Annual report

Period2023-04-01 → 2024-03-31
Filed2026-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100TQE6. Amended by S100YEDC (2026-06-18).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥37.7bn2023-04-01 → 2024-03-31Cons.Operating revenue1
Revenue¥38.5bn2022-04-01 → 2023-03-31Cons.Operating revenue1
Revenue¥39.3bn2021-04-01 → 2022-03-31vCons.Operating revenue1 (5-year summary)
Revenue¥39.5bn2020-04-01 → 2021-03-31vCons.Operating revenue1 (5-year summary)
Revenue¥42.4bn2019-04-01 → 2020-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥640m2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥925m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.4bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2020-04-01 → 2021-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.7bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥2.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥951m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2020-04-01 → 2021-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥954m2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥46.4bnat 2024-03-31Cons.Assets
Total assets¥45.8bnat 2023-03-31Cons.Assets
Total assets¥42.6bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥42.2bnat 2021-03-31vCons.Total assets (5-year summary)
Total assets¥41.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥23.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥25.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥20.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.1bnat 2022-03-31vCons.Net assets
Net assets / equity¥18.1bnat 2021-03-31vCons.Net assets (5-year summary)
Net assets / equity¥17.0bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥6.5bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥5.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.7bnat 2022-03-31vCons.Cash and cash equivalents
Cash & equivalents¥6.0bnat 2021-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.5bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.2bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2020-04-01 → 2021-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2020-04-01 → 2021-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥413m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥977m2020-04-01 → 2021-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1,230.932023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥469.072022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥613.162021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥542.072020-04-01 → 2021-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥553.172019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥11,094.71at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,831.65at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,404at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥8,909.25at 2021-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥8,360.8at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE4.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE6.3%2020-04-01 → 2021-03-31vCons.Rate of return on equity (5-year summary)
ROE6.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees2,294at 2024-03-31Cons.Number of employees
Employees2,381at 2023-03-31Cons.Number of employees
Employees2,398at 2022-03-31vCons.Number of employees
Employees2,475at 2021-03-31vCons.Number of employees
Employees2,487at 2020-03-31dCons.Number of employees
Revenue¥32.2bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥33.1bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥34.1bn2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥34.8bn2020-04-01 → 2021-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥37.0bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income−¥108m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥455m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥391m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥954m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥958m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2020-04-01 → 2021-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.0bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥2.2bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥698m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥994m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥905m2020-04-01 → 2021-03-31vStandaloneNet income loss (5-year summary)
Net income¥971m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥41.0bnat 2024-03-31StandaloneAssets
Total assets¥40.6bnat 2023-03-31StandaloneAssets
Total assets¥37.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥37.1bnat 2021-03-31vStandaloneTotal assets (5-year summary)
Total assets¥36.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥22.3bnat 2024-03-31StandaloneLiabilities
Total liabilities¥24.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥18.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥16.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥15.8bnat 2022-03-31vStandaloneNet assets
Net assets / equity¥15.0bnat 2021-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥14.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.1bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥4.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥1,086.752023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥344.332022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥490.332021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥446.332020-04-01 → 2021-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥478.822019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥702020-04-01 → 2021-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥702019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥9,218.5at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8,064.73at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥7,771.01at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥7,388.66at 2021-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥6,940.08at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio45.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.4%at 2021-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE6.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.2%2020-04-01 → 2021-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,200,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,200,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,200,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,200,000at 2021-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,200,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,960at 2024-03-31StandaloneNumber of employees
Employees2,037at 2023-03-31StandaloneNumber of employees
Employees2,054at 2022-03-31vStandaloneNumber of employees
Employees2,115at 2021-03-31vStandaloneNumber of employees
Employees2,129at 2020-03-31dStandaloneNumber of employees

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

Segments · 82
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥838m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥870m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥119m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥3.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥3.6bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥5.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥23m
Freight Relevancereportable segmentcapex2023-04-01 → 2024-03-31¥2.8bn
Freight Relevancereportable segmentdepreciation2023-04-01 → 2024-03-31¥1.6bn
Freight Relevancereportable segmentemployeesat 2024-03-312250 pure
Freight Relevancereportable segmentrevenue2023-04-01 → 2024-03-31¥35.8bn
Freight Relevancereportable segmentrevenue external2023-04-01 → 2024-03-31¥35.7bn
Freight Relevancereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥26m
Freight Relevancereportable segmentsegment assetsat 2024-03-31¥39.2bn
Freight Relevancereportable segmentsegment profit2023-04-01 → 2024-03-31¥495m
Oil Products Salereportable segmentdepreciation2023-04-01 → 2024-03-31¥13m
Oil Products Salereportable segmentemployeesat 2024-03-3110 pure
Oil Products Salereportable segmentrevenue2023-04-01 → 2024-03-31¥3.6bn
Oil Products Salereportable segmentrevenue external2023-04-01 → 2024-03-31¥1.1bn
Oil Products Salereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.5bn
Oil Products Salereportable segmentsegment assetsat 2024-03-31¥979m
Oil Products Salereportable segmentsegment profit2023-04-01 → 2024-03-31¥3m
—segment totalcapex2023-04-01 → 2024-03-31¥2.8bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.6bn
—segment totalemployeesat 2024-03-312260 pure
—segment totalrevenue2023-04-01 → 2024-03-31¥39.4bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥36.9bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥2.5bn
—segment totalsegment assetsat 2024-03-31¥40.2bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥498m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥41.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥37.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥41.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥618m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥867m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥869m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥122m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥3.5bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥5.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31¥23m
Freight Relevancereportable segmentcapex2022-04-01 → 2023-03-31¥4.3bn
Freight Relevancereportable segmentdepreciation2022-04-01 → 2023-03-31¥1.6bn
Freight Relevancereportable segmentrevenue2022-04-01 → 2023-03-31¥36.6bn
Freight Relevancereportable segmentrevenue external2022-04-01 → 2023-03-31¥36.5bn
Freight Relevancereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥28m
Freight Relevancereportable segmentsegment assetsat 2023-03-31¥38.3bn
Freight Relevancereportable segmentsegment profit2022-04-01 → 2023-03-31¥979m
Oil Products Salereportable segmentcapex2022-04-01 → 2023-03-31¥6m
Oil Products Salereportable segmentdepreciation2022-04-01 → 2023-03-31¥12m
Oil Products Salereportable segmentrevenue2022-04-01 → 2023-03-31¥3.6bn
Oil Products Salereportable segmentrevenue external2022-04-01 → 2023-03-31¥1.1bn
Oil Products Salereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2.5bn
Oil Products Salereportable segmentsegment assetsat 2023-03-31¥882m
Oil Products Salereportable segmentsegment profit2022-04-01 → 2023-03-31¥2m
—segment totalcapex2022-04-01 → 2023-03-31¥4.3bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥1.6bn
—segment totalrevenue2022-04-01 → 2023-03-31¥40.1bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥37.6bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥2.5bn
—segment totalsegment assetsat 2023-03-31¥39.2bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥981m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥42.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥38.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥40.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥1.1bn
Freight Relevancereportable segmentemployeesat 2024-03-311960 pure
—segment totalemployeesat 2024-03-311960 pure

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

All source rows · 1,831
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)久保 誉一
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)福井 さわ子
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)収益認識にかかるIT統制及びそれを補完する手作業の内部統制の信頼性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表【注記事項】(収益認識に関する注記)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)久保 誉一
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)福井 さわ子
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)収益認識にかかるIT統制及びそれを補完する手作業の内部統制の信頼性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant2
Operating revenue1 (5-year summary)Prior4YearDuration42398251000JPY
Operating revenue1 (5-year summary)Prior3YearDuration39499178000JPY
Operating revenue1 (5-year summary)Prior2YearDuration39277524000JPY
Operating revenue1 (5-year summary)Prior1YearDuration38474486000JPY
Operating revenue1 (5-year summary)CurrentYearDuration37693469000JPY
Ordinary income loss (5-year summary)Prior4YearDuration1744182000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1552260000JPY
Ordinary income loss (5-year summary)Prior2YearDuration1405996000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1416723000JPY
Ordinary income loss (5-year summary)CurrentYearDuration924830000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1121615000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1098994000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration1242991000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration950824000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration2495029000JPY
Comprehensive income (5-year summary)Prior4YearDuration1020098000JPY
Comprehensive income (5-year summary)Prior3YearDuration1256887000JPY
Comprehensive income (5-year summary)Prior2YearDuration1145955000JPY
Comprehensive income (5-year summary)Prior1YearDuration1011870000JPY
Comprehensive income (5-year summary)CurrentYearDuration2724355000JPY
Net assets (5-year summary)Prior4YearInstant16978580000JPY
Net assets (5-year summary)Prior3YearInstant18091186000JPY
Net assets (5-year summary)Prior2YearInstant19092022000JPY
Net assets (5-year summary)Prior1YearInstant19959721000JPY
Net assets (5-year summary)CurrentYearInstant22519127000JPY
Total assets (5-year summary)Prior4YearInstant41380697000JPY
Total assets (5-year summary)Prior3YearInstant42180988000JPY

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

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass