Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 160
MetricValuePeriodScopeSource row
Revenue¥854.5bn2024-04-01 → 2025-03-31Cons.Operating revenue1
Revenue¥778.4bn2023-04-01 → 2024-03-31Cons.Operating revenue1
Revenue¥696.3bn2022-04-01 → 2023-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥623.1bn2021-04-01 → 2022-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥572.4bn2020-04-01 → 2021-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥34.9bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥29.9bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥33.8bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥30.5bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥26.2bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥26.1bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥22.2bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥33.2bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥28.8bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥18.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.3bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.2bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥20.6bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥17.4bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥718.7bnat 2025-03-31Cons.Assets
Total assets¥686.1bnat 2024-03-31Cons.Assets
Total assets¥581.9bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥480.8bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥436.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥475.5bnat 2025-03-31Cons.Liabilities
Total liabilities¥481.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥243.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥204.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥179.1bnat 2023-03-31dCons.Net assets
Net assets / equity¥160.9bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥146.1bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥70.3bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥81.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥67.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥79.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥56.1bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥42.2bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥50.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥44.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥51.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥47.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥31.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥31.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥58.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥62.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥52.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥46.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥46.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥454m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥33.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥17.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥36.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥118.92024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.252023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.92022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.092021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.872020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥109.172024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥94.082023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥91.112022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥91.992021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.442020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,271.24at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,197.13at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,075.69at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥985.67at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥909.55at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio30.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.6%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE9.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE10.0%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE10.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE11.0%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees26,671at 2025-03-31Cons.Number of employees
Employees25,459at 2024-03-31Cons.Number of employees
Employees23,095at 2023-03-31dCons.Number of employees
Employees20,135at 2022-03-31dCons.Number of employees
Employees19,194at 2021-03-31dCons.Number of employees
Revenue¥17.4bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥8.4bn2024-04-01 → 2025-03-31StandaloneOperating revenue2
Revenue¥16.4bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥8.4bn2023-04-01 → 2024-03-31StandaloneOperating revenue2
Revenue¥15.7bn2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥13.2bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥11.8bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥6.1bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥6.3bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥5.4bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥6.8bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥7.3bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.6bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.1bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥6.1bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥6.2bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥6.1bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥3.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.9bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥390.0bnat 2025-03-31StandaloneAssets
Total assets¥371.6bnat 2024-03-31StandaloneAssets
Total assets¥320.7bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥277.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥260.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥295.3bnat 2025-03-31StandaloneLiabilities
Total liabilities¥299.0bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥94.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥72.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥71.1bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥72.6bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥71.1bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥18.0bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥30.3bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥39.392024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.832023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.282022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.652021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.162020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥36.112024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥36.092023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.642022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.822021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.292020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥462024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥382023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥342022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥342021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥282020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥552.73at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥482.42at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥473.76at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥484.64at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥477.24at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio24.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.0%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued175,692,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued157,070,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued157,070,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued157,070,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued152,952,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees257at 2025-03-31StandaloneNumber of employees
Employees232at 2024-03-31StandaloneNumber of employees
Employees147at 2023-03-31dStandaloneNumber of employees
Employees139at 2022-03-31dStandaloneNumber of employees
Employees128at 2021-03-31dStandaloneNumber 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 · 107
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥454m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥994m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥30.3bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2025-03-31¥427m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥30.7bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥56.7bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥4.6bn
Business Supportreportable segmentcapex2024-04-01 → 2025-03-31¥22.5bn
Business Supportreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.1bn
Business Supportreportable segmentemployeesat 2025-03-311615 pure
Business Supportreportable segmentrevenue2024-04-01 → 2025-03-31¥25.2bn
Business Supportreportable segmentrevenue external2024-04-01 → 2025-03-31¥15.5bn
Business Supportreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥9.7bn
Business Supportreportable segmentsegment assetsat 2025-03-31¥92.1bn
Business Supportreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.8bn
Distributionreportable segmentcapex2024-04-01 → 2025-03-31¥38.0bn
Distributionreportable segmentdepreciation2024-04-01 → 2025-03-31¥24.0bn
Distributionreportable segmentemployeesat 2025-03-3118939 pure
Distributionreportable segmentrevenue2024-04-01 → 2025-03-31¥555.3bn
Distributionreportable segmentrevenue external2024-04-01 → 2025-03-31¥550.5bn
Distributionreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥4.8bn
Distributionreportable segmentsegment assetsat 2025-03-31¥415.2bn
Distributionreportable segmentsegment profit2024-04-01 → 2025-03-31¥32.4bn
Life Supportreportable segmentcapex2024-04-01 → 2025-03-31¥2.8bn
Life Supportreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.3bn
Life Supportreportable segmentemployeesat 2025-03-313387 pure
Life Supportreportable segmentrevenue2024-04-01 → 2025-03-31¥63.2bn
Life Supportreportable segmentrevenue external2024-04-01 → 2025-03-31¥63.0bn
Life Supportreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥215m
Life Supportreportable segmentsegment assetsat 2025-03-31¥40.4bn
Life Supportreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.2bn
Productreportable segmentcapex2024-04-01 → 2025-03-31¥1.8bn
Productreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.2bn
Productreportable segmentemployeesat 2025-03-311528 pure
Productreportable segmentrevenue2024-04-01 → 2025-03-31¥47.1bn
Productreportable segmentrevenue external2024-04-01 → 2025-03-31¥47.1bn
Productreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥26m
Productreportable segmentsegment assetsat 2025-03-31¥38.0bn
Productreportable segmentsegment profit2024-04-01 → 2025-03-31¥307m
Trading And Commercereportable segmentcapex2024-04-01 → 2025-03-31¥1.8bn
Trading And Commercereportable segmentdepreciation2024-04-01 → 2025-03-31¥477m
Trading And Commercereportable segmentemployeesat 2025-03-311027 pure
Trading And Commercereportable segmentrevenue2024-04-01 → 2025-03-31¥193.9bn
Trading And Commercereportable segmentrevenue external2024-04-01 → 2025-03-31¥178.0bn
Trading And Commercereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥16.0bn
Trading And Commercereportable segmentsegment assetsat 2025-03-31¥76.3bn
Trading And Commercereportable segmentsegment profit2024-04-01 → 2025-03-31¥2.9bn
—segment totalcapex2024-04-01 → 2025-03-31¥66.9bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥29.1bn
—segment totalrevenue2024-04-01 → 2025-03-31¥884.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥854.1bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥30.7bn
—segment totalsegment assetsat 2025-03-31¥662.0bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥39.6bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥1.6bn
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥954m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥27.2bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2024-03-31¥381m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥27.6bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥69.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥2.6bn
Business Supportreportable segmentcapex2023-04-01 → 2024-03-31¥15.1bn
Business Supportreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.7bn
Business Supportreportable segmentrevenue2023-04-01 → 2024-03-31¥21.2bn
Business Supportreportable segmentrevenue external2023-04-01 → 2024-03-31¥13.6bn
Business Supportreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥7.5bn
Business Supportreportable segmentsegment assetsat 2024-03-31¥81.3bn
Business Supportreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.9bn
Distributionreportable segmentcapex2023-04-01 → 2024-03-31¥34.8bn
Distributionreportable segmentdepreciation2023-04-01 → 2024-03-31¥20.9bn
Distributionreportable segmentrevenue2023-04-01 → 2024-03-31¥500.0bn
Distributionreportable segmentrevenue external2023-04-01 → 2024-03-31¥495.6bn
Distributionreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥4.4bn
Distributionreportable segmentsegment assetsat 2024-03-31¥386.0bn
Distributionreportable segmentsegment profit2023-04-01 → 2024-03-31¥26.7bn
Life Supportreportable segmentcapex2023-04-01 → 2024-03-31¥1.3bn
Life Supportreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.1bn
Life Supportreportable segmentrevenue2023-04-01 → 2024-03-31¥50.4bn
Life Supportreportable segmentrevenue external2023-04-01 → 2024-03-31¥50.2bn
Life Supportreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥153m
Life Supportreportable segmentsegment assetsat 2024-03-31¥39.3bn
Life Supportreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.2bn
Productreportable segmentcapex2023-04-01 → 2024-03-31¥1.6bn
Productreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.4bn
Productreportable segmentrevenue2023-04-01 → 2024-03-31¥47.1bn
Productreportable segmentrevenue external2023-04-01 → 2024-03-31¥47.1bn
Productreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥31m
Productreportable segmentsegment assetsat 2024-03-31¥39.0bn
Productreportable segmentsegment profit2023-04-01 → 2024-03-31¥364m
Trading And Commercereportable segmentcapex2023-04-01 → 2024-03-31¥478m
Trading And Commercereportable segmentdepreciation2023-04-01 → 2024-03-31¥432m
Trading And Commercereportable segmentrevenue2023-04-01 → 2024-03-31¥186.9bn
Trading And Commercereportable segmentrevenue external2023-04-01 → 2024-03-31¥171.4bn
Trading And Commercereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥15.5bn
Trading And Commercereportable segmentsegment assetsat 2024-03-31¥70.9bn
Trading And Commercereportable segmentsegment profit2023-04-01 → 2024-03-31¥2.4bn
—segment totalcapex2023-04-01 → 2024-03-31¥53.3bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥25.5bn
—segment totalrevenue2023-04-01 → 2024-03-31¥805.6bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥778.0bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥27.6bn
—segment totalsegment assetsat 2024-03-31¥616.5bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥32.5bn
Business Supportreportable segmentemployeesat 2025-03-3114 pure
Distributionreportable segmentemployeesat 2025-03-3139 pure
Life Supportreportable segmentemployeesat 2025-03-3126 pure
Trading And Commercereportable segmentemployeesat 2025-03-313 pure

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

All source rows · 2,812
ItemContextValueUnit
Number of employeesPrior1YearInstant_NonConsolidatedMember232
Number of employeesCurrentYearInstant_NonConsolidatedMember257
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember33
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember34
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember35
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember1
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember-
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.284
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.146
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.242
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.529
Total shareholder returnCurrentYearInstant_NonConsolidatedMember2.014
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.421
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.450
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.534
Total return on share price indexPrior1YearInstant_NonConsolidatedMember2.168
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.134
Number of employeesCurrentYearInstant_jpcrp030000-asr_E04179-000DistributionReportableSegmentsMember18939
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E04179-000DistributionReportableSegmentsMember11572
Number of employeesCurrentYearInstant_jpcrp030000-asr_E04179-000TradingAndCommerceReportableSegmentsMember1027
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E04179-000TradingAndCommerceReportableSegmentsMember141
Number of employeesCurrentYearInstant_jpcrp030000-asr_E04179-000LifeSupportReportableSegmentsMember3387
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E04179-000LifeSupportReportableSegmentsMember8926
Number of employeesCurrentYearInstant_jpcrp030000-asr_E04179-000BusinessSupportReportableSegmentsMember1615
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E04179-000BusinessSupportReportableSegmentsMember1188
Number of employeesCurrentYearInstant_jpcrp030000-asr_E04179-000ProductReportableSegmentsMember1528
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E04179-000ProductReportableSegmentsMember148
Number of employeesCurrentYearInstant_CorporateSharedMember175
Average number of temporary workersCurrentYearInstant_CorporateSharedMember-
Number of employeesCurrentYearInstant26671
Average number of temporary workersCurrentYearInstant21975
Number of employeesCurrentYearInstant_NonConsolidatedMember257
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember-
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember45.3
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember10.2
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6882567JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04179-000DistributionReportableSegmentsMember39
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04179-000DistributionReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04179-000TradingAndCommerceReportableSegmentsMember3
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04179-000TradingAndCommerceReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04179-000LifeSupportReportableSegmentsMember26
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04179-000LifeSupportReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04179-000BusinessSupportReportableSegmentsMember14
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04179-000BusinessSupportReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember175
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember257
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember-
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.054
All employees calculated based on provisions of article714 item2 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass