Annual report
9039.TEDINET S100YFJQ
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥124.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥121.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥116.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥109.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥103.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥12.6bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥12.9bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥13.2bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥13.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.9bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.1bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.3bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.2bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥13.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.2bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.7bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥8.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥129.2bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥127.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥120.8bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥109.6bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥103.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥29.8bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥31.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥99.3bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥96.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥89.3bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥82.4bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥75.9bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.5bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥25.7bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.6bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥22.8bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥9.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥213.56 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.93 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.93 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥213.43 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,464.68 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,025.71 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,867.91 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 76.8% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.9% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 6,989 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 6,961 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 6,715 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 6,681 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 6,794 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥106.3bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥104.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥101.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥95.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥92.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥11.0bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥11.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥11.7bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥11.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥11.4bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.7bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.5bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.7bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥11.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥7.7bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥7.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥7.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥122.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥121.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥113.9bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥103.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥98.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥29.6bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥31.0bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥92.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥90.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥84.2bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥78.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥73.0bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥20.6bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥21.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥189.41 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176.34 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.93 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥189.3 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥98 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥95 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,292.04 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,927.52 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,795.8 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.4% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 42,324,000 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,162,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,162,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 6,083 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 6,032 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 5,997 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 6,070 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 6,235 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | ¥166m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥84m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥966m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥832m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥134m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥10.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥589m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥369m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥4.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥4.6bn |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥33.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-04-01 → 2026-03-31 | −¥112m |
| Clean Servicereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥43m |
| Clean Servicereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥17m |
| Clean Servicereportable segment | employees | at 2026-03-31 | 305 pure |
| Clean Servicereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥5.9bn |
| Clean Servicereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥5.8bn |
| Clean Servicereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥136m |
| Clean Servicereportable segment | segment assets | at 2026-03-31 | ¥5.2bn |
| Clean Servicereportable segment | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥440m |
| Electric Constructreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥95m |
| Electric Constructreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥27m |
| Electric Constructreportable segment | employees | at 2026-03-31 | 251 pure |
| Electric Constructreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥9.1bn |
| Electric Constructreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥5.0bn |
| Electric Constructreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4.1bn |
| Electric Constructreportable segment | segment assets | at 2026-03-31 | ¥3.6bn |
| Electric Constructreportable segment | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥636m |
| Moving Servicereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥2.8bn |
| Moving Servicereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Moving Servicereportable segment | employees | at 2026-03-31 | 6030 pure |
| Moving Servicereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥105.5bn |
| Moving Servicereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥105.4bn |
| Moving Servicereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥168m |
| Moving Servicereportable segment | segment assets | at 2026-03-31 | ¥71.3bn |
| Moving Servicereportable segment | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥11.4bn |
| Reuse Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥28m |
| Reuse Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥44m |
| Reuse Businessreportable segment | employees | at 2026-03-31 | 239 pure |
| Reuse Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.9bn |
| Reuse Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.8bn |
| Reuse Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥55m |
| Reuse Businessreportable segment | segment assets | at 2026-03-31 | ¥5.1bn |
| Reuse Businessreportable segment | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥232m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥3.0bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥128.3bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥123.9bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4.4bn |
| —segment total | segment assets | at 2026-03-31 | ¥85.2bn |
| —segment total | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥129.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥124.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥95.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥13.3bn |
| 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 | ¥10.0bn |
| 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 | ¥34.3bn |
| 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 | 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 | ¥4.9bn |
| 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 | 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 | ¥3.1bn |
| 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 | 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 | ¥69.9bn |
| 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 | 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 | ¥5.0bn |
| 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 | ¥82.9bn |
| —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 | ¥92.9bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥13.3bn |
| Moving Servicereportable segment | employees | at 2026-03-31 | 5851 pure |
| Reuse Businessreportable segment | employees | at 2026-03-31 | 68 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,834
| Item | Context | Value | Unit |
|---|---|---|---|
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)㈱池田泉州ホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)（保有目的、業務提携等の概要）金融・資金取引を通じ関係維持強化のために保有しています。（定量的な保有効果）（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)㈱ロゴスホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)エア・ウォーター㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)㈱コメ兵ホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)㈱テンポスホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)（保有目的、業務提携等の概要）継続的な取引の維持継続のために保有しています。（定量的な保有効果）（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)㈱トレジャー・ファクトリー | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)㈱ハードオフコーポレーション | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)ブックオフグループホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)無 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Basic policy on human resources strategy employees etc (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)(株)エレコン（注）３ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | Original text (Japanese)ダイカンサービス(株)（注）３ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | Original text (Japanese)(株)ジェイランド（注）３ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | Original text (Japanese)(株)サカイパンダロジ（注）３ | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | 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 information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes uncertainties of entitys ability to continue as going concern consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of application of equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · 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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |