Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 137
MetricValuePeriodScopeSource row
Revenue¥4.9bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥4.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.8bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Operating income¥5m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥49m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income−¥85m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥46m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥324m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥213m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥85m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥71m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥146m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥25m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥210m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥144m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥146m2025-04-01 → 2026-03-31Cons.Profit loss
Net income−¥25m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥11.4bnat 2026-03-31Cons.Assets
Total assets¥13.0bnat 2025-03-31Cons.Assets
Total assets¥9.4bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥7.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2026-03-31Cons.Liabilities
Total liabilities¥10.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥3.0bnat 2026-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥2.8bnat 2023-03-31vCons.Net assets (5-year summary)
Cash and deposits¥882mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥882mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥938mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥680mat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥918m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.0bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.6bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-11.742025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.992024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.992023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.792022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥239.16at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥239.52at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥243.4at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥226.12at 2023-03-31vCons.Net assets per share (5-year summary)
Equity ratio26.0%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
ROE-4.9%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE-0.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.2%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
Employees231at 2026-03-31Cons.Number of employees
Employees166at 2025-03-31Cons.Number of employees
Employees146at 2024-03-31vCons.Number of employees
Employees138at 2023-03-31vCons.Number of employees
Revenue¥4.1bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥4.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥3.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥182m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥365m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥164m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥373m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥461m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥226m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥288m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥34m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥186m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥91m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥73m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥334m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥156m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥205m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥11.3bnat 2026-03-31StandaloneAssets
Total assets¥13.2bnat 2025-03-31StandaloneAssets
Total assets¥9.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥7.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥8.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥10.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥3.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥2.8bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥470mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥750mat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥881m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥824m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥206m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-7.292025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.842024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.992023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.752022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.772021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥22025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥112022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥249.72at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥259.01at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥255.18at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥228.09at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥220.17at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio27.6%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-2.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE2.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE11.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued12,438,400at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,438,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,219,200at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,084,600at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,362,900at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees156at 2026-03-31StandaloneNumber of employees
Employees152at 2025-03-31StandaloneNumber of employees
Employees135at 2024-03-31vStandaloneNumber of employees
Employees132at 2023-03-31vStandaloneNumber of employees
Employees117at 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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥636m
Overseas Rentals Except Scaffordreportable segmentemployeesat 2026-03-3162 pure
Overseas Rentals Except Scaffordreportable segmentrevenue2025-04-01 → 2026-03-31¥791m
Overseas Rentals Except Scaffordreportable segmentrevenue external2025-04-01 → 2026-03-31¥791m
Overseas Rentals Except Scaffordreportable segmentsegment profit2025-04-01 → 2026-03-31¥66m
Overseas Scaffold Rentalsreportable segmentemployeesat 2026-03-3113 pure
Overseas Scaffold Rentalsreportable segmentrevenue2025-04-01 → 2026-03-31¥31m
Overseas Scaffold Rentalsreportable segmentrevenue external2025-04-01 → 2026-03-31¥31m
Overseas Scaffold Rentalsreportable segmentsegment profit2025-04-01 → 2026-03-31−¥182m
Scaffold Rentalsreportable segmentemployeesat 2026-03-31156 pure
Scaffold Rentalsreportable segmentrevenue2025-04-01 → 2026-03-31¥4.1bn
Scaffold Rentalsreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.1bn
Scaffold Rentalsreportable segmentsegment profit2025-04-01 → 2026-03-31¥758m
—segment totalrevenue2025-04-01 → 2026-03-31¥4.9bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥4.9bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥642m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥169m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥169m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥690m
Overseas Scaffold Rentalsreportable segmentrevenue2024-04-01 → 2025-03-31¥67m
Overseas Scaffold Rentalsreportable segmentrevenue external2024-04-01 → 2025-03-31¥67m
Overseas Scaffold Rentalsreportable segmentsegment profit2024-04-01 → 2025-03-31−¥132m
Scaffold Rentalsreportable segmentrevenue2024-04-01 → 2025-03-31¥4.4bn
Scaffold Rentalsreportable segmentrevenue external2024-04-01 → 2025-03-31¥4.2bn
Scaffold Rentalsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥169m
Scaffold Rentalsreportable segmentsegment profit2024-04-01 → 2025-03-31¥870m
—segment totalrevenue2024-04-01 → 2025-03-31¥4.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥4.3bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥169m
—segment totalsegment profit2024-04-01 → 2025-03-31¥738m

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

All source rows · 1,319
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember2500000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2389984000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember2392484000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-126000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember3221568000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3221568000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-24875000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-24875000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-90728000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-90728000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-115604000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-115604000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-126000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3105963000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3105963000JPY
Salaries and bonuses sgaPrior1YearDuration_NonConsolidatedMember190271000JPY
Salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember222648000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember39245000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember41252000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember1781000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember2812000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember32362000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember42706000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember89820000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember151180000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2026-06-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第13期(自 2025年4月1日 至 2026年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ASNOVA
Company name in english cover pageFilingDateInstantASNOVA Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  上田 桂司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区平池町四丁目60番地の12 グローバルゲート26階
Telephone number address of registered headquarter cover pageFilingDateInstant052-589-1848
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役  加藤 大介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区平池町四丁目60番地の12 グローバルゲート26階
Telephone number nearest place of contact cover pageFilingDateInstant052-589-1848
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役  加藤 大介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35797
Fund codeFilingDateInstant-
Security codeFilingDateInstant92230
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ASNOVA
Filer name in englishFilingDateInstantASNOVA Co., Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式

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