Annual report

Period2024-04-01 → 2025-03-31

Filed2025-06-25

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 160

Metric	Value	Period	Scope	Source row
Revenue	¥854.5bn	2024-04-01 → 2025-03-31	Cons.	Operating revenue1
Revenue	¥778.4bn	2023-04-01 → 2024-03-31	Cons.	Operating revenue1
Revenue	¥696.3bn	2022-04-01 → 2023-03-31^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥623.1bn	2021-04-01 → 2022-03-31^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥572.4bn	2020-04-01 → 2021-03-31^d	Cons.	Operating revenue1 (5-year summary)
Operating income	¥34.9bn	2024-04-01 → 2025-03-31	Cons.	Operating income
Operating income	¥29.9bn	2023-04-01 → 2024-03-31	Cons.	Operating income
Ordinary income	¥33.8bn	2024-04-01 → 2025-03-31	Cons.	Ordinary income
Ordinary income	¥30.5bn	2023-04-01 → 2024-03-31	Cons.	Ordinary income
Ordinary income	¥26.2bn	2022-04-01 → 2023-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥26.1bn	2021-04-01 → 2022-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥22.2bn	2020-04-01 → 2021-03-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥33.2bn	2024-04-01 → 2025-03-31	Cons.	Income before income taxes
Profit before tax	¥28.8bn	2023-04-01 → 2024-03-31	Cons.	Income before income taxes
Net income (owners)	¥18.6bn	2024-04-01 → 2025-03-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥15.9bn	2023-04-01 → 2024-03-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥15.3bn	2022-04-01 → 2023-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥15.2bn	2021-04-01 → 2022-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥14.2bn	2020-04-01 → 2021-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥20.6bn	2024-04-01 → 2025-03-31	Cons.	Profit loss
Net income	¥17.4bn	2023-04-01 → 2024-03-31	Cons.	Profit loss
Total assets	¥718.7bn	at 2025-03-31	Cons.	Assets
Total assets	¥686.1bn	at 2024-03-31	Cons.	Assets
Total assets	¥581.9bn	at 2023-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥480.8bn	at 2022-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥436.1bn	at 2021-03-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥475.5bn	at 2025-03-31	Cons.	Liabilities
Total liabilities	¥481.6bn	at 2024-03-31	Cons.	Liabilities
Net assets / equity	¥243.2bn	at 2025-03-31	Cons.	Net assets
Net assets / equity	¥204.6bn	at 2024-03-31	Cons.	Net assets
Net assets / equity	¥179.1bn	at 2023-03-31^d	Cons.	Net assets
Net assets / equity	¥160.9bn	at 2022-03-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥146.1bn	at 2021-03-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥70.3bn	at 2025-03-31	Cons.	Cash and deposits
Cash and deposits	¥81.6bn	at 2024-03-31	Cons.	Cash and deposits
Cash & equivalents	¥67.3bn	at 2025-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥79.3bn	at 2024-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥56.1bn	at 2023-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥42.2bn	at 2022-03-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥50.4bn	at 2021-03-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥44.7bn	2024-04-01 → 2025-03-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥51.2bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥47.7bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥31.9bn	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥31.9bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥58.0bn	2024-04-01 → 2025-03-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥62.5bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥52.3bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥46.1bn	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥46.3bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥454m	2024-04-01 → 2025-03-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥33.2bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥17.7bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥5.8bn	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥36.8bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥118.9	2024-04-01 → 