Annual report
9307.TEDINET S100TQET
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.9bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥10.6bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥10.2bn | 2021-04-01 → 2022-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥10.2bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥10.3bn | 2019-04-01 → 2020-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥864m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥717m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥800m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥996m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥924m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥864m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥717m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥22.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥22.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥21.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥976m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥414m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥283m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥292m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥706m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥682m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥984m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥920m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥52.86 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.88 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.03 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.1 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.93 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥43.84 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.97 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.93 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.53 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥978.4 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥926.79 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥889.93 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥847.66 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥802.52 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 371 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 362 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 371 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 375 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 365 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥6.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥6.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥6.0bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.7bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.7bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥886m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥687m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥958m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥928m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥792m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥878m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥923m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥862m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥20.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥19.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.5bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.8bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥11.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥48.47 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.74 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.62 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.64 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.08 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.69 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.53 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.49 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.71 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥871.91 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥827.31 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥780.79 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥719.22 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥678.83 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 16,419,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,414,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,408,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,396,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,374,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 104 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 99 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 99 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 96 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 83 | at 2020-03-31d | 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 · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2023-04-01 → 2024-03-31 | ¥230,000 |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| Otherother segments | employees | at 2024-03-31 | 1 pure |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥355m |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥332m |
| Otherother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥24m |
| Otherother segments | segment assets | at 2024-03-31 | ¥607m |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥118m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥145m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥145m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥554m |
| Logistics Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥213m |
| Logistics Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥736m |
| Logistics Businessreportable segment | employees | at 2024-03-31 | 356 pure |
| Logistics Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.2bn |
| Logistics Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.2bn |
| Logistics Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14m |
| Logistics Businessreportable segment | segment assets | at 2024-03-31 | ¥15.5bn |
| Logistics Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥861m |
| Real Estate Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥28m |
| Real Estate Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥168m |
| Real Estate Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Real Estate Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥107m |
| Real Estate Businessreportable segment | segment assets | at 2024-03-31 | ¥6.0bn |
| Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥868m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥241m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥950m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥11.0bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥145m |
| —segment total | segment assets | at 2024-03-31 | ¥22.1bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Otherother segments | capex | 2022-04-01 → 2023-03-31 | ¥6m |
| Otherother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥49m |
| Otherother segments | revenue | 2022-04-01 → 2023-03-31 | ¥374m |
| Otherother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥347m |
| Otherother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥26m |
| Otherother segments | segment assets | at 2023-03-31 | ¥587m |
| Otherother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥131m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥149m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥149m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥531m |
| Logistics Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥502m |
| Logistics Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥682m |
| Logistics Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.9bn |
| Logistics Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.9bn |
| Logistics Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥16m |
| Logistics Businessreportable segment | segment assets | at 2023-03-31 | ¥15.4bn |
| Logistics Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥599m |
| Real Estate Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥62m |
| Real Estate Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥166m |
| Real Estate Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Real Estate Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥107m |
| Real Estate Businessreportable segment | segment assets | at 2023-03-31 | ¥6.1bn |
| Real Estate Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥854m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥570m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥897m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥10.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥149m |
| —segment total | segment assets | at 2023-03-31 | ¥22.0bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Logistics Businessreportable segment | employees | at 2024-03-31 | 90 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,445
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)入 山 友 作 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)木 村 容 子 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)不動産事業の有形固定資産の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)入 山 友 作 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)木 村 容 子 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)不動産事業の有形固定資産の減損 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Operating revenue1 (5-year summary) | Prior4YearDuration | 10266498000 | JPY |
| Operating revenue1 (5-year summary) | Prior3YearDuration | 10204536000 | JPY |
| Operating revenue1 (5-year summary) | Prior2YearDuration | 10191849000 | JPY |
| Operating revenue1 (5-year summary) | Prior1YearDuration | 10553918000 | JPY |
| Operating revenue1 (5-year summary) | CurrentYearDuration | 10850994000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1137601000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 1221056000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1142779000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1037924000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1295026000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 924393000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 995977000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 800282000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 716669000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 863808000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 693399000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 868325000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 828902000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 728128000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 981987000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 13096197000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 13841484000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 14542056000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 15145269000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 15998165000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 23168410000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 22846867000 | 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 | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |