Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-15
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥264.7bn2025-04-01 → 2026-03-31Cons.Operating revenue1
Revenue¥260.8bn2024-04-01 → 2025-03-31Cons.Operating revenue1
Revenue¥241.6bn2023-04-01 → 2024-03-31vCons.Operating revenue1 (5-year summary)
Revenue¥221.3bn2022-04-01 → 2023-03-31vCons.Operating revenue1 (5-year summary)
Revenue¥201.8bn2021-04-01 → 2022-03-31vCons.Operating revenue1 (5-year summary)
Operating income¥39.9bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥34.7bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥37.8bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥35.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥29.3bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥19.0bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥9.9bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥37.7bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥34.3bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥25.1bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.9bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.6bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥26.3bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥23.5bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥1.07Tat 2026-03-31Cons.Assets
Total assets¥981.0bnat 2025-03-31Cons.Assets
Total assets¥950.6bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥935.1bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥921.0bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥711.0bnat 2026-03-31Cons.Liabilities
Total liabilities¥651.1bnat 2025-03-31Cons.Liabilities
Net assets / equity¥354.1bnat 2026-03-31Cons.Net assets
Net assets / equity¥329.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥307.1bnat 2024-03-31vCons.Net assets
Net assets / equity¥274.6bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥260.7bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥24.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥42.8bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥38.8bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥42.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥42.4bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥37.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥36.1bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥47.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥43.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥62.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥39.1bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥41.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥56.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥39.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.5bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥26.3bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥19.7bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥6.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥46.8bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.3bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥27.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥227.512025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥199.142024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.312023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.132022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.512021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,082.42at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,749.05at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,583.93at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,306.15at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,189.38at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio31.3%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio27.9%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio26.9%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.8%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE7.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE8.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.7%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE1.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees9,408at 2026-03-31Cons.Number of employees
Employees9,247at 2025-03-31Cons.Number of employees
Employees8,919at 2024-03-31vCons.Number of employees
Employees8,905at 2023-03-31vCons.Number of employees
Employees8,887at 2022-03-31vCons.Number of employees
Revenue¥128.0bn2025-04-01 → 2026-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥113.2bn2024-04-01 → 2025-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥109.3bn2023-04-01 → 2024-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥92.1bn2022-04-01 → 2023-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥82.0bn2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Operating income¥25.9bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥21.5bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥24.3bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥24.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥17.8bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.2bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥444m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥41.3bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥24.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥35.0bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥17.6bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥17.3bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥8.1bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥240m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥1.18Tat 2026-03-31StandaloneAssets
Total assets¥856.4bnat 2025-03-31StandaloneAssets
Total assets¥842.7bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥833.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥826.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥926.7bnat 2026-03-31StandaloneLiabilities
Total liabilities¥626.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥256.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥230.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥218.7bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥198.7bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥192.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥12.2bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥32.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥316.642025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥155.422024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥152.972023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.152022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.122021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥252022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,367.2at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,034.84at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,931.49at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,754.95at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,697.51at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio21.7%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.3%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE14.4%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE7.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued108,465,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued113,402,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued113,402,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued113,402,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued113,402,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees3,000at 2026-03-31StandaloneNumber of employees
Employees2,717at 2025-03-31StandaloneNumber of employees
Employees2,642at 2024-03-31vStandaloneNumber of employees
Employees2,635at 2023-03-31vStandaloneNumber of employees
Employees2,601at 2022-03-31vStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 118
SegmentItemPeriodValue
Otherother segmentscapex2025-04-01 → 2026-03-31¥12m
Otherother segmentsdepreciation2025-04-01 → 2026-03-31¥14m
Otherother segmentsemployeesat 2026-03-31205 pure
Otherother segmentsrevenue2025-04-01 → 2026-03-31¥4.4bn
Otherother segmentsrevenue external2025-04-01 → 2026-03-31¥131m
Otherother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥4.3bn
Otherother segmentssegment assetsat 2026-03-31¥1.1bn
Otherother segmentssegment profit2025-04-01 → 2026-03-31¥86m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31−¥996m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥40.5bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥40.5bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥65.6bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥949m
Constructionreportable segmentcapex2025-04-01 → 2026-03-31¥80m
Constructionreportable segmentdepreciation2025-04-01 → 2026-03-31¥103m
Constructionreportable segmentemployeesat 2026-03-31543 pure
Constructionreportable segmentrevenue2025-04-01 → 2026-03-31¥47.0bn
Constructionreportable segmentrevenue external2025-04-01 → 2026-03-31¥30.4bn
Constructionreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥16.6bn
Constructionreportable segmentsegment assetsat 2026-03-31¥27.0bn
Constructionreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.9bn
Leisure And Servicesreportable segmentcapex2025-04-01 → 2026-03-31¥2.6bn
Leisure And Servicesreportable segmentdepreciation2025-04-01 → 2026-03-31¥1.7bn
Leisure And Servicesreportable segmentemployeesat 2026-03-312331 pure
Leisure And Servicesreportable segmentrevenue2025-04-01 → 2026-03-31¥52.8bn
Leisure And Servicesreportable segmentrevenue external2025-04-01 → 2026-03-31¥36.9bn
Leisure And Servicesreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥15.9bn
Leisure And Servicesreportable segmentsegment assetsat 2026-03-31¥73.7bn
Leisure And Servicesreportable segmentsegment profit2025-04-01 → 2026-03-31¥4.7bn
Merchandising Retailreportable segmentcapex2025-04-01 → 2026-03-31¥2.6bn
Merchandising Retailreportable segmentdepreciation2025-04-01 → 2026-03-31¥3.9bn
Merchandising Retailreportable segmentemployeesat 2026-03-31442 pure
Merchandising Retailreportable segmentrevenue2025-04-01 → 2026-03-31¥30.5bn
Merchandising Retailreportable segmentrevenue external2025-04-01 → 2026-03-31¥29.7bn
Merchandising Retailreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥774m
Merchandising Retailreportable segmentsegment assetsat 2026-03-31¥58.6bn
Merchandising Retailreportable segmentsegment profit2025-04-01 → 2026-03-31¥3.9bn
Real Estatereportable segmentcapex2025-04-01 → 2026-03-31¥43.9bn
Real Estatereportable segmentdepreciation2025-04-01 → 2026-03-31¥7.3bn
Real Estatereportable segmentemployeesat 2026-03-31193 pure
Real Estatereportable segmentrevenue2025-04-01 → 2026-03-31¥53.3bn
Real Estatereportable segmentrevenue external2025-04-01 → 2026-03-31¥51.6bn
Real Estatereportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥1.6bn
Real Estatereportable segmentsegment assetsat 2026-03-31¥439.7bn
Real Estatereportable segmentsegment profit2025-04-01 → 2026-03-31¥14.3bn
Urban Transportationreportable segmentcapex2025-04-01 → 2026-03-31¥24.1bn
Urban Transportationreportable segmentdepreciation2025-04-01 → 2026-03-31¥16.4bn
Urban Transportationreportable segmentemployeesat 2026-03-315403 pure
Urban Transportationreportable segmentrevenue2025-04-01 → 2026-03-31¥117.3bn
Urban Transportationreportable segmentrevenue external2025-04-01 → 2026-03-31¥116.0bn
Urban Transportationreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥1.4bn
Urban Transportationreportable segmentsegment assetsat 2026-03-31¥399.4bn
Urban Transportationreportable segmentsegment profit2025-04-01 → 2026-03-31¥14.9bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥73.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥305.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥264.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥40.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥999.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥40.9bn
Otherother segmentscapex2024-04-01 → 2025-03-31¥3m
Otherother segmentsdepreciation2024-04-01 → 2025-03-31¥15m
Otherother segmentsrevenue2024-04-01 → 2025-03-31¥3.7bn
Otherother segmentsrevenue external2024-04-01 → 2025-03-31¥268m
Otherother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥3.4bn
Otherother segmentssegment assetsat 2025-03-31¥619m
Otherother segmentssegment profit2024-04-01 → 2025-03-31¥88m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31−¥962m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥33.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥33.2bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥54.6bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥521m
Constructionreportable segmentcapex2024-04-01 → 2025-03-31¥186m
Constructionreportable segmentdepreciation2024-04-01 → 2025-03-31¥92m
Constructionreportable segmentrevenue2024-04-01 → 2025-03-31¥54.0bn
Constructionreportable segmentrevenue external2024-04-01 → 2025-03-31¥40.8bn
Constructionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥13.2bn
Constructionreportable segmentsegment assetsat 2025-03-31¥37.9bn
Constructionreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.5bn
