Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥34.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥31.2bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥30.1bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥27.5bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥26.0bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥1.0bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥966m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.1bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥964m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥896m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥848m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥1.1bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥693m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥626m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥742m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥460m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥561m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥693m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥626m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥38.8bnat 2025-03-31Cons.Assets
Total assets¥35.8bnat 2024-03-31Cons.Assets
Total assets¥31.6bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥29.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥32.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥17.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥14.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥21.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥21.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥20.6bnat 2023-03-31dCons.Net assets
Net assets / equity¥20.4bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥21.7bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥5.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥6.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥784m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥203m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥136m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥881m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥576m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥67.092024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.982023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.62022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.612021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.672020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,099.1at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,071.95at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,018.27at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,935at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,075.38at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio56.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.6%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE2.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE2.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees2,131at 2025-03-31Cons.Number of employees
Employees1,953at 2024-03-31Cons.Number of employees
Employees1,935at 2023-03-31dCons.Number of employees
Employees1,619at 2022-03-31dCons.Number of employees
Employees1,639at 2021-03-31dCons.Number of employees
Revenue¥19.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥18.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥17.8bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥17.3bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥16.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥397m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥464m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥878m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥926m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥531m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥477m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥1.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥729m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥945m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥873m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥273m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥388m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥34.9bnat 2025-03-31StandaloneAssets
Total assets¥32.2bnat 2024-03-31StandaloneAssets
Total assets¥27.5bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥28.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.8bnat 2025-03-31StandaloneLiabilities
Total liabilities¥12.5bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥20.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥19.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥18.8bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥18.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥20.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.7bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥3.7bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥70.642024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥92.032023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.42022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.92021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.12020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥362023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,940.57at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,911.51at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,841.07at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,753.61at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,905.16at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio57.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.5%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE4.9%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued11,440,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,440,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,440,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,440,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,440,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,145at 2025-03-31StandaloneNumber of employees
Employees1,069at 2024-03-31StandaloneNumber of employees
Employees1,070at 2023-03-31dStandaloneNumber of employees
Employees1,072at 2022-03-31dStandaloneNumber of employees
Employees1,070at 2021-03-31dStandaloneNumber 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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥853m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥853m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥2.0bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥5m
Real Estate Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥165m
Real Estate Businessreportable segmentemployeesat 2025-03-317 pure
Real Estate Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.8bn
Real Estate Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.8bn
Real Estate Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥36m
Real Estate Businessreportable segmentsegment assetsat 2025-03-31¥7.3bn
Real Estate Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥341m
—segment totalcapex2024-04-01 → 2025-03-31¥1.2bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥1.3bn
—segment totalrevenue2024-04-01 → 2025-03-31¥35.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥34.9bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥853m
—segment totalsegment assetsat 2025-03-31¥40.8bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.1bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥1.0bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥4m
Real Estate Businessreportable segmentcapex2023-04-01 → 2024-03-31¥2.7bn
Real Estate Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥148m
Real Estate Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥521m
Real Estate Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥488m
Real Estate Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥33m
Real Estate Businessreportable segmentsegment assetsat 2024-03-31¥8.8bn
Real Estate Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥91m
—segment totalcapex2023-04-01 → 2024-03-31¥4.0bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.2bn
—segment totalrevenue2023-04-01 → 2024-03-31¥32.3bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥31.2bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.0bn
—segment totalsegment assetsat 2024-03-31¥37.0bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥970m

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

All source rows · 1,994
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration22102000JPY
Other comprehensive incomePrior1YearDuration366343000JPY
Other comprehensive incomeCurrentYearDuration29961000JPY
Comprehensive incomePrior1YearDuration992568000JPY
Comprehensive incomeCurrentYearDuration722665000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration992568000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration722665000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration-JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration-JPY
Net assetsPrior2YearInstant_CapitalStockMember4618000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember8542067000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember8971132000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-1064366000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember21066832000JPY
Dividends from surplusPrior1YearDuration_CapitalStockMember-JPY
Dividends from surplusPrior1YearDuration_CapitalSurplusMember-JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-373869000JPY
Dividends from surplusPrior1YearDuration_TreasuryStockMember-JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-373869000JPY
Profit loss attributable to owners of parentPrior1YearDuration_CapitalStockMember-JPY
Profit loss attributable to owners of parentPrior1YearDuration_CapitalSurplusMember-JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember626225000JPY
Profit loss attributable to owners of parentPrior1YearDuration_TreasuryStockMember-JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember626225000JPY
Purchase of treasury stockPrior1YearDuration_CapitalStockMember-JPY
Purchase of treasury stockPrior1YearDuration_CapitalSurplusMember-JPY
Purchase of treasury stockPrior1YearDuration_RetainedEarningsMember-JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-355651000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-355651000JPY
Disposal of treasury stockPrior1YearDuration_CapitalStockMember-JPY
Disposal of treasury stockPrior1YearDuration_CapitalSurplusMember129550000JPY
Disposal of treasury stockPrior1YearDuration_RetainedEarningsMember-JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember295938000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember425488000JPY
Net changes of items other than shareholders equityPrior1YearDuration_CapitalStockMember-JPY
Net changes of items other than shareholders equityPrior1YearDuration_CapitalSurplusMember-JPY
Net changes of items other than shareholders equityPrior1YearDuration_RetainedEarningsMember-JPY
Net changes of items other than shareholders equityPrior1YearDuration_TreasuryStockMember-JPY
Net changes of items other than shareholders equityPrior1YearDuration_ShareholdersEquityMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember129550000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember252355000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-59713000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember322192000JPY
Net assetsPrior1YearInstant_CapitalStockMember4618000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember8671617000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember9223488000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-1124079000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember21389025000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember982991000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass