Annual report
9039.TEDINET S100W1EA
Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥121.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥116.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥109.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥103.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥100.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥12.9bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥12.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥13.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.1bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.3bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥12.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.2bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥8.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥127.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥120.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥109.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥103.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥99.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥31.5bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥96.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥89.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥82.4bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥75.9bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥72.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥29.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥26.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥21.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥9.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥7.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.8bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥215.58 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.6 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.93 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.93 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥187.47 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,359.74 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,196.57 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,025.71 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,867.91 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,756.56 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 6,961 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 6,715 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 6,681 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 6,794 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 6,799 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥104.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥101.4bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥95.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥92.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥89.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥11.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥11.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥11.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥11.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.7bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.5bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥11.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥7.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥7.5bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥7.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥121.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥113.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥103.7bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥98.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥95.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥31.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥29.7bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥90.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥84.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥78.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥73.0bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥69.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥21.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥20.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥193.74 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥184.44 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176.34 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.93 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥173.51 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥97 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥68 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥95 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,213.01 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,071.16 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,927.52 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,795.8 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,689.37 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 74.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 42,324,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 42,324,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,162,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,162,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,162,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 6,032 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 5,997 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 6,070 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 6,235 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 6,282 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 114
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥655m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥84m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥826m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥692m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥134m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥10.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥575m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥324m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥4.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥4.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥30.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2025-03-31 | −¥123m |
| Clean Servicereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥7m |
| Clean Servicereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥30m |
| Clean Servicereportable segment | employees | at 2025-03-31 | 304 pure |
| Clean Servicereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| Clean Servicereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.5bn |
| Clean Servicereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥137m |
| Clean Servicereportable segment | segment assets | at 2025-03-31 | ¥6.2bn |
| Clean Servicereportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥466m |
| Electric Constructreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥40m |
| Electric Constructreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥20m |
| Electric Constructreportable segment | employees | at 2025-03-31 | 257 pure |
| Electric Constructreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥8.3bn |
| Electric Constructreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.6bn |
| Electric Constructreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| Electric Constructreportable segment | segment assets | at 2025-03-31 | ¥4.6bn |
| Electric Constructreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥658m |
| Moving Servicereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Moving Servicereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Moving Servicereportable segment | employees | at 2025-03-31 | 6008 pure |
| Moving Servicereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥103.5bn |
| Moving Servicereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥103.4bn |
| Moving Servicereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥113m |
| Moving Servicereportable segment | segment assets | at 2025-03-31 | ¥70.9bn |
| Moving Servicereportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥11.5bn |
| Reuse Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥79m |
| Reuse Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥43m |
| Reuse Businessreportable segment | employees | at 2025-03-31 | 226 pure |
| Reuse Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.9bn |
| Reuse Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| Reuse Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥47m |
| Reuse Businessreportable segment | segment assets | at 2025-03-31 | ¥5.1bn |
| Reuse Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥92m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥124.3bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥120.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| —segment total | segment assets | at 2025-03-31 | ¥86.8bn |
| —segment total | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥125.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥121.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥96.9bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥13.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥77m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥748m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥662m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥86m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥9.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥502m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥57m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥3.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥3.7bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥29.5bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥114m |
| Clean Servicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥38m |
| Clean Servicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥17m |
| Clean Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| Clean Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| Clean Servicereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥56m |
| Clean Servicereportable segment | segment assets | at 2024-03-31 | ¥6.2bn |
| Clean Servicereportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥495m |
| Electric Constructreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥0 |
| Electric Constructreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥18m |
| Electric Constructreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.0bn |
| Electric Constructreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| Electric Constructreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Electric Constructreportable segment | segment assets | at 2024-03-31 | ¥4.1bn |
| Electric Constructreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥662m |
| Moving Servicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Moving Servicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Moving Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥100.2bn |
| Moving Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥100.1bn |
| Moving Servicereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥126m |
| Moving Servicereportable segment | segment assets | at 2024-03-31 | ¥66.5bn |
| Moving Servicereportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥11.3bn |
| Reuse Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥434m |
| Reuse Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥55m |
| Reuse Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.3bn |
| Reuse Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.2bn |
| Reuse Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥45m |
| Reuse Businessreportable segment | segment assets | at 2024-03-31 | ¥4.9bn |
| Reuse Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥21m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥119.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥116.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| —segment total | segment assets | at 2024-03-31 | ¥81.8bn |
| —segment total | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥12.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥120.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥116.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥91.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥13.0bn |
| Moving Servicereportable segment | employees | at 2025-03-31 | 5806 pure |
| Reuse Businessreportable segment | employees | at 2025-03-31 | 60 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,816
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 22806000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 25573000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 27732000000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 26205000000 | JPY |
| Number of employees | Prior4YearInstant | 6799 | |
| Number of employees | Prior3YearInstant | 6794 | |
| Number of employees | Prior2YearInstant | 6681 | |
| Number of employees | Prior1YearInstant | 6715 | |
| Number of employees | CurrentYearInstant | 6961 | |
| Average number of temporary workers | Prior4YearInstant | 10333 | |
| Average number of temporary workers | Prior3YearInstant | 9912 | |
| Average number of temporary workers | Prior2YearInstant | 9537 | |
| Average number of temporary workers | Prior1YearInstant | 10216 | |
| Average number of temporary workers | CurrentYearInstant | 10436 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 89509000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 92139000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 95760000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 101380000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 104006000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 10771000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 10531000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 10734000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 11412000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 11719000000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 7124000000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 6547000000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 7169000000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 7499000000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 7877000000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 4731000000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 4731000000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 4731000000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 4731000000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 4731000000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 21162000 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 21162000 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 21162000 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 42324000 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 42324000 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 69366000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 73016000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 78372000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 84212000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 90034000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 95367000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 98738000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 103685000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 113934000000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 121015000000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1689.37 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |