Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥318.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥302.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥287.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥293.4bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥291.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥9.3bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥7.4bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥11.5bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥9.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥13.0bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥23.0bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥23.2bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥20.6bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥16.2bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥13.7bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20.8bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.8bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥13.8bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥8.7bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥497.3bnat 2026-03-31Cons.Assets
Total assets¥500.7bnat 2025-03-31Cons.Assets
Total assets¥503.4bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥477.0bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥478.1bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥212.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥212.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥285.1bnat 2026-03-31Cons.Net assets
Net assets / equity¥287.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥296.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥270.4bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥256.3bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥30.9bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥29.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥30.4bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.1bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥43.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥38.7bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥27.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥24.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥18.5bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥31.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥32.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥7.7bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥29.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥26.8bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16.8bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥19.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥5.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥18.6bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥369.52025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥217.852024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.562023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥513.722022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥395.342021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥8,008.96at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥7,207.3at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥7,279.17at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥6,589.57at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥6,239.96at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio56.9%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE4.8%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE3.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE2.8%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE8.0%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE6.4%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees22,501at 2026-03-31Cons.Number of employees
Employees22,469at 2025-03-31Cons.Number of employees
Employees22,022at 2024-03-31vCons.Number of employees
Employees21,743at 2023-03-31vCons.Number of employees
Employees21,907at 2022-03-31vCons.Number of employees
Revenue¥267.7bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥257.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥246.1bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥249.7bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥250.4bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥7.1bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥6.5bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥8.7bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥8.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥11.3bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥17.5bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥17.9bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥16.0bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥14.2bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥11.1bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥10.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥7.7bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥18.6bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥13.4bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥450.3bnat 2026-03-31StandaloneAssets
Total assets¥451.9bnat 2025-03-31StandaloneAssets
Total assets¥455.7bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥432.5bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥422.6bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥223.6bnat 2026-03-31StandaloneLiabilities
Total liabilities¥215.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥226.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥236.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥245.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥221.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥210.0bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥22.8bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥22.7bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥299.982025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥251.172024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥189.92023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥459.272022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥316.262021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥762025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥752023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥702022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥6,412.89at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥5,967.77at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥6,065.17at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥5,474.19at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥5,187.77at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio50.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.7%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE4.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE4.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.6%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued40,194,163at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,770,363at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued50,770,363at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued50,770,363at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued55,770,363at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees10,994at 2026-03-31StandaloneNumber of employees
Employees10,988at 2025-03-31StandaloneNumber of employees
Employees10,622at 2024-03-31vStandaloneNumber of employees
Employees10,378at 2023-03-31vStandaloneNumber of employees
Employees10,167at 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 · 96
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2026-03-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-31375 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-03-31¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31¥927m
Chartered Transportation Servicesreportable segmentcapex2025-04-01 → 2026-03-31¥90m
Chartered Transportation Servicesreportable segmentdepreciation2025-04-01 → 2026-03-31¥107m
Chartered Transportation Servicesreportable segmentrevenue2025-04-01 → 2026-03-31¥27.8bn
Chartered Transportation Servicesreportable segmentrevenue external2025-04-01 → 2026-03-31¥27.8bn
Chartered Transportation Servicesreportable segmentsegment assetsat 2026-03-31¥4.1bn
Chartered Transportation Servicesreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.6bn
International Operationsreportable segmentcapex2025-04-01 → 2026-03-31¥61m
International Operationsreportable segmentdepreciation2025-04-01 → 2026-03-31¥257m
International Operationsreportable segmentemployeesat 2026-03-31710 pure
International Operationsreportable segmentrevenue2025-04-01 → 2026-03-31¥15.2bn
International Operationsreportable segmentrevenue external2025-04-01 → 2026-03-31¥15.2bn
International Operationsreportable segmentsegment assetsat 2026-03-31¥9.0bn
International Operationsreportable segmentsegment profit2025-04-01 → 2026-03-31¥439m
Logisticsreportable segmentcapex2025-04-01 → 2026-03-31¥3.7bn
Logisticsreportable segmentdepreciation2025-04-01 → 2026-03-31¥2.5bn
Logisticsreportable segmentemployeesat 2026-03-31256 pure
Logisticsreportable segmentrevenue2025-04-01 → 2026-03-31¥23.7bn
Logisticsreportable segmentrevenue external2025-04-01 → 2026-03-31¥23.7bn
Logisticsreportable segmentsegment assetsat 2026-03-31¥64.4bn
Logisticsreportable segmentsegment profit2025-04-01 → 2026-03-31¥3.8bn
Trans Portingreportable segmentcapex2025-04-01 → 2026-03-31¥15.6bn
Trans Portingreportable segmentdepreciation2025-04-01 → 2026-03-31¥16.2bn
Trans Portingreportable segmentemployeesat 2026-03-3120728 pure
Trans Portingreportable segmentrevenue2025-04-01 → 2026-03-31¥244.6bn
Trans Portingreportable segmentrevenue external2025-04-01 → 2026-03-31¥244.6bn
Trans Portingreportable segmentsegment assetsat 2026-03-31¥318.1bn
Trans Portingreportable segmentsegment profit2025-04-01 → 2026-03-31¥6.5bn
—segment totalcapex2025-04-01 → 2026-03-31¥19.4bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥19.0bn
—segment totalrevenue2025-04-01 → 2026-03-31¥311.3bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥311.3bn
—segment totalsegment assetsat 2026-03-31¥395.7bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥19.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥326.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥318.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥403.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥14.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥15.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥9.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥1.2bn
Chartered Transportation Servicesreportable segmentcapex2024-04-01 → 2025-03-31¥512m
Chartered Transportation Servicesreportable segmentdepreciation2024-04-01 → 2025-03-31¥118m
Chartered Transportation Servicesreportable segmentrevenue2024-04-01 → 2025-03-31¥26.2bn
Chartered Transportation Servicesreportable segmentrevenue external2024-04-01 → 2025-03-31¥26.2bn
Chartered Transportation Servicesreportable segmentsegment assetsat 2025-03-31¥3.2bn
Chartered Transportation Servicesreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.2bn
International Operationsreportable segmentcapex2024-04-01 → 2025-03-31¥1.3bn
International Operationsreportable segmentdepreciation2024-04-01 → 2025-03-31¥229m
International Operationsreportable segmentrevenue2024-04-01 → 2025-03-31¥11.9bn
International Operationsreportable segmentrevenue external2024-04-01 → 2025-03-31¥11.9bn
International Operationsreportable segmentsegment assetsat 2025-03-31¥6.6bn
International Operationsreportable segmentsegment profit2024-04-01 → 2025-03-31¥282m
Logisticsreportable segmentcapex2024-04-01 → 2025-03-31¥6.2bn
Logisticsreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.3bn
Logisticsreportable segmentrevenue2024-04-01 → 2025-03-31¥22.4bn
Logisticsreportable segmentrevenue external2024-04-01 → 2025-03-31¥22.4bn
Logisticsreportable segmentsegment assetsat 2025-03-31¥62.5bn
Logisticsreportable segmentsegment profit2024-04-01 → 2025-03-31¥3.3bn
Trans Portingreportable segmentcapex2024-04-01 → 2025-03-31¥29.1bn
Trans Portingreportable segmentdepreciation2024-04-01 → 2025-03-31¥13.6bn
Trans Portingreportable segmentrevenue2024-04-01 → 2025-03-31¥234.5bn
Trans Portingreportable segmentrevenue external2024-04-01 → 2025-03-31¥234.5bn
Trans Portingreportable segmentsegment assetsat 2025-03-31¥317.5bn
Trans Portingreportable segmentsegment profit2024-04-01 → 2025-03-31¥4.9bn
—segment totalcapex2024-04-01 → 2025-03-31¥37.1bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥16.3bn
—segment totalrevenue2024-04-01 → 2025-03-31¥295.0bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥295.0bn
—segment totalsegment assetsat 2025-03-31¥389.9bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥37.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥310.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥302.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥399.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-3199 pure
International Operationsreportable segmentemployeesat 2026-03-3172 pure
Logisticsreportable segmentemployeesat 2026-03-31128 pure
Trans Portingreportable segmentemployeesat 2026-03-3110421 pure

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

All source rows · 2,122
ItemContextValueUnit
Profit lossCurrentYearDuration13766000000JPY
Profit loss attributable to owners of parentPrior1YearDuration8748000000JPY
Profit loss attributable to owners of parentCurrentYearDuration13696000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration-11000000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration69000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-11348000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-2060000000JPY
Revaluation reserve for land net of tax ociPrior1YearDuration-699000000JPY
Revaluation reserve for land net of tax ociCurrentYearDuration-JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration46000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration201000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration641000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration5137000000JPY
Other comprehensive incomePrior1YearDuration-11358000000JPY
Other comprehensive incomeCurrentYearDuration3278000000JPY
Comprehensive incomePrior1YearDuration-2622000000JPY
Comprehensive incomeCurrentYearDuration17044000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration-2708000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration16964000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration85000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration80000000JPY
Net assetsPrior2YearInstant_CapitalStockMember30310000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember39501000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember188474000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-37443000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember220843000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-3039000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-3039000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember8748000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember8748000000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-3003000000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-3003000000JPY
Disposal of treasury stockPrior1YearDuration_CapitalSurplusMember0JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember28000000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember28000000JPY
Retirement of treasury stockPrior1YearDuration_CapitalSurplusMember-0JPY
Retirement of treasury stockPrior1YearDuration_RetainedEarningsMember-36358000000JPY
Retirement of treasury stockPrior1YearDuration_TreasuryStockMember36358000000JPY
Retirement of treasury stockPrior1YearDuration_ShareholdersEquityMember-JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_CapitalSurplusMember12000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_ShareholdersEquityMember12000000JPY
Change in ownership interest of parent due to transactions under common controlPrior1YearDuration_RetainedEarningsMember10000000JPY
Change in ownership interest of parent due to transactions under common controlPrior1YearDuration_ShareholdersEquityMember10000000JPY
Reversal of revaluation reserve for landPrior1YearDuration_RetainedEarningsMember-2000000JPY
Reversal of revaluation reserve for landPrior1YearDuration_ShareholdersEquityMember-2000000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember12000000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember-30642000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember33383000000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember2753000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
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 · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 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