Leisure And Servicesreportable segmentcapex2024-04-01 → 2025-03-31¥2.4bn
Leisure And Servicesreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.4bn
Leisure And Servicesreportable segmentrevenue2024-04-01 → 2025-03-31¥45.5bn
Leisure And Servicesreportable segmentrevenue external2024-04-01 → 2025-03-31¥32.1bn
Leisure And Servicesreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥13.5bn
Leisure And Servicesreportable segmentsegment assetsat 2025-03-31¥63.5bn
Leisure And Servicesreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.4bn
Merchandising Retailreportable segmentcapex2024-04-01 → 2025-03-31¥1.9bn
Merchandising Retailreportable segmentdepreciation2024-04-01 → 2025-03-31¥4.0bn
Merchandising Retailreportable segmentrevenue2024-04-01 → 2025-03-31¥28.9bn
Merchandising Retailreportable segmentrevenue external2024-04-01 → 2025-03-31¥28.3bn
Merchandising Retailreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥608m
Merchandising Retailreportable segmentsegment assetsat 2025-03-31¥60.3bn
Merchandising Retailreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.7bn
Real Estatereportable segmentcapex2024-04-01 → 2025-03-31¥8.0bn
Real Estatereportable segmentdepreciation2024-04-01 → 2025-03-31¥7.5bn
Real Estatereportable segmentrevenue2024-04-01 → 2025-03-31¥49.1bn
Real Estatereportable segmentrevenue external2024-04-01 → 2025-03-31¥47.8bn
Real Estatereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.2bn
Real Estatereportable segmentsegment assetsat 2025-03-31¥372.8bn
Real Estatereportable segmentsegment profit2024-04-01 → 2025-03-31¥12.4bn
Urban Transportationreportable segmentcapex2024-04-01 → 2025-03-31¥18.2bn
Urban Transportationreportable segmentdepreciation2024-04-01 → 2025-03-31¥16.3bn
Urban Transportationreportable segmentrevenue2024-04-01 → 2025-03-31¥112.7bn
Urban Transportationreportable segmentrevenue external2024-04-01 → 2025-03-31¥111.5bn
Urban Transportationreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.2bn
Urban Transportationreportable segmentsegment assetsat 2025-03-31¥391.3bn
Urban Transportationreportable segmentsegment profit2024-04-01 → 2025-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥30.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥29.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥294.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥260.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥33.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥926.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥35.2bn
Leisure And Servicesreportable segmentemployeesat 2026-03-316 pure
Merchandising Retailreportable segmentemployeesat 2026-03-3174 pure
Real Estatereportable segmentemployeesat 2026-03-31122 pure
Urban Transportationreportable segmentemployeesat 2026-03-312507 pure

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

All source rows · 2,107
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member87000
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0008
Number of shares held in own name treasury shares etcCurrentYearInstant87000
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant87000
Shareholding ratio treasury shares etcCurrentYearInstant0.0008
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member2737000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member25.0
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member2709000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member25.0
Number of male directors and other officersFilingDateInstant12
Number of female directors and other officersFilingDateInstant3
Ratio of female directors and other officersFilingDateInstant0.20
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000AchikitaTeruhikoMember35100
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000AchikitaTeruhikoMember24000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000OkajimaNobuyukiMember16600
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000OkajimaNobuyukiMember12200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000AshibeNaotoMember18800
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000AshibeNaotoMember13200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000KajitaniSatoshiMember18700
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000KajitaniSatoshiMember11000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000OtsukaTakahiroMember12800
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000OtsukaTakahiroMember8700
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000TsunekageHitoshiMember0
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000TsunekageHitoshiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000KoezukaMiharuMember2600
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000KoezukaMiharuMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000MochizukiAikoMember0
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000MochizukiAikoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000HoriNaokiMember0
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000HoriNaokiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000UraiKeijiMember6500
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000UraiKeijiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000YasudaTakayoshiMember2400
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000YasudaTakayoshiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000KunibeTakeshiMember0
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000KunibeTakeshiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000MikiShoheiMember0
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000MikiShoheiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000TanakaTakahiroMember0
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000TanakaTakahiroMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000HayashiRieMember0
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04106-000HayashiRieMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant113700
Number of shares scheduled to be held information about directors and corporate auditorsFilingDateInstant69300
Number of male directors and other officers proposalFilingDateInstant9
Number of female directors and other officers proposalFilingDateInstant4
Ratio of female directors and other officers proposalFilingDateInstant0.31
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E04106-000AchikitaTeruhikoMember35100
Number of shares scheduled to be held information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E04106-000AchikitaTeruhikoMember24000

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 22 of 22 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass