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¥39.1bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥38.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥39.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥41.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥41.5bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥2.6bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.9bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥2.7bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥2.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.6bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥2.7bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥1.8bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥1.8bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥858m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥997m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.8bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥45.5bnat 2026-03-31Cons.Assets
Total assets¥44.2bnat 2025-03-31Cons.Assets
Total assets¥45.5bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥45.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥46.7bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥21.9bnat 2026-03-31Cons.Liabilities
Total liabilities¥22.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥23.6bnat 2026-03-31Cons.Net assets
Net assets / equity¥21.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥20.2bnat 2024-03-31vCons.Net assets
Net assets / equity¥19.1bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥18.2bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥7.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥7.5bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.7bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.7bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥995m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥486m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥901m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥790m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥827m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1,259.372025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥829.982024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥606.792023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥704.712022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥893.332021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥16,578.85at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥14,975.38at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥14,218.45at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥13,394.15at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥12,750.51at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio51.6%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE8.0%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE5.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE4.4%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.4%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE7.2%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees1,444at 2026-03-31Cons.Number of employees
Employees1,451at 2025-03-31Cons.Number of employees
Employees1,527at 2024-03-31vCons.Number of employees
Employees1,521at 2023-03-31vCons.Number of employees
Employees1,520at 2022-03-31vCons.Number of employees
Revenue¥23.0bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥22.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥22.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥22.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥23.4bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.4bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.2bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥1.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.7bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.6bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.1bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥995m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥848m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥853m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥827m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥37.2bnat 2026-03-31StandaloneAssets
Total assets¥37.1bnat 2025-03-31StandaloneAssets
Total assets¥37.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥37.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥38.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥18.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥19.6bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥18.9bnat 2026-03-31StandaloneNet assets
Net assets / equity¥17.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥16.6bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥15.4bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥14.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥3.4bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥788.332025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥703.472024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥599.322023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥603.222022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥584.42021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1402025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥13,389at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥12,338.34at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥11,727.43at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥10,915.96at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥10,382.37at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio50.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE5.8%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE5.7%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE5.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued1,418,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,418,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,418,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,418,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,418,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees436at 2026-03-31StandaloneNumber of employees
Employees437at 2025-03-31StandaloneNumber of employees
Employees436at 2024-03-31vStandaloneNumber of employees
Employees439at 2023-03-31vStandaloneNumber of employees
Employees437at 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 · 91
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2026-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-3121 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥741m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥574m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥167m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-03-31¥320m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31¥84m
Logistics Businessreportable segmentcapex2025-04-01 → 2026-03-31¥914m
Logistics Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥816m
Logistics Businessreportable segmentemployeesat 2026-03-31993 pure
Logistics Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥22.8bn
Logistics Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥22.8bn
Logistics Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥3m
Logistics Businessreportable segmentsegment assetsat 2026-03-31¥12.5bn
Logistics Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.2bn
Printing Businessreportable segmentcapex2025-04-01 → 2026-03-31¥233m
Printing Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥278m
Printing Businessreportable segmentemployeesat 2026-03-31367 pure
Printing Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥13.9bn
Printing Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥13.9bn
Printing Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥7m
Printing Businessreportable segmentsegment assetsat 2026-03-31¥8.2bn
Printing Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥876m
Real Estate Businessreportable segmentcapex2025-04-01 → 2026-03-31¥56m
Real Estate Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥233m
Real Estate Businessreportable segmentemployeesat 2026-03-314 pure
Real Estate Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥3.5bn
Real Estate Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.9bn
Real Estate Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥1.6bn
Real Estate Businessreportable segmentsegment assetsat 2026-03-31¥14.6bn
Real Estate Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.7bn
—segment totalcapex2025-04-01 → 2026-03-31¥1.2bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥1.3bn
—segment totalrevenue2025-04-01 → 2026-03-31¥40.1bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥38.5bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥1.6bn
—segment totalsegment assetsat 2026-03-31¥35.4bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥40.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥39.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥35.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥925,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥682m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥507m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥317m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥62m
Logistics Businessreportable segmentcapex2024-04-01 → 2025-03-31¥799m
Logistics Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥789m
Logistics Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥21.8bn
Logistics Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥21.8bn
Logistics Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥5m
Logistics Businessreportable segmentsegment assetsat 2025-03-31¥12.2bn
Logistics Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.0bn
Printing Businessreportable segmentcapex2024-04-01 → 2025-03-31¥143m
Printing Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥347m
Printing Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥14.7bn
Printing Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥14.7bn
Printing Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥8m
Printing Businessreportable segmentsegment assetsat 2025-03-31¥7.4bn
Printing Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥416m
Real Estate Businessreportable segmentcapex2024-04-01 → 2025-03-31¥195m
Real Estate Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥231m
Real Estate Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥3.5bn
Real Estate Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.9bn
Real Estate Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.6bn
Real Estate Businessreportable segmentsegment assetsat 2025-03-31¥14.8bn
Real Estate Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.8bn
—segment totalcapex2024-04-01 → 2025-03-31¥1.1bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥1.4bn
—segment totalrevenue2024-04-01 → 2025-03-31¥40.0bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥38.4bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.6bn
—segment totalsegment assetsat 2025-03-31¥34.5bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥40.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥38.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥34.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-3121 pure
Logistics Businessreportable segmentemployeesat 2026-03-31352 pure
Real Estate Businessreportable segmentemployeesat 2026-03-314 pure

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

All source rows · 1,678
ItemContextValueUnit
Electronically recorded obligations non operating clCurrentYearInstant_NonConsolidatedMember173891000JPY
Other clPrior1YearInstant_NonConsolidatedMember141962000JPY
Other clCurrentYearInstant_NonConsolidatedMember132473000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember7894647000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember7858280000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember6430000000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember4919115000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember14074000JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember235643000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant_NonConsolidatedMember2617606000JPY
Deferred tax liabilities for land revaluationCurrentYearInstant_NonConsolidatedMember2617606000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember10837000JPY
Provision for retirement benefitsCurrentYearInstant_NonConsolidatedMember8193000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember1330850000JPY
Provision for directors retirement benefitsCurrentYearInstant_NonConsolidatedMember1352119000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember38668000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember38697000JPY
Long term deposits receivedPrior1YearInstant_NonConsolidatedMember974259000JPY
Long term deposits receivedCurrentYearInstant_NonConsolidatedMember999794000JPY
Other nclPrior1YearInstant_NonConsolidatedMember294265000JPY
Other nclCurrentYearInstant_NonConsolidatedMember209553000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember11710563000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember10380722000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember19605210000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember18239003000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember2189000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember2189000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember32991000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember32991000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember32991000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember32991000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember278820000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember295795000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember8400535000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember9328935000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember8679356000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember9624730000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-13355000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-13355000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember10887991000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember11833365000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember1066486000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember1607304000JPY
Revaluation reserve for landPrior1YearInstant_NonConsolidatedMember5498481000JPY
Revaluation reserve for landCurrentYearInstant_NonConsolidatedMember5498481000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember6564967000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember7105785000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember17452958000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember18939151000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember37058169000JPY

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
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