Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥7.2bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥6.8bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥6.1bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥5.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥5.2bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥598m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥591m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥674m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥639m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥576m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥535m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥465m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥762m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥668m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥533m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥469m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥419m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥360m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥336m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥533m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥469m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥8.9bnat 2026-03-31Cons.Assets
Total assets¥8.0bnat 2025-03-31Cons.Assets
Total assets¥7.7bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥6.8bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥5.9bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2026-03-31Cons.Liabilities
Total liabilities¥3.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2026-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.1bnat 2024-03-31vCons.Net assets
Net assets / equity¥3.5bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥3.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥598m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥520m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥660m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥507m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥338m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥296m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥227m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥470m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥406m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥88m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥159m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥281m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥106m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥224m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥202m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥104.92025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.282024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.562023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.952022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.232021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,046.58at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥883.76at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥806.63at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥690.46at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥609.13at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio59.9%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE10.9%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE10.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE11.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE10.9%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE11.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees899at 2026-03-31Cons.Number of employees
Employees843at 2025-03-31Cons.Number of employees
Employees803at 2024-03-31vCons.Number of employees
Employees767at 2023-03-31vCons.Number of employees
Employees705at 2022-03-31vCons.Number of employees
Revenue¥271m2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥222m2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥204m2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥171m2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥167m2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥87m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥29m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥88m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥29m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥15m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥5m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥5m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥88m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥49m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥63m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥40m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥23m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥55m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥29m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥1.7bnat 2026-03-31StandaloneAssets
Total assets¥1.7bnat 2025-03-31StandaloneAssets
Total assets¥1.7bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥34mat 2026-03-31StandaloneLiabilities
Total liabilities¥22mat 2025-03-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥1.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.7bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.7bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥90mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥66mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥12.432025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.82024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.462023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.792022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.652021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥332.63at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥330.2at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥327.4at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥327.93at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥317.14at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio98.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.5%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.3%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE3.8%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE2.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.4%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued5,115,492at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,115,492at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,115,492at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,115,492at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,115,492at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees6at 2026-03-31StandaloneNumber of employees
Employees5at 2025-03-31StandaloneNumber of employees
Employees5at 2024-03-31vStandaloneNumber of employees
Employees6at 2023-03-31vStandaloneNumber of employees
Employees6at 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 · 81
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥400,000
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥3m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥128m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥128m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥1.8bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥84m
Information Technology Businessreportable segmentcapex2025-04-01 → 2026-03-31¥72m
Information Technology Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥26m
Information Technology Businessreportable segmentemployeesat 2026-03-31877 pure
Information Technology Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥6.6bn
Information Technology Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥6.5bn
Information Technology Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥59m
Information Technology Businessreportable segmentsegment assetsat 2026-03-31¥3.7bn
Information Technology Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥411m
Real Estate Businessreportable segmentcapex2025-04-01 → 2026-03-31¥244m
Real Estate Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥85m
Real Estate Businessreportable segmentemployeesat 2026-03-310 pure
Real Estate Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥244m
Real Estate Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥175m
Real Estate Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥69m
Real Estate Businessreportable segmentsegment assetsat 2026-03-31¥2.9bn
Real Estate Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥93m
Rent A Car Businessreportable segmentcapex2025-04-01 → 2026-03-31¥35m
Rent A Car Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥47m
Rent A Car Businessreportable segmentemployeesat 2026-03-317 pure
Rent A Car Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥173m
Rent A Car Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥173m
Rent A Car Businessreportable segmentsegment assetsat 2026-03-31¥107m
Rent A Car Businessreportable segmentsegment profit2025-04-01 → 2026-03-31−¥16m
Wireless Solution Businessreportable segmentcapex2025-04-01 → 2026-03-31¥3m
Wireless Solution Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥2m
Wireless Solution Businessreportable segmentemployeesat 2026-03-3115 pure
Wireless Solution Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥352m
Wireless Solution Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥352m
Wireless Solution Businessreportable segmentsegment assetsat 2026-03-31¥319m
Wireless Solution Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥26m
—segment totalemployeesat 2026-03-31899 pure
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥354m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥160m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥128m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥514m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥2m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥120m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥120m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥1.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥28m
Information Technology Businessreportable segmentcapex2024-04-01 → 2025-03-31¥11m
Information Technology Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥16m
Information Technology Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥6.2bn
Information Technology Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥6.1bn
Information Technology Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥56m
Information Technology Businessreportable segmentsegment assetsat 2025-03-31¥3.4bn
Information Technology Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥490m
Real Estate Businessreportable segmentcapex2024-04-01 → 2025-03-31¥27m
Real Estate Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥87m
Real Estate Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥218m
Real Estate Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥154m
Real Estate Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥64m
Real Estate Businessreportable segmentsegment assetsat 2025-03-31¥2.7bn
Real Estate Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥61m
Rent A Car Businessreportable segmentcapex2024-04-01 → 2025-03-31¥83m
Rent A Car Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥30m
Rent A Car Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥164m
Rent A Car Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥164m
Rent A Car Businessreportable segmentsegment assetsat 2025-03-31¥119m
Rent A Car Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥14m
Wireless Solution Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥4m
Wireless Solution Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥349m
Wireless Solution Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥349m
Wireless Solution Businessreportable segmentsegment assetsat 2025-03-31¥328m
Wireless Solution Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥2m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥121m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥137m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥120m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥562m

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

All source rows · 1,322
ItemContextValueUnit
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.555
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.421
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.874
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.043
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member1.000
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.846
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.854
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.283
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row2Member0.074
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row2Member1.000
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row2Member0.870
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row2Member0.888
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row2Member0.864
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row3Member0.071
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row3Member1.000
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row3Member0.862
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row3Member0.878
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row3Member0.344
Cash and depositsPrior1YearInstant2159633000JPY
Cash and depositsCurrentYearInstant2316457000JPY
Accounts receivable trade and contract assets caPrior1YearInstant1058660000JPY
Accounts receivable trade and contract assets caCurrentYearInstant1113345000JPY
MerchandisePrior1YearInstant4947000JPY
MerchandiseCurrentYearInstant5254000JPY
Work in processPrior1YearInstant8463000JPY
Work in processCurrentYearInstant5198000JPY
Raw materials and suppliesPrior1YearInstant786000JPY
Raw materials and suppliesCurrentYearInstant722000JPY
Lease investment assets caPrior1YearInstant731000JPY
Lease investment assets caCurrentYearInstant15144000JPY
Other caPrior1YearInstant128363000JPY
Other caCurrentYearInstant128404000JPY
Allowance for doubtful accounts caPrior1YearInstant-5292000JPY
Allowance for doubtful accounts caCurrentYearInstant-5206000JPY
Current assetsPrior1YearInstant3356294000JPY
Current assetsCurrentYearInstant3579320000JPY
Buildings and structuresPrior1YearInstant1316093000JPY
Buildings and structuresCurrentYearInstant1430786000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-637497000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-677476000JPY
Buildings and structures netPrior1YearInstant678596000JPY
Buildings and structures netCurrentYearInstant753309000JPY
Machinery equipment and vehiclesPrior1YearInstant1049215000JPY
Machinery equipment and vehiclesCurrentYearInstant1101417000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-635545000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentYearInstant-698824000JPY
Machinery equipment and vehicles netPrior1YearInstant413670000JPY
Machinery equipment and vehicles netCurrentYearInstant402592000JPY
Tools furniture and fixturesPrior1YearInstant126550000JPY
Tools furniture and fixturesCurrentYearInstant176697000JPY

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 rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
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