2025-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥106.25	2023-04-01 → 2024-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥102.9	2022-04-01 → 2023-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥104.09	2021-04-01 → 2022-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥93.87	2020-04-01 → 2021-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥109.17	2024-04-01 → 2025-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥94.08	2023-04-01 → 2024-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥91.11	2022-04-01 → 2023-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥91.99	2021-04-01 → 2022-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥78.44	2020-04-01 → 2021-03-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,271.24	at 2025-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,197.13	at 2024-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,075.69	at 2023-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥985.67	at 2022-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥909.55	at 2021-03-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	30.2%	at 2025-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	26.1%	at 2024-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	27.6%	at 2023-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	30.5%	at 2022-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	30.9%	at 2021-03-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	9.4%	2024-04-01 → 2025-03-31	Cons.	Rate of return on equity (5-year summary)
ROE	9.4%	2023-04-01 → 2024-03-31	Cons.	Rate of return on equity (5-year summary)
ROE	10.0%	2022-04-01 → 2023-03-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	10.8%	2021-04-01 → 2022-03-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	11.0%	2020-04-01 → 2021-03-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	26,671	at 2025-03-31	Cons.	Number of employees
Employees	25,459	at 2024-03-31	Cons.	Number of employees
Employees	23,095	at 2023-03-31^d	Cons.	Number of employees
Employees	20,135	at 2022-03-31^d	Cons.	Number of employees
Employees	19,194	at 2021-03-31^d	Cons.	Number of employees
Revenue	¥17.4bn	2024-04-01 → 2025-03-31	Standalone	Operating revenue1
Revenue	¥8.4bn	2024-04-01 → 2025-03-31	Standalone	Operating revenue2
Revenue	¥16.4bn	2023-04-01 → 2024-03-31	Standalone	Operating revenue1
Revenue	¥8.4bn	2023-04-01 → 2024-03-31	Standalone	Operating revenue2
Revenue	¥15.7bn	2022-04-01 → 2023-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥13.2bn	2021-04-01 → 2022-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥11.8bn	2020-04-01 → 2021-03-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥6.1bn	2024-04-01 → 2025-03-31	Standalone	Operating income
Operating income	¥6.3bn	2023-04-01 → 2024-03-31	Standalone	Operating income
Ordinary income	¥5.4bn	2024-04-01 → 2025-03-31	Standalone	Ordinary income
Ordinary income	¥6.8bn	2023-04-01 → 2024-03-31	Standalone	Ordinary income
Ordinary income	¥7.3bn	2022-04-01 → 2023-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥6.8bn	2021-04-01 → 2022-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥5.6bn	2020-04-01 → 2021-03-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥6.1bn	2024-04-01 → 2025-03-31	Standalone	Income before income taxes
Profit before tax	¥6.1bn	2023-04-01 → 2024-03-31	Standalone	Income before income taxes
Net income	¥6.2bn	2024-04-01 → 2025-03-31	Standalone	Profit loss
Net income	¥6.1bn	2023-04-01 → 2024-03-31	Standalone	Profit loss
Net income	¥3.3bn	2022-04-01 → 2023-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥5.9bn	2021-04-01 → 2022-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.7bn	2020-04-01 → 2021-03-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥390.0bn	at 2025-03-31	Standalone	Assets
Total assets	¥371.6bn	at 2024-03-31	Standalone	Assets
Total assets	¥320.7bn	at 2023-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥277.3bn	at 2022-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥260.6bn	at 2021-03-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥295.3bn	at 2025-03-31	Standalone	Liabilities
Total liabilities	¥299.0bn	at 2024-03-31	Standalone	Liabilities
Net assets / equity	¥94.7bn	at 2025-03-31	Standalone	Net assets
Net assets / equity	¥72.6bn	at 2024-03-31	Standalone	Net assets
Net assets / equity	¥71.1bn	at 2023-03-31^d	Standalone	Net assets
Net assets / equity	¥72.6bn	at 2022-03-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥71.1bn	at 2021-03-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥18.0bn	at 2025-03-31	Standalone	Cash and deposits
Cash and deposits	¥30.3bn	at 2024-03-31	Standalone	Cash and deposits
EPS (basic)	¥39.39	2024-04-01 → 2025-03-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥40.83	2023-04-01 → 2024-03-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥22.28	2022-04-01 → 2023-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥40.65	2021-04-01 → 2022-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥11.16	2020-04-01 → 2021-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥36.11	2024-04-01 → 2025-03-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥36.09	2023-04-01 → 2024-03-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥19.64	2022-04-01 → 2023-03-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥35.82	2021-04-01 → 2022-03-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥9.29	2020-04-01 → 2021-03-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥46	2024-04-01 → 2025-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥38	2023-04-01 → 2024-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥34	2022-04-01 → 2023-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥34	2021-04-01 → 2022-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥28	2020-04-01 → 2021-03-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥552.73	at 2025-03-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥482.42	at 2024-03-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥473.76	at 2023-03-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥484.64	at 2022-03-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥477.24	at 2021-03-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	24.2%	at 2025-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	19.4%	at 2024-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	22.0%	at 2023-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	26.0%	at 2022-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.1%	at 2021-03-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	7.4%	2024-04-01 → 2025-03-31	Standalone	Rate of return on equity (5-year summary)
ROE	8.6%	2023-04-01 → 2024-03-31	Standalone	Rate of return on equity (5-year summary)
ROE	4.7%	2022-04-01 → 2023-03-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	8.3%	2021-04-01 → 2022-03-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.3%	2020-04-01 → 2021-03-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	175,692,000	at 2025-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	157,070,000	at 2024-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	157,070,000	at 2023-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	157,070,000	at 2022-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	152,952,000	at 2021-03-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	257	at 2025-03-31	Standalone	Number of employees
Employees	232	at 2024-03-31	Standalone	Number of employees
Employees	147	at 2023-03-31^d	Standalone	Number of employees
Employees	139	at 2022-03-31^d	Standalone	Number of employees
Employees	128	at 2021-03-31^d	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 · 107

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2024-04-01 → 2025-03-31	¥454m
Reconciling Itemsreconciling	depreciation	2024-04-01 → 2025-03-31	¥994m
Reconciling Itemsreconciling	revenue	2024-04-01 → 2025-03-31	−¥30.3bn
Reconciling Itemsreconciling	revenue external	2024-04-01 → 2025-03-31	¥427m
Reconciling Itemsreconciling	revenue intersegment	2024-04-01 → 2025-03-31	−¥30.7bn
Reconciling Itemsreconciling	segment assets	at 2025-03-31	¥56.7bn
Reconciling Itemsreconciling	segment profit	2024-04-01 → 2025-03-31	−¥4.6bn
Business Supportreportable segment	capex	2024-04-01 → 2025-03-31	¥22.5bn
Business Supportreportable segment	depreciation	2024-04-01 → 2025-03-31	¥2.1bn
Business Supportreportable segment	employees	at 2025-03-31	1615 pure
Business Supportreportable segment	revenue	2024-04-01 → 2025-03-31	¥25.2bn
Business Supportreportable segment	revenue external	2024-04-01 → 2025-03-31	¥15.5bn
Business Supportreportable segment	revenue intersegment	2024-04-01 → 2025-03-31	¥9.7bn
Business Supportreportable segment	segment assets	at 2025-03-31	¥92.1bn
Business Supportreportable segment	segment profit	2024-04-01 → 2025-03-31	¥2.8bn
Distributionreportable segment	capex	2024-04-01 → 2025-03-31	¥38.0bn
Distributionreportable segment	depreciation	2024-04-01 → 2025-03-31	¥24.0bn
Distributionreportable segment	employees	at 2025-03-31	18939 pure
Distributionreportable segment	revenue	2024-04-01 → 2025-03-31	¥555.3bn
Distributionreportable segment	revenue external	2024-04-01 → 2025-03-31	¥550.5bn
Distributionreportable segment	revenue intersegment	2024-04-01 → 2025-03-31	¥4.8bn
Distributionreportable segment	segment assets	at 2025-03-31	¥415.2bn
Distributionreportable segment	segment profit	2024-04-01 → 2025-03-31	¥32.4bn
Life Supportreportable segment	capex	2024-04-01 → 2025-03-31	¥2.8bn
Life Supportreportable segment	depreciation	2024-04-01 → 2025-03-31	¥1.3bn
Life Supportreportable segment	employees	at 2025-03-31	3387 pure
Life Supportreportable segment	revenue	2024-04-01 → 2025-03-31	¥63.2bn
Life Supportreportable segment	revenue external	2024-04-01 → 2025-03-31	¥63.0bn
Life Supportreportable segment	revenue intersegment	2024-04-01 → 2025-03-31	¥215m
Life Supportreportable segment	segment assets	at 2025-03-31	¥40.4bn
Life Supportreportable segment	segment profit	2024-04-01 → 2025-03-31	¥1.2bn
Productreportable segment	capex	2024-04-01 → 2025-03-31	¥1.8bn
Productreportable segment	depreciation	2024-04-01 → 2025-03-31	¥1.2bn
Productreportable segment	employees	at 2025-03-31	1528 pure
Productreportable segment	revenue	2024-04-01 → 2025-03-31	¥47.1bn
Productreportable segment	revenue external	2024-04-01 → 2025-03-31	¥47.1bn
Productreportable segment	revenue intersegment	2024-04-01 → 2025-03-31	¥26m
Productreportable segment	segment assets	at 2025-03-31	¥38.0bn
Productreportable segment	segment profit	2024-04-01 → 2025-03-31	¥307m
Trading And Commercereportable segment	capex	2024-04-01 → 2025-03-31	¥1.8bn
Trading And Commercereportable segment	depreciation	2024-04-01 → 2025-03-31	¥477m
Trading And Commercereportable segment	employees	at 2025-03-31	1027 pure
Trading And Commercereportable segment	revenue	2024-04-01 → 2025-03-31	¥193.9bn
Trading And Commercereportable segment	revenue external	2024-04-01 → 2025-03-31	¥178.0bn
Trading And Commercereportable segment	revenue intersegment	2024-04-01 → 2025-03-31	¥16.0bn
Trading And Commercereportable segment	segment assets	at 2025-03-31	¥76.3bn
Trading And Commercereportable segment	segment profit	2024-04-01 → 2025-03-31	¥2.9bn
—segment total	capex	2024-04-01 → 2025-03-31	¥66.9bn
—segment total	depreciation	2024-04-01 → 2025-03-31	¥29.1bn
—segment total	revenue	2024-04-01 → 2025-03-31	¥884.8bn
—segment total	revenue external	2024-04-01 → 2025-03-31	¥854.1bn
—segment total	revenue intersegment	2024-04-01 → 2025-03-31	¥30.7bn
—segment total	segment assets	at 2025-03-31	¥662.0bn
—segment total	segment profit	2024-04-01 → 2025-03-31	¥39.6bn
Reconciling Itemsreconciling	capex	2023-04-01 → 2024-03-31	¥1.6bn
Reconciling Itemsreconciling	depreciation	2023-04-01 → 2024-03-31	¥954m
Reconciling Itemsreconciling	revenue	2023-04-01 → 2024-03-31	−¥27.2bn
Reconciling Itemsreconciling	revenue external	2023-04-01 → 2024-03-31	¥381m
Reconciling Itemsreconciling	revenue intersegment	2023-04-01 → 2024-03-31	−¥27.6bn
Reconciling Itemsreconciling	segment assets	at 2024-03-31	¥69.7bn
Reconciling Itemsreconciling	segment profit	2023-04-01 → 2024-03-31	−¥2.6bn
Business Supportreportable segment	capex	2023-04-01 → 2024-03-31	¥15.1bn
Business Supportreportable segment	depreciation	2023-04-01 → 2024-03-31	¥1.7bn
Business Supportreportable segment	revenue	2023-04-01 → 2024-03-31	¥21.2bn
Business Supportreportable segment	revenue external	2023-04-01 → 2024-03-31	¥13.6bn
Business Supportreportable segment	revenue intersegment	2023-04-01 → 2024-03-31	¥7.5bn
Business Supportreportable segment	segment assets	at 2024-03-31	¥81.3bn
Business Supportreportable segment	segment profit	2023-04-01 → 2024-03-31	¥1.9bn
Distributionreportable segment	capex	2023-04-01 → 2024-03-31	¥34.8bn
Distributionreportable segment	depreciation	2023-04-01 → 2024-03-31	¥20.9bn
Distributionreportable segment	revenue	2023-04-01 → 2024-03-31	¥500.0bn
Distributionreportable segment	revenue external	2023-04-01 → 2024-03-31	¥495.6bn
Distributionreportable segment	revenue intersegment	2023-04-01 → 2024-03-31	¥4.4bn
Distributionreportable segment	segment assets	at 2024-03-31	¥386.0bn
Distributionreportable segment	segment profit	2023-04-01 → 2024-03-31	¥26.7bn
Life Supportreportable segment	capex	2023-04-01 → 2024-03-31	¥1.3bn
Life Supportreportable segment	depreciation	2023-04-01 → 2024-03-31	¥1.1bn
Life Supportreportable segment	revenue	2023-04-01 → 2024-03-31	¥50.4bn
Life Supportreportable segment	revenue external	2023-04-01 → 2024-03-31	¥50.2bn
Life Supportreportable segment	revenue intersegment	2023-04-01 → 2024-03-31	¥153m
Life Supportreportable segment	segment assets	at 2024-03-31	¥39.3bn
Life Supportreportable segment	segment profit	2023-04-01 → 2024-03-31	¥1.2bn
Productreportable segment	capex	2023-04-01 → 2024-03-31	¥1.6bn
Productreportable segment	depreciation	2023-04-01 → 2024-03-31	¥1.4bn
Productreportable segment	revenue	2023-04-01 → 2024-03-31	¥47.1bn
Productreportable segment	revenue external	2023-04-01 → 2024-03-31	¥47.1bn
Productreportable segment	revenue intersegment	2023-04-01 → 2024-03-31	¥31m
Productreportable segment	segment assets	at 2024-03-31	¥39.0bn
Productreportable segment	segment profit	2023-04-01 → 2024-03-31	¥364m
Trading And Commercereportable segment	capex	2023-04-01 → 2024-03-31	¥478m
Trading And Commercereportable segment	depreciation	2023-04-01 → 2024-03-31	¥432m
Trading And Commercereportable segment	revenue	2023-04-01 → 2024-03-31	¥186.9bn
Trading And Commercereportable segment	revenue external	2023-04-01 → 2024-03-31	¥171.4bn
Trading And Commercereportable segment	revenue intersegment	2023-04-01 → 2024-03-31	¥15.5bn
Trading And Commercereportable segment	segment assets	at 2024-03-31	¥70.9bn
Trading And Commercereportable segment	segment profit	2023-04-01 → 2024-03-31	¥2.4bn
—segment total	capex	2023-04-01 → 2024-03-31	¥53.3bn
—segment total	depreciation	2023-04-01 → 2024-03-31	¥25.5bn
—segment total	revenue	2023-04-01 → 2024-03-31	¥805.6bn
—segment total	revenue external	2023-04-01 → 2024-03-31	¥778.0bn
—segment total	revenue intersegment	2023-04-01 → 2024-03-31	¥27.6bn
—segment total	segment assets	at 2024-03-31	¥616.5bn
—segment total	segment profit	2023-04-01 → 2024-03-31	¥32.5bn
Business Supportreportable segment	employees	at 2025-03-31	14 pure
Distributionreportable segment	employees	at 2025-03-31	39 pure
Life Supportreportable segment	employees	at 2025-03-31	26 pure
Trading And Commercereportable segment	employees	at 2025-03-31	3 pure

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

All source rows · 2,812

Item	Context	Value	Unit
Operating gross profit	Prior1YearDuration	119395000000	JPY
Operating gross profit	CurrentYearDuration	135014000000	JPY
Selling general and administrative expenses	Prior1YearDuration	89488000000	JPY
Selling general and administrative expenses	CurrentYearDuration	100067000000	JPY
Operating income	Prior1YearDuration	29906000000	JPY
Operating income	CurrentYearDuration	34946000000	JPY
Interest income noi	Prior1YearDuration	246000000	JPY
Interest income noi	CurrentYearDuration	356000000	JPY
Dividends income noi	Prior1YearDuration	250000000	JPY
Dividends income noi	CurrentYearDuration	322000000	JPY
Equity in earnings of affiliates noi	Prior1YearDuration	377000000	JPY
Equity in earnings of affiliates noi	CurrentYearDuration	284000000	JPY
Land and house rent received noi	Prior1YearDuration	486000000	JPY
Land and house rent received noi	CurrentYearDuration	476000000	JPY
Foreign exchange gains noi	Prior1YearDuration	452000000	JPY
Foreign exchange gains noi	CurrentYearDuration	－	JPY
Other noi	Prior1YearDuration	1954000000	JPY
Other noi	CurrentYearDuration	1694000000	JPY
Non operating income	Prior1YearDuration	3768000000	JPY
Non operating income	CurrentYearDuration	3134000000	JPY
Interest expenses noe	Prior1YearDuration	2287000000	JPY
Interest expenses noe	CurrentYearDuration	3164000000	JPY
Other noe	Prior1YearDuration	883000000	JPY
Other noe	CurrentYearDuration	1148000000	JPY
Non operating expenses	Prior1YearDuration	3170000000	JPY
Non operating expenses	CurrentYearDuration	4312000000	JPY
Ordinary income	Prior1YearDuration	30503000000	JPY
Ordinary income	CurrentYearDuration	33767000000	JPY
Gain on sales of noncurrent assets ei	Prior1YearDuration	305000000	JPY
Gain on sales of noncurrent assets ei	CurrentYearDuration	1552000000	JPY
Gain on negative goodwill ei	Prior1YearDuration	－	JPY
Gain on negative goodwill ei	CurrentYearDuration	1111000000	JPY
Subsidy ei	Prior1YearDuration	504000000	JPY
Subsidy ei	CurrentYearDuration	893000000	JPY
Gain on sales of investment securities ei	Prior1YearDuration	351000000	JPY
Gain on sales of investment securities ei	CurrentYearDuration	59000000	JPY
Compensation income ei	Prior1YearDuration	246000000	JPY
Compensation income ei	CurrentYearDuration	－	JPY
Other ei	Prior1YearDuration	113000000	JPY
Other ei	CurrentYearDuration	172000000	JPY
Extraordinary income	Prior1YearDuration	1520000000	JPY
Extraordinary income	CurrentYearDuration	3787000000	JPY
Impairment loss el	Prior1YearDuration	491000000	JPY
Impairment loss el	CurrentYearDuration	2297000000	JPY
Loss on reduction of noncurrent assets el	Prior1YearDuration	553000000	JPY
Loss on reduction of noncurrent assets el	CurrentYearDuration	794000000	JPY
Loss on retirement of noncurrent assets el	Prior1YearDuration	174000000	JPY
Loss on retirement of noncurrent assets el	CurrentYearDuration	590000000	JPY
Loss on sales of noncurrent assets el	Prior1YearDuration	174000000	JPY
Loss on sales of noncurrent assets el	CurrentYearDuration	41000000	JPY

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	consolidated 2024-03-31	pass
balance sheet identity	consolidated 2025-03-31	pass
balance sheet identity	non_consolidated 2024-03-31	pass rounding
balance sheet identity	non_consolidated 2025-03-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-03-31	pass
statement vs summary · net assets	consolidated 2024-03-31	pass
statement vs summary · net assets	consolidated 2025-03-31	pass
statement vs summary · net assets	non_consolidated 2023-03-31	pass
statement vs summary · net assets	non_consolidated 2024-03-31	pass
statement vs summary · net assets	non_consolidated 2025-03-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-04-01/2024-03-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-04-01/2025-03-31	pass
statement vs summary · operating cash flow	consolidated 2023-04-01/2024-03-31	pass
statement vs summary · operating cash flow	consolidated 2024-04-01/2025-03-31	pass
statement vs summary · revenue	consolidated 2023-04-01/2024-03-31	pass
statement vs summary · revenue	consolidated 2024-04-01/2025-03-31	pass
statement vs summary · revenue	non_consolidated 2023-04-01/2024-03-31	pass
statement vs summary · revenue	non_consolidated 2024-04-01/2025-03-31	pass
statement vs summary · total assets	consolidated 2024-03-31	pass
statement vs summary · total assets	consolidated 2025-03-31	pass
statement vs summary · total assets	non_consolidated 2024-03-31	pass
statement vs summary · total assets	non_consolidated 2025-03-31	pass