Annual report
9428.TEDINET S100TR4F
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥54.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥48.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥45.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.7bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥852m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥769m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥33.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥30.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥27.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥18.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.4bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥9.9bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥268m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥725m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥112m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥413m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥813m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥56m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥871m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥338m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥127.54 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.09 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.46 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.51 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.16 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,206.28 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,114.39 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,044.57 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥883.23 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥788.95 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 34.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,200 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,161 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,057 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 854 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 776 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥22.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥18.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥18.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥414m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥539m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥947m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥992m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥835m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥907m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥789m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥864m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥250m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥593m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥13.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥11.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.5bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.8bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥778m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥83.5 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥177.05 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.63 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.19 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.85 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥860.93 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥780.93 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥605.19 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥511.29 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥500.32 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 54.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,597,400 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,597,400 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,597,400 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,597,400 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,597,400 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 686 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 637 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 600 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 414 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 338 | 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 · 112
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥56m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥56m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥4m |
| Building Maintenancereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2m |
| Building Maintenancereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Building Maintenancereportable segment | employees | at 2024-03-31 | 210 pure |
| Building Maintenancereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.1bn |
| Building Maintenancereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.1bn |
| Building Maintenancereportable segment | segment assets | at 2024-03-31 | ¥2.0bn |
| Building Maintenancereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥270m |
| Leasing Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥69m |
| Leasing Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥50m |
| Leasing Businessreportable segment | employees | at 2024-03-31 | 110 pure |
| Leasing Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.6bn |
| Leasing Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.6bn |
| Leasing Businessreportable segment | segment assets | at 2024-03-31 | ¥12.9bn |
| Leasing Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥809m |
| Mobile Communicationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥387m |
| Mobile Communicationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥201m |
| Mobile Communicationreportable segment | employees | at 2024-03-31 | 686 pure |
| Mobile Communicationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥23.4bn |
| Mobile Communicationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥23.4bn |
| Mobile Communicationreportable segment | segment assets | at 2024-03-31 | ¥14.9bn |
| Mobile Communicationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥455m |
| Overseas Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Overseas Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥15m |
| Overseas Businessreportable segment | employees | at 2024-03-31 | 84 pure |
| Overseas Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥613m |
| Overseas Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥613m |
| Overseas Businessreportable segment | segment assets | at 2024-03-31 | ¥3.0bn |
| Overseas Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥2m |
| Real Estate Trading Businessreportable segment | employees | at 2024-03-31 | 3 pure |
| Real Estate Trading Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥710m |
| Real Estate Trading Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥710m |
| Real Estate Trading Businessreportable segment | segment assets | at 2024-03-31 | ¥823m |
| Real Estate Trading Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥164m |
| Temporary Employee Placementreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5m |
| Temporary Employee Placementreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Temporary Employee Placementreportable segment | employees | at 2024-03-31 | 30 pure |
| Temporary Employee Placementreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Temporary Employee Placementreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Temporary Employee Placementreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥56m |
| Temporary Employee Placementreportable segment | segment assets | at 2024-03-31 | ¥984m |
| Temporary Employee Placementreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥58m |
| Wholesale Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥36m |
| Wholesale Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥11m |
| Wholesale Businessreportable segment | employees | at 2024-03-31 | 77 pure |
| Wholesale Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Wholesale Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Wholesale Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥0 |
| Wholesale Businessreportable segment | segment assets | at 2024-03-31 | ¥2.8bn |
| Wholesale Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥375m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥288m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥54.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥54.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥56m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥37.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥62m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥62m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥4.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥4m |
| Building Maintenancereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥11m |
| Building Maintenancereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| Building Maintenancereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.9bn |
| Building Maintenancereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.9bn |
| Building Maintenancereportable segment | segment assets | at 2023-03-31 | ¥2.2bn |
| Building Maintenancereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥394m |
| Leasing Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥16m |
| Leasing Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥36m |
| Leasing Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥12.2bn |
| Leasing Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥12.2bn |
| Leasing Businessreportable segment | segment assets | at 2023-03-31 | ¥12.5bn |
| Leasing Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥961m |
| Mobile Communicationreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥285m |
| Mobile Communicationreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥175m |
| Mobile Communicationreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥19.3bn |
| Mobile Communicationreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.3bn |
| Mobile Communicationreportable segment | segment assets | at 2023-03-31 | ¥13.7bn |
| Mobile Communicationreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥545m |
| Overseas Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥6m |
| Overseas Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥472m |
| Overseas Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥472m |
| Overseas Businessreportable segment | segment assets | at 2023-03-31 | ¥2.4bn |
| Overseas Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥86m |
| Real Estate Trading Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥876m |
| Real Estate Trading Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥876m |
| Real Estate Trading Businessreportable segment | segment assets | at 2023-03-31 | ¥337m |
| Real Estate Trading Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥250m |
| Temporary Employee Placementreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2m |
| Temporary Employee Placementreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥4m |
| Temporary Employee Placementreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Temporary Employee Placementreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| Temporary Employee Placementreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥62m |
| Temporary Employee Placementreportable segment | segment assets | at 2023-03-31 | ¥930m |
| Temporary Employee Placementreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥54m |
| Wholesale Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4m |
| Wholesale Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥14m |
| Wholesale Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥7.2bn |
| Wholesale Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥7.2bn |
| Wholesale Businessreportable segment | segment assets | at 2023-03-31 | ¥2.7bn |
| Wholesale Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥25m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥321m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥245m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥48.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥48.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥34.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Mobile Communicationreportable segment | employees | at 2024-03-31 | 686 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,545
| Item | Context | Value | Unit |
|---|---|---|---|
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社アイ・エー・エイチ | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)愛知県知多郡美浜町大字野間字畑中３番地の２ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)ＫＤＤＩ株式会社 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都新宿区西新宿２丁目３番２号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)前田 有幾 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)愛知県名古屋市東区 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)光通信株式会社 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都豊島区西池袋１丁目４－10 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社商工組合中央金庫 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区八重洲２丁目10－17 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)名古屋鉄道株式会社 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)愛知県名古屋市中村区名駅１丁目２－４ | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)クロップス従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)愛知県名古屋市中村区名駅３丁目26－８株式会社クロップス内 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | 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 shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１丁目８番１号 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)いすゞ自動車株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)神奈川県横浜市西区高島１丁目２番５号 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社UH Partners2 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)豊島区南池袋２丁目９－９ | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社クロップス | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)名古屋市中村区名駅三丁目26番８号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2024-05-14 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05504-000MaedaYukiMember | Original text (Japanese)代表取締役社長執行役員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05504-000MaedaYukiMember | Original text (Japanese)前田 有幾 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05504-000MaedaYukiMember | 1985-05-20 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05504-000MaedaYukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05504-000MaedaYukiMember | Original text (Japanese)(注２) | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05504-000MaedaHiroshiMember | Original text (Japanese)代表取締役会長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05504-000MaedaHiroshiMember | Original text (Japanese)前田 博史 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05504-000MaedaHiroshiMember | 1949-12-05 |
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 |
| 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 |