuse Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥138m
—segment totalcapex2022-04-01 → 2023-03-31¥3.3bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥1.2bn
—segment totalrevenue2022-04-01 → 2023-03-31¥112.4bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥109.0bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥3.4bn
—segment totalsegment assetsat 2023-03-31¥74.0bn
—segment totalsegment ordinary income2022-04-01 → 2023-03-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥113.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥109.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥83.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2023-03-31¥12.2bn
Moving Servicereportable segmentemployeesat 2024-03-315802 pure
Reuse Businessreportable segmentemployeesat 2024-03-3153 pure

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

All source rows · 1,688
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember6380000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember－JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember6380000000JPY
Net assetsPrior1YearInstant_CapitalStockMember4731000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember4949000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember76832000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-3814000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember82700000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember39000000JPY
Net assetsPrior2YearInstant_RevaluationReserveForLandMember-409000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember-370000000JPY
Net assetsPrior2YearInstant75948000000JPY
Change of scope of consolidationPrior1YearDuration－JPY
Dividends from surplusPrior1YearDuration-1829000000JPY
Profit loss attributable to owners of parentPrior1YearDuration8210000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember35000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RevaluationReserveForLandMember－JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember35000000JPY
Net changes of items other than shareholders equityPrior1YearDuration35000000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember35000000JPY
Total changes of items during the periodPrior1YearDuration_RevaluationReserveForLandMember－JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember35000000JPY
Total changes of items during the periodPrior1YearDuration6415000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember74000000JPY
Net assetsPrior1YearInstant_RevaluationReserveForLandMember-409000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-335000000JPY
Net assetsPrior1YearInstant82364000000JPY
Net assetsPrior1YearInstant_CapitalStockMember4731000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember4949000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember76832000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-3814000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember82700000000JPY
Change of scope of consolidationCurrentYearDuration_RetainedEarningsMember226000000JPY
Change of scope of consolidationCurrentYearDuration_ShareholdersEquityMember226000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-1931000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-1931000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember8359000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember8359000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember6654000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember6654000000JPY
Net assetsCurrentYearInstant_CapitalStockMember4731000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember4949000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember83487000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-3814000000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember89354000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember74000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass