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← Nippon Kanzai Holdings

Annual report

9347.TEDINET S100TOAL
Period2023-04-01 → 2024-03-31
Filed2024-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 12 passed

Amended by S100VPNH (2025-06-05).

Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥122.7bn2023-04-01 → 2024-03-31Cons.Net sales
Operating income¥8.3bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥8.2bn2023-04-01 → 2024-03-31Cons.Ordinary income
Profit before tax¥8.5bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥5.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥92.6bnat 2024-03-31Cons.Assets
Total liabilities¥23.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥69.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥65.5bnat 2023-03-31Cons.Net assets
Cash and deposits¥31.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥30.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥32.0bnat 2023-03-31Cons.Cash and cash equivalents
Operating cash flow¥5.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥151.952023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,822.54at 2024-03-31Cons.Net assets per share (5-year summary)
Equity ratio73.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
ROE8.3%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
Employees10,876at 2024-03-31Cons.Number of employees
Revenue¥6.7bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Operating income¥3.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥3.7bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Profit before tax¥4.0bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥3.5bn2023-04-01 → 2024-03-31StandaloneProfit loss
Total assets¥62.7bnat 2024-03-31StandaloneAssets
Total liabilities¥8.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥54.0bnat 2024-03-31StandaloneNet assets
Cash and deposits¥4.4bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥92.932023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥542023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥1,445.59at 2024-03-31StandaloneNet assets per share (5-year summary)
Equity ratio86.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
ROE6.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
Shares issued41,180,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Employees124at 2024-03-31StandaloneNumber 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 · 49
SegmentItemPeriodValue
Otherother segmentscapex2023-04-01 → 2024-03-31¥6m
Otherother segmentsdepreciation2023-04-01 → 2024-03-31¥32m
Otherother segmentsemployeesat 2024-03-31120 pure
Otherother segmentsrevenue2023-04-01 → 2024-03-31¥2.9bn
Otherother segmentsrevenue external2023-04-01 → 2024-03-31¥2.6bn
Otherother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥315m
Otherother segmentssegment assetsat 2024-03-31¥1.9bn
Otherother segmentssegment profit2023-04-01 → 2024-03-31¥469m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥217m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥337m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥315m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥315m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥11.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥3.6bn
Building Management And Operationreportable segmentcapex2023-04-01 → 2024-03-31¥161m
Building Management And Operationreportable segmentdepreciation2023-04-01 → 2024-03-31¥186m
Building Management And Operationreportable segmentemployeesat 2024-03-316909 pure
Building Management And Operationreportable segmentrevenue2023-04-01 → 2024-03-31¥80.5bn
Building Management And Operationreportable segmentrevenue external2023-04-01 → 2024-03-31¥80.5bn
Building Management And Operationreportable segmentsegment assetsat 2024-03-31¥48.2bn
Building Management And Operationreportable segmentsegment profit2023-04-01 → 2024-03-31¥7.5bn
Environmental Facility Managementreportable segmentcapex2023-04-01 → 2024-03-31¥36m
Environmental Facility Managementreportable segmentdepreciation2023-04-01 → 2024-03-31¥51m
Environmental Facility Managementreportable segmentemployeesat 2024-03-311396 pure
Environmental Facility Managementreportable segmentrevenue2023-04-01 → 2024-03-31¥14.6bn
Environmental Facility Managementreportable segmentrevenue external2023-04-01 → 2024-03-31¥14.6bn
Environmental Facility Managementreportable segmentsegment assetsat 2024-03-31¥5.5bn
Environmental Facility Managementreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.8bn
Real Estate Fund Managementreportable segmentcapex2023-04-01 → 2024-03-31¥302m
Real Estate Fund Managementreportable segmentdepreciation2023-04-01 → 2024-03-31¥133m
Real Estate Fund Managementreportable segmentemployeesat 2024-03-31119 pure
Real Estate Fund Managementreportable segmentrevenue2023-04-01 → 2024-03-31¥4.1bn
Real Estate Fund Managementreportable segmentrevenue external2023-04-01 → 2024-03-31¥4.1bn
Real Estate Fund Managementreportable segmentsegment assetsat 2024-03-31¥7.2bn
Real Estate Fund Managementreportable segmentsegment profit2023-04-01 → 2024-03-31¥535m
Residential Management And Operationreportable segmentcapex2023-04-01 → 2024-03-31¥435m
Residential Management And Operationreportable segmentdepreciation2023-04-01 → 2024-03-31¥119m
Residential Management And Operationreportable segmentemployeesat 2024-03-311981 pure
Residential Management And Operationreportable segmentrevenue2023-04-01 → 2024-03-31¥20.9bn
Residential Management And Operationreportable segmentrevenue external2023-04-01 → 2024-03-31¥20.9bn
Residential Management And Operationreportable segmentsegment assetsat 2024-03-31¥18.4bn
Residential Management And Operationreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥942m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥523m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥123.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥122.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥315m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥81.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥11.9bn

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

All source rows · 1,099
ItemContextValueUnit
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)日本サービスマスター有限会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)兵庫県西宮市六湛寺町９番16号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８番１号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)福　田　慎太郎
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)光通信株式会社
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都豊島区西池袋１丁目４－10
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)福　田　　武
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)兵庫県芦屋市
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)日本管財ホールディングス社員持株会
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋２丁目１－10
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)明治安田生命保険相互会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内２丁目１－１
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)日本管財ホールディングス取引先持株会
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋２丁目１－10
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)三菱ＵＦＪ信託銀行株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目４番５号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)日本管財ホールディングス株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)兵庫県西宮市六湛寺町９番16号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2023-11-21
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row2Member2024-06-20
Resolution dividends of surplusFilingDateInstant_Row2Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus

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 · 11 of 12 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution partial
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass