Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥59.8bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥54.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥57.1bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥54.9bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥55.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥3.0bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥2.3bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥3.0bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.4bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.2bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥2.4bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥1.4bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥38.2bnat 2025-03-31Cons.Assets
Total assets¥37.6bnat 2024-03-31Cons.Assets
Total assets¥38.7bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥39.7bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥40.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥15.8bnat 2025-03-31Cons.Liabilities
Total liabilities¥14.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥22.4bnat 2025-03-31Cons.Net assets
Net assets / equity¥22.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥23.2bnat 2023-03-31dCons.Net assets
Net assets / equity¥22.1bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥21.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥8.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥8.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.0bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥12.2bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥14.2bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥10m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥557m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥361m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2021-04-01 → 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−¥3.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥54m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥31.832024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.222023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.572022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.092021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥412020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥536.36at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥527.92at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥516.31at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥491.6at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥475.3at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio58.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE6.3%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE8.8%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE7.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE8.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees1,717at 2025-03-31Cons.Number of employees
Employees1,636at 2024-03-31Cons.Number of employees
Employees1,591at 2023-03-31dCons.Number of employees
Employees1,633at 2022-03-31dCons.Number of employees
Employees1,583at 2021-03-31dCons.Number of employees
Revenue¥34.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥33.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥33.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥33.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥33.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.1bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.6bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥2.8bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥2.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥2.1bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.6bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.4bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥715m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥35.5bnat 2025-03-31StandaloneAssets
Total assets¥35.8bnat 2024-03-31StandaloneAssets
Total assets¥36.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥38.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥40.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥11.9bnat 2025-03-31StandaloneLiabilities
Total liabilities¥12.1bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥23.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥23.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥24.1bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥23.7bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥23.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥4.7bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥37.712024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.32023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.812022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.392021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.972020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥222024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥192021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥564.94at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥549.84at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥535.76at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥527.87at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥523.99at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.2%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE5.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued46,613,500at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued46,613,500at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,306,750at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,306,750at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,306,750at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,167at 2025-03-31StandaloneNumber of employees
Employees1,186at 2024-03-31StandaloneNumber of employees
Employees1,184at 2023-03-31dStandaloneNumber of employees
Employees1,228at 2022-03-31dStandaloneNumber of employees
Employees1,175at 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 · 104
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥31m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥46m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥173m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥173m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥3.7bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.4bn
Beauty And Healthreportable segmentcapex2024-04-01 → 2025-03-31¥199m
Beauty And Healthreportable segmentdepreciation2024-04-01 → 2025-03-31¥243m
Beauty And Healthreportable segmentemployeesat 2025-03-31208 pure
Beauty And Healthreportable segmentrevenue2024-04-01 → 2025-03-31¥7.4bn
Beauty And Healthreportable segmentrevenue external2024-04-01 → 2025-03-31¥7.4bn
Beauty And Healthreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥62m
Beauty And Healthreportable segmentsegment assetsat 2025-03-31¥5.3bn
Beauty And Healthreportable segmentsegment profit2024-04-01 → 2025-03-31¥332m
Construction Consultingreportable segmentcapex2024-04-01 → 2025-03-31¥39m
Construction Consultingreportable segmentdepreciation2024-04-01 → 2025-03-31¥71m
Construction Consultingreportable segmentemployeesat 2025-03-31132 pure
Construction Consultingreportable segmentrevenue2024-04-01 → 2025-03-31¥5.4bn
Construction Consultingreportable segmentrevenue external2024-04-01 → 2025-03-31¥5.3bn
Construction Consultingreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥105m
Construction Consultingreportable segmentsegment assetsat 2025-03-31¥3.2bn
Construction Consultingreportable segmentsegment profit2024-04-01 → 2025-03-31¥401m
Cre Clareportable segmentcapex2024-04-01 → 2025-03-31¥141m
Cre Clareportable segmentdepreciation2024-04-01 → 2025-03-31¥513m
Cre Clareportable segmentemployeesat 2025-03-31389 pure
Cre Clareportable segmentrevenue2024-04-01 → 2025-03-31¥15.7bn
Cre Clareportable segmentrevenue external2024-04-01 → 2025-03-31¥15.7bn
Cre Clareportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥3m
Cre Clareportable segmentsegment assetsat 2025-03-31¥11.5bn
Cre Clareportable segmentsegment profit2024-04-01 → 2025-03-31¥1.6bn
Housing Salesreportable segmentcapex2024-04-01 → 2025-03-31¥43m
Housing Salesreportable segmentdepreciation2024-04-01 → 2025-03-31¥66m
Housing Salesreportable segmentemployeesat 2025-03-31183 pure
Housing Salesreportable segmentrevenue2024-04-01 → 2025-03-31¥13.6bn
Housing Salesreportable segmentrevenue external2024-04-01 → 2025-03-31¥13.6bn
Housing Salesreportable segmentsegment assetsat 2025-03-31¥7.6bn
Housing Salesreportable segmentsegment profit2024-04-01 → 2025-03-31¥426m
Rentalreportable segmentcapex2024-04-01 → 2025-03-31¥82m
Rentalreportable segmentdepreciation2024-04-01 → 2025-03-31¥120m
Rentalreportable segmentemployeesat 2025-03-31716 pure
Rentalreportable segmentrevenue2024-04-01 → 2025-03-31¥17.9bn
Rentalreportable segmentrevenue external2024-04-01 → 2025-03-31¥17.8bn
Rentalreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2m
Rentalreportable segmentsegment assetsat 2025-03-31¥6.8bn
Rentalreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.6bn
—segment totalcapex2024-04-01 → 2025-03-31¥506m
—segment totaldepreciation2024-04-01 → 2025-03-31¥1.0bn
—segment totalrevenue2024-04-01 → 2025-03-31¥60.0bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥59.8bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥173m
—segment totalsegment assetsat 2025-03-31¥34.5bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥4.4bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥39m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥34m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥64m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥64m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥3.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.4bn
Beauty And Healthreportable segmentcapex2023-04-01 → 2024-03-31¥74m
Beauty And Healthreportable segmentdepreciation2023-04-01 → 2024-03-31¥242m
Beauty And Healthreportable segmentrevenue2023-04-01 → 2024-03-31¥6.7bn
Beauty And Healthreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.6bn
Beauty And Healthreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥51m
Beauty And Healthreportable segmentsegment assetsat 2024-03-31¥6.0bn
Beauty And Healthreportable segmentsegment profit2023-04-01 → 2024-03-31¥298m
Construction Consultingreportable segmentcapex2023-04-01 → 2024-03-31¥27m
Construction Consultingreportable segmentdepreciation2023-04-01 → 2024-03-31¥69m
Construction Consultingreportable segmentrevenue2023-04-01 → 2024-03-31¥5.7bn
Construction Consultingreportable segmentrevenue external2023-04-01 → 2024-03-31¥5.7bn
Construction Consultingreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥7m
Construction Consultingreportable segmentsegment assetsat 2024-03-31¥4.3bn
Construction Consultingreportable segmentsegment profit2023-04-01 → 2024-03-31¥28m
Cre Clareportable segmentcapex2023-04-01 → 2024-03-31¥188m
Cre Clareportable segmentdepreciation2023-04-01 → 2024-03-31¥504m
Cre Clareportable segmentrevenue2023-04-01 → 2024-03-31¥15.2bn
Cre Clareportable segmentrevenue external2023-04-01 → 2024-03-31¥15.2bn
Cre Clareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2m
Cre Clareportable segmentsegment assetsat 2024-03-31¥10.1bn
Cre Clareportable segmentsegment profit2023-04-01 → 2024-03-31¥1.7bn
Housing Salesreportable segmentcapex2023-04-01 → 2024-03-31¥26m
Housing Salesreportable segmentdepreciation2023-04-01 → 2024-03-31¥27m
Housing Salesreportable segmentrevenue2023-04-01 → 2024-03-31¥9.4bn
Housing Salesreportable segmentrevenue external2023-04-01 → 2024-03-31¥9.4bn
Housing Salesreportable segmentsegment assetsat 2024-03-31¥7.2bn
Housing Salesreportable segmentsegment profit2023-04-01 → 2024-03-31¥27m
Rentalreportable segmentcapex2023-04-01 → 2024-03-31¥148m
Rentalreportable segmentdepreciation2023-04-01 → 2024-03-31¥98m
Rentalreportable segmentrevenue2023-04-01 → 2024-03-31¥17.5bn
Rentalreportable segmentrevenue external2023-04-01 → 2024-03-31¥17.5bn
Rentalreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1m
Rentalreportable segmentsegment assetsat 2024-03-31¥6.6bn
Rentalreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.6bn
—segment totalcapex2023-04-01 → 2024-03-31¥465m
—segment totaldepreciation2023-04-01 → 2024-03-31¥942m
—segment totalrevenue2023-04-01 → 2024-03-31¥54.5bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥54.4bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥64m
—segment totalsegment assetsat 2024-03-31¥34.1bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥3.7bn
Beauty And Healthreportable segmentemployeesat 2025-03-316 pure
Construction Consultingreportable segmentemployeesat 2025-03-3161 pure
Cre Clareportable segmentemployeesat 2025-03-31338 pure
Housing Salesreportable segmentemployeesat 2025-03-318 pure
Rentalreportable segmentemployeesat 2025-03-31670 pure

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

All source rows · 1,727
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)仰星監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)三島 陽
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)菅野 進
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)収益認識(売上高の発生及び期間帰属)
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「(連結財務諸表作成のための基本となる重要な事項)4.会計方針に関する事項(5)重要な収益及び費用の計上基準」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)仰星監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)三島 陽
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)菅野 進
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)収益認識(売上高の発生及び期間帰属)
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項「(重要な会計方針)6.収益及び費用の計上基準」
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration55513000000JPY
Net sales (5-year summary)Prior3YearDuration54924000000JPY
Net sales (5-year summary)Prior2YearDuration57068000000JPY
Net sales (5-year summary)Prior1YearDuration54433000000JPY
Net sales (5-year summary)CurrentYearDuration59791000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration2683000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration2792000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration3243000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration2390000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration3019000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1837000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1708000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration2002000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration1436000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration1365000000JPY
Comprehensive income (5-year summary)Prior4YearDuration2026000000JPY
Comprehensive income (5-year summary)Prior3YearDuration1824000000JPY
Comprehensive income (5-year summary)Prior2YearDuration1994000000JPY
Comprehensive income (5-year summary)Prior1YearDuration1338000000JPY
Comprehensive income (5-year summary)CurrentYearDuration1364000000JPY
Net assets (5-year summary)Prior4YearInstant21355000000JPY
Net assets (5-year summary)Prior3YearInstant22138000000JPY
Net assets (5-year summary)Prior2YearInstant23204000000JPY
Net assets (5-year summary)Prior1YearInstant22715000000JPY
Net assets (5-year summary)CurrentYearInstant22394000000JPY

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 rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
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