Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥127.0bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥119.1bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥107.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥96.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥101.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥17.7bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥16.5bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥17.7bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥16.5bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥12.9bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥10.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥13.0bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥17.7bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥16.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥12.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.2bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.0bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥12.3bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥12.3bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥90.8bnat 2024-03-31Cons.Assets
Total assets¥84.6bnat 2023-03-31Cons.Assets
Total assets¥81.6bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥75.0bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥77.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥43.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥37.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥47.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥46.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥45.3bnat 2022-03-31dCons.Net assets
Net assets / equity¥44.5bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥44.3bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥52.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥51.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥52.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥51.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥49.7bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥45.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥47.0bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥14.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥446m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥270m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥307m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥536m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥11.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥158.012023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.852021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.262020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.452019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥617.78at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥595.74at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥565.21at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥544.81at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥535.34at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio52.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE26.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE26.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE20.6%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE15.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE21.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees13,489at 2024-03-31Cons.Number of employees
Employees13,039at 2023-03-31Cons.Number of employees
Employees12,442at 2022-03-31dCons.Number of employees
Employees11,794at 2021-03-31dCons.Number of employees
Employees11,010at 2020-03-31dCons.Number of employees
Revenue¥46.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥83.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥77.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥71.5bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥75.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥9.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥13.2bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥10.6bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥14.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥11.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥10.6bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥14.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥8.4bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥10.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥8.1bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥6.8bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥8.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥23.6bnat 2024-03-31StandaloneAssets
Total assets¥68.2bnat 2023-03-31StandaloneAssets
Total assets¥67.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥64.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥65.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥225mat 2024-03-31StandaloneLiabilities
Total liabilities¥31.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥23.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥37.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥37.4bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥38.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥38.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥14.6bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥39.7bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥107.742023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.612022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.22021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.772020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.652019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1142023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1022022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥217.52021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1842020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2022019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥303.08at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥472.54at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥466.47at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥465.61at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥462.13at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio99.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE27.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE28.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE21.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE21.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued78,000,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued82,500,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,100,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,600,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued29,000,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees8,331at 2023-03-31StandaloneNumber of employees
Employees8,080at 2022-03-31dStandaloneNumber of employees
Employees7,869at 2021-03-31dStandaloneNumber of employees
Employees7,659at 2020-03-31dStandaloneNumber 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 · 49
SegmentItemPeriodValue
Otherother segmentsdepreciation2023-04-01 → 2024-03-31¥69m
Otherother segmentsrevenue2023-04-01 → 2024-03-31¥2.5bn
Otherother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥2.5bn
Otherother segmentssegment assetsat 2024-03-31¥23.6bn
Otherother segmentssegment profit2023-04-01 → 2024-03-31¥2.2bn
Recruiting Placement Business For Engineersreportable segmentcapex2023-04-01 → 2024-03-31¥9m
Recruiting Placement Business For Engineersreportable segmentdepreciation2023-04-01 → 2024-03-31¥6m
Recruiting Placement Business For Engineersreportable segmentemployeesat 2024-03-3161 pure
Recruiting Placement Business For Engineersreportable segmentrevenue2023-04-01 → 2024-03-31¥1.4bn
Recruiting Placement Business For Engineersreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.4bn
Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥29m
Recruiting Placement Business For Engineersreportable segmentsegment assetsat 2024-03-31¥765m
Recruiting Placement Business For Engineersreportable segmentsegment profit2023-04-01 → 2024-03-31¥458m
Temporary Staffing Businessreportable segmentcapex2023-04-01 → 2024-03-31¥243m
Temporary Staffing Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥293m
Temporary Staffing Businessreportable segmentemployeesat 2024-03-3113428 pure
Temporary Staffing Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥125.6bn
Temporary Staffing Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥125.6bn
Temporary Staffing Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3m
Temporary Staffing Businessreportable segmentsegment assetsat 2024-03-31¥66.5bn
Temporary Staffing Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥252m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥370m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥129.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥127.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥90.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥19.8bn
Recruiting Placement Business For Engineersreportable segmentcapex2022-04-01 → 2023-03-31¥4m
Recruiting Placement Business For Engineersreportable segmentdepreciation2022-04-01 → 2023-03-31¥8m
Recruiting Placement Business For Engineersreportable segmentrevenue2022-04-01 → 2023-03-31¥1.7bn
Recruiting Placement Business For Engineersreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.6bn
Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥58m
Recruiting Placement Business For Engineersreportable segmentsegment assetsat 2023-03-31¥2.1bn
Recruiting Placement Business For Engineersreportable segmentsegment profit2022-04-01 → 2023-03-31¥547m
Temporary Staffing Businessreportable segmentcapex2022-04-01 → 2023-03-31¥198m
Temporary Staffing Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥403m
Temporary Staffing Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥117.5bn
Temporary Staffing Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥117.4bn
Temporary Staffing Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥10m
Temporary Staffing Businessreportable segmentsegment assetsat 2023-03-31¥82.5bn
Temporary Staffing Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥203m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥411m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥119.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥119.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥68m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥84.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥16.5bn

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

All source rows · 1,263
ItemContextValueUnit
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember4
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember24000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember24000000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersMember3
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersMember22000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersMember-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersMember22000000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000OutsideDirectorsAppointedAsAuditAndSupervisoryCommitteeMembersMember3
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000OutsideDirectorsAppointedAsAuditAndSupervisoryCommitteeMembersMember22000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000OutsideDirectorsAppointedAsAuditAndSupervisoryCommitteeMembersMember-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000OutsideDirectorsAppointedAsAuditAndSupervisoryCommitteeMembersMember22000000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000CorporateAuditorsMember3
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000CorporateAuditorsMember19000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000CorporateAuditorsMember-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04804-000CorporateAuditorsMember19000000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember3
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember19000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember19000000JPY
Number of issues shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant2
Carrying amount shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant27000000JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant-
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant-JPY
Cash and depositsPrior1YearInstant51028000000JPY
Cash and depositsCurrentYearInstant52744000000JPY
Notes and accounts receivable tradePrior1YearInstant17354000000JPY
Notes and accounts receivable tradeCurrentYearInstant18215000000JPY
Work in processPrior1YearInstant172000000JPY
Work in processCurrentYearInstant174000000JPY
Consumption taxes receivablePrior1YearInstant-JPY
Consumption taxes receivableCurrentYearInstant2432000000JPY
Other caPrior1YearInstant928000000JPY
Other caCurrentYearInstant1203000000JPY
Allowance for doubtful accounts caPrior1YearInstant-JPY
Allowance for doubtful accounts caCurrentYearInstant-4000000JPY
Current assetsPrior1YearInstant69484000000JPY
Current assetsCurrentYearInstant74767000000JPY
Buildings and structures netPrior1YearInstant3124000000JPY
Buildings and structures netCurrentYearInstant3005000000JPY
Tools furniture and fixtures netPrior1YearInstant173000000JPY
Tools furniture and fixtures netCurrentYearInstant163000000JPY
LandPrior1YearInstant1487000000JPY
LandCurrentYearInstant1487000000JPY
Other net ppePrior1YearInstant0JPY
Other net ppeCurrentYearInstant-JPY
Property plant and equipmentPrior1YearInstant4785000000JPY
Property plant and equipmentCurrentYearInstant4656000000JPY
SoftwarePrior1YearInstant325000000JPY
SoftwareCurrentYearInstant258000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass