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← Ain Holdings

Annual report

9627.TEDINET S100U4ZX
Period2023-05-01 → 2024-04-30
Filed2024-07-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥399.8bn2023-05-01 → 2024-04-30Cons.Net sales
Revenue¥358.7bn2022-05-01 → 2023-04-30Cons.Net sales
Revenue¥316.2bn2021-05-01 → 2022-04-30dCons.Net sales (5-year summary)
Revenue¥297.3bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Revenue¥292.6bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Operating income¥20.4bn2023-05-01 → 2024-04-30Cons.Operating income
Operating income¥16.0bn2022-05-01 → 2023-04-30Cons.Operating income
Ordinary income¥21.4bn2023-05-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥17.1bn2022-05-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥16.0bn2021-05-01 → 2022-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥12.6bn2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥16.8bn2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥19.1bn2023-05-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥15.9bn2022-05-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)¥11.4bn2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.2bn2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.1bn2021-05-01 → 2022-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.7bn2020-05-01 → 2021-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.2bn2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11.4bn2023-05-01 → 2024-04-30Cons.Profit loss
Net income¥9.2bn2022-05-01 → 2023-04-30Cons.Profit loss
Total assets¥249.4bnat 2024-04-30Cons.Assets
Total assets¥231.8bnat 2023-04-30Cons.Assets
Total assets¥212.5bnat 2022-04-30dCons.Total assets (5-year summary)
Total assets¥203.7bnat 2021-04-30dCons.Total assets (5-year summary)
Total assets¥193.5bnat 2020-04-30dCons.Total assets (5-year summary)
Total liabilities¥114.0bnat 2024-04-30Cons.Liabilities
Total liabilities¥105.2bnat 2023-04-30Cons.Liabilities
Net assets / equity¥135.4bnat 2024-04-30Cons.Net assets
Net assets / equity¥126.5bnat 2023-04-30Cons.Net assets
Net assets / equity¥119.0bnat 2022-04-30dCons.Net assets
Net assets / equity¥115.8bnat 2021-04-30dCons.Net assets (5-year summary)
Net assets / equity¥111.0bnat 2020-04-30dCons.Net assets (5-year summary)
Cash and deposits¥48.6bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥46.8bnat 2023-04-30Cons.Cash and deposits
Cash & equivalents¥48.4bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥46.2bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥59.5bnat 2022-04-30dCons.Cash and cash equivalents
Cash & equivalents¥55.0bnat 2021-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥45.9bnat 2020-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥23.0bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥20.3bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥26.2bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.9bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.7bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥15.7bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥22.3bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.9bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.5bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11.5bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.1bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.2bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.8bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.6bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.8bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥324.642023-05-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥262.872022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.472021-05-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.042020-05-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥259.112019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,866.55at 2024-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,599.47at 2023-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,385.51at 2022-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥3,267.49at 2021-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥3,130.77at 2020-04-30dCons.Net assets per share (5-year summary)
Equity ratio54.3%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2022-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
ROE8.7%2023-05-01 → 2024-04-30Cons.Rate of return on equity (5-year summary)
ROE7.5%2022-05-01 → 2023-04-30Cons.Rate of return on equity (5-year summary)
ROE6.0%2021-05-01 → 2022-04-30dCons.Rate of return on equity (5-year summary)
ROE5.9%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
ROE8.5%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
Employees11,474at 2024-04-30Cons.Number of employees
Employees10,651at 2023-04-30Cons.Number of employees
Employees9,568at 2022-04-30dCons.Number of employees
Employees9,019at 2021-04-30dCons.Number of employees
Employees8,406at 2020-04-30dCons.Number of employees
Revenue¥14.1bn2023-05-01 → 2024-04-30StandaloneOperating revenue1
Revenue¥12.8bn2022-05-01 → 2023-04-30StandaloneOperating revenue1
Revenue¥11.5bn2021-05-01 → 2022-04-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥11.6bn2020-05-01 → 2021-04-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥10.3bn2019-05-01 → 2020-04-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥5.1bn2023-05-01 → 2024-04-30StandaloneOperating income
Operating income¥4.7bn2022-05-01 → 2023-04-30StandaloneOperating income
Ordinary income¥5.3bn2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥5.0bn2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income¥5.2bn2021-05-01 → 2022-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.3bn2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.8bn2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.1bn2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Profit before tax¥5.0bn2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Net income¥4.9bn2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥4.9bn2022-05-01 → 2023-04-30StandaloneProfit loss
Net income¥5.0bn2021-05-01 → 2022-04-30dStandaloneNet income loss (5-year summary)
Net income¥6.1bn2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Net income¥5.5bn2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Total assets¥146.2bnat 2024-04-30StandaloneAssets
Total assets¥143.8bnat 2023-04-30StandaloneAssets
Total assets¥140.2bnat 2022-04-30dStandaloneTotal assets (5-year summary)
Total assets¥136.4bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥121.3bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥62.7bnat 2024-04-30StandaloneLiabilities
Total liabilities¥62.5bnat 2023-04-30StandaloneLiabilities
Net assets / equity¥83.5bnat 2024-04-30StandaloneNet assets
Net assets / equity¥81.3bnat 2023-04-30StandaloneNet assets
Net assets / equity¥78.2bnat 2022-04-30dStandaloneNet assets
Net assets / equity¥77.3bnat 2021-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥73.0bnat 2020-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥34.0bnat 2024-04-30StandaloneCash and deposits
Cash and deposits¥30.2bnat 2023-04-30StandaloneCash and deposits
EPS (basic)¥140.652023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥139.462022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥141.152021-05-01 → 2022-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥172.162020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥154.312019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥802023-05-01 → 2024-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥602022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-05-01 → 2022-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,386.57at 2024-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,313.07at 2023-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,227.25at 2022-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,180.74at 2021-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,061.88at 2020-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio57.1%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.5%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.8%at 2022-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.2%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE6.0%2023-05-01 → 2024-04-30StandaloneRate of return on equity (5-year summary)
ROE6.1%2022-05-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
ROE6.4%2021-05-01 → 2022-04-30dStandaloneRate of return on equity (5-year summary)
ROE8.1%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
ROE7.7%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued35,428,212at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued35,428,212at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued35,428,212at 2022-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued35,428,212at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued35,428,212at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees162at 2024-04-30StandaloneNumber of employees
Employees161at 2023-04-30StandaloneNumber of employees
Employees160at 2022-04-30dStandaloneNumber of employees
Employees156at 2021-04-30dStandaloneNumber of employees
Employees151at 2020-04-30dStandaloneNumber 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 · 66
SegmentItemPeriodValue
Otherother segmentscapex2023-05-01 → 2024-04-30¥1.0bn
Otherother segmentsdepreciation2023-05-01 → 2024-04-30¥279m
Otherother segmentsrevenue2023-05-01 → 2024-04-30¥11.2bn
Otherother segmentsrevenue external2023-05-01 → 2024-04-30¥11.1bn
Otherother segmentsrevenue intersegment2023-05-01 → 2024-04-30¥54m
Otherother segmentssegment assetsat 2024-04-30¥10.4bn
Otherother segmentssegment ordinary income2023-05-01 → 2024-04-30¥47m
Reconciling Itemsreconcilingcapex2023-05-01 → 2024-04-30¥2.3bn
Reconciling Itemsreconcilingdepreciation2023-05-01 → 2024-04-30¥1.0bn
Reconciling Itemsreconcilingrevenue2023-05-01 → 2024-04-30−¥54m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2024-04-30−¥54m
Reconciling Itemsreconcilingsegment assetsat 2024-04-30¥3.9bn
Reconciling Itemsreconcilingsegment ordinary income2023-05-01 → 2024-04-30−¥9.4bn
Dispensing Pharmacyreportable segmentcapex2023-05-01 → 2024-04-30¥8.0bn
Dispensing Pharmacyreportable segmentdepreciation2023-05-01 → 2024-04-30¥3.7bn
Dispensing Pharmacyreportable segmentemployeesat 2024-04-3010440 pure
Dispensing Pharmacyreportable segmentrevenue2023-05-01 → 2024-04-30¥357.6bn
Dispensing Pharmacyreportable segmentrevenue external2023-05-01 → 2024-04-30¥357.6bn
Dispensing Pharmacyreportable segmentsegment assetsat 2024-04-30¥219.7bn
Dispensing Pharmacyreportable segmentsegment ordinary income2023-05-01 → 2024-04-30¥27.6bn
Drug And Cosmetic Storereportable segmentcapex2023-05-01 → 2024-04-30¥1.4bn
Drug And Cosmetic Storereportable segmentdepreciation2023-05-01 → 2024-04-30¥438m
Drug And Cosmetic Storereportable segmentemployeesat 2024-04-30582 pure
Drug And Cosmetic Storereportable segmentrevenue2023-05-01 → 2024-04-30¥31.1bn
Drug And Cosmetic Storereportable segmentrevenue external2023-05-01 → 2024-04-30¥31.1bn
Drug And Cosmetic Storereportable segmentsegment assetsat 2024-04-30¥15.4bn
Drug And Cosmetic Storereportable segmentsegment ordinary income2023-05-01 → 2024-04-30¥3.1bn
—segment totalcapex2023-05-01 → 2024-04-30¥10.5bn
—segment totaldepreciation2023-05-01 → 2024-04-30¥4.4bn
—segment totalrevenue2023-05-01 → 2024-04-30¥399.9bn
—segment totalrevenue external2023-05-01 → 2024-04-30¥399.8bn
—segment totalrevenue intersegment2023-05-01 → 2024-04-30¥54m
—segment totalsegment assetsat 2024-04-30¥245.5bn
—segment totalsegment ordinary income2023-05-01 → 2024-04-30¥30.7bn
Otherother segmentscapex2022-05-01 → 2023-04-30¥1.0bn
Otherother segmentsdepreciation2022-05-01 → 2023-04-30¥232m
Otherother segmentsrevenue2022-05-01 → 2023-04-30¥11.5bn
Otherother segmentsrevenue external2022-05-01 → 2023-04-30¥11.5bn
Otherother segmentsrevenue intersegment2022-05-01 → 2023-04-30¥61m
Otherother segmentssegment assetsat 2023-04-30¥9.6bn
Otherother segmentssegment ordinary income2022-05-01 → 2023-04-30¥135m
Reconciling Itemsreconcilingcapex2022-05-01 → 2023-04-30¥2.0bn
Reconciling Itemsreconcilingdepreciation2022-05-01 → 2023-04-30¥767m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-04-30−¥61m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-04-30−¥61m
Reconciling Itemsreconcilingsegment assetsat 2023-04-30¥13.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-05-01 → 2023-04-30−¥8.4bn
Dispensing Pharmacyreportable segmentcapex2022-05-01 → 2023-04-30¥8.3bn
Dispensing Pharmacyreportable segmentdepreciation2022-05-01 → 2023-04-30¥3.1bn
Dispensing Pharmacyreportable segmentrevenue2022-05-01 → 2023-04-30¥321.6bn
Dispensing Pharmacyreportable segmentrevenue external2022-05-01 → 2023-04-30¥321.6bn
Dispensing Pharmacyreportable segmentsegment assetsat 2023-04-30¥195.3bn
Dispensing Pharmacyreportable segmentsegment ordinary income2022-05-01 → 2023-04-30¥24.1bn
Drug And Cosmetic Storereportable segmentcapex2022-05-01 → 2023-04-30¥551m
Drug And Cosmetic Storereportable segmentdepreciation2022-05-01 → 2023-04-30¥426m
Drug And Cosmetic Storereportable segmentrevenue2022-05-01 → 2023-04-30¥25.7bn
Drug And Cosmetic Storereportable segmentrevenue external2022-05-01 → 2023-04-30¥25.7bn
Drug And Cosmetic Storereportable segmentsegment assetsat 2023-04-30¥13.6bn
Drug And Cosmetic Storereportable segmentsegment ordinary income2022-05-01 → 2023-04-30¥1.2bn
—segment totalcapex2022-05-01 → 2023-04-30¥9.9bn
—segment totaldepreciation2022-05-01 → 2023-04-30¥3.8bn
—segment totalrevenue2022-05-01 → 2023-04-30¥358.8bn
—segment totalrevenue external2022-05-01 → 2023-04-30¥358.7bn
—segment totalrevenue intersegment2022-05-01 → 2023-04-30¥61m
—segment totalsegment assetsat 2023-04-30¥218.6bn
—segment totalsegment ordinary income2022-05-01 → 2023-04-30¥25.5bn

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

All source rows · 1,628
ItemContextValueUnit
GoodwillPrior1YearInstant46443000000JPY
Amortization of goodwill segment informationCurrentYearDuration_jpcrp030000-asr_E04896-000DispensingPharmacyReportableSegmentsMember4274000000JPY
Amortization of goodwill segment informationCurrentYearDuration_jpcrp030000-asr_E04896-000DrugAndCosmeticStoreReportableSegmentsMember5000000JPY
Amortization of goodwill segment informationCurrentYearDuration_OtherReportableSegmentsMember140000000JPY
Amortization of goodwill segment informationCurrentYearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill segment informationCurrentYearDuration4421000000JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E04896-000DispensingPharmacyReportableSegmentsMember43306000000JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E04896-000DrugAndCosmeticStoreReportableSegmentsMember－JPY
GoodwillCurrentYearInstant_OtherReportableSegmentsMember760000000JPY
GoodwillCurrentYearInstant_UnallocatedAmountsAndEliminationMember－JPY
GoodwillCurrentYearInstant44066000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember30159000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember33975000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember668000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember1024000000JPY
Short term loans receivablePrior1YearInstant_NonConsolidatedMember14632000000JPY
Short term loans receivableCurrentYearInstant_NonConsolidatedMember10898000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember1797000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember1893000000JPY
Other caPrior1YearInstant_NonConsolidatedMember2000000JPY
Other caCurrentYearInstant_NonConsolidatedMember0JPY
Current assetsPrior1YearInstant_NonConsolidatedMember47260000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember47792000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember819000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember1345000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember4000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember3000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember89000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember73000000JPY
LandPrior1YearInstant_NonConsolidatedMember730000000JPY
LandCurrentYearInstant_NonConsolidatedMember730000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember34000000JPY
Other net ppeCurrentYearInstant_NonConsolidatedMember337000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1676000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember2491000000JPY
Right of trademarkPrior1YearInstant_NonConsolidatedMember123000000JPY
Right of trademarkCurrentYearInstant_NonConsolidatedMember72000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember2398000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember3433000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember872000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember913000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember3394000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember4419000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember2087000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember2524000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember83625000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember83972000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember1202000000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember1114000000JPY
Lease and guarantee depositsPrior1YearInstant_NonConsolidatedMember3954000000JPY

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 2023-04-30pass
balance sheet identityconsolidated 2024-04-30pass
balance sheet identitynon_consolidated 2023-04-30pass
balance sheet identitynon_consolidated 2024-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass