Annual report
9788.TEDINET S100W6TK
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥59.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥54.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥57.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥54.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥55.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.2bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥38.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥37.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥38.7bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥39.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥40.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.9bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥22.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥22.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.2bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥22.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.4bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.0bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥14.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥10m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥557m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥361m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥54m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥31.83 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.22 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.57 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.09 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥536.36 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥527.92 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥516.31 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥491.6 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥475.3 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 58.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,717 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,636 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,591 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,633 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,583 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥34.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥33.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥33.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥33.0bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥33.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥715m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥35.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥35.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥36.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥12.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥23.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥23.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.1bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥23.7bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥23.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥37.71 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.3 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.81 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.39 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.97 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥22 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥564.94 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥549.84 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥535.76 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥527.87 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥523.99 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 46,613,500 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,613,500 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,306,750 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,306,750 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,306,750 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,167 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,186 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,184 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 1,228 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 1,175 | at 2021-03-31d | Standalone | Number 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥31m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥46m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥173m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥173m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥3.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.4bn |
| Beauty And Healthreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥199m |
| Beauty And Healthreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥243m |
| Beauty And Healthreportable segment | employees | at 2025-03-31 | 208 pure |
| Beauty And Healthreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.4bn |
| Beauty And Healthreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.4bn |
| Beauty And Healthreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥62m |
| Beauty And Healthreportable segment | segment assets | at 2025-03-31 | ¥5.3bn |
| Beauty And Healthreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥332m |
| Construction Consultingreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥39m |
| Construction Consultingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥71m |
| Construction Consultingreportable segment | employees | at 2025-03-31 | 132 pure |
| Construction Consultingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Construction Consultingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.3bn |
| Construction Consultingreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥105m |
| Construction Consultingreportable segment | segment assets | at 2025-03-31 | ¥3.2bn |
| Construction Consultingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥401m |
| Cre Clareportable segment | capex | 2024-04-01 → 2025-03-31 | ¥141m |
| Cre Clareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥513m |
| Cre Clareportable segment | employees | at 2025-03-31 | 389 pure |
| Cre Clareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.7bn |
| Cre Clareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.7bn |
| Cre Clareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3m |
| Cre Clareportable segment | segment assets | at 2025-03-31 | ¥11.5bn |
| Cre Clareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Housing Salesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥43m |
| Housing Salesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥66m |
| Housing Salesreportable segment | employees | at 2025-03-31 | 183 pure |
| Housing Salesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥13.6bn |
| Housing Salesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥13.6bn |
| Housing Salesreportable segment | segment assets | at 2025-03-31 | ¥7.6bn |
| Housing Salesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥426m |
| Rentalreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥82m |
| Rentalreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥120m |
| Rentalreportable segment | employees | at 2025-03-31 | 716 pure |
| Rentalreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥17.9bn |
| Rentalreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥17.8bn |
| Rentalreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Rentalreportable segment | segment assets | at 2025-03-31 | ¥6.8bn |
| Rentalreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥506m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥60.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥59.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥173m |
| —segment total | segment assets | at 2025-03-31 | ¥34.5bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.4bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥39m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥34m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥64m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥64m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.4bn |
| Beauty And Healthreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥74m |
| Beauty And Healthreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥242m |
| Beauty And Healthreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.7bn |
| Beauty And Healthreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Beauty And Healthreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥51m |
| Beauty And Healthreportable segment | segment assets | at 2024-03-31 | ¥6.0bn |
| Beauty And Healthreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥298m |
| Construction Consultingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥27m |
| Construction Consultingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥69m |
| Construction Consultingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Construction Consultingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Construction Consultingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥7m |
| Construction Consultingreportable segment | segment assets | at 2024-03-31 | ¥4.3bn |
| Construction Consultingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥28m |
| Cre Clareportable segment | capex | 2023-04-01 → 2024-03-31 | ¥188m |
| Cre Clareportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥504m |
| Cre Clareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥15.2bn |
| Cre Clareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥15.2bn |
| Cre Clareportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Cre Clareportable segment | segment assets | at 2024-03-31 | ¥10.1bn |
| Cre Clareportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Housing Salesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥26m |
| Housing Salesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥27m |
| Housing Salesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.4bn |
| Housing Salesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.4bn |
| Housing Salesreportable segment | segment assets | at 2024-03-31 | ¥7.2bn |
| Housing Salesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥27m |
| Rentalreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥148m |
| Rentalreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥98m |
| Rentalreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥17.5bn |
| Rentalreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥17.5bn |
| Rentalreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| Rentalreportable segment | segment assets | at 2024-03-31 | ¥6.6bn |
| Rentalreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥465m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥942m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥54.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥54.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥64m |
| —segment total | segment assets | at 2024-03-31 | ¥34.1bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Beauty And Healthreportable segment | employees | at 2025-03-31 | 6 pure |
| Construction Consultingreportable segment | employees | at 2025-03-31 | 61 pure |
| Cre Clareportable segment | employees | at 2025-03-31 | 338 pure |
| Housing Salesreportable segment | employees | at 2025-03-31 | 8 pure |
| Rentalreportable segment | employees | at 2025-03-31 | 670 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,727
| Item | Context | Value | Unit |
|---|---|---|---|
| Tools furniture and fixtures | Prior1YearInstant | 1394000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 1528000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -1007000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -1108000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 387000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 420000000 | JPY |
| Land | Prior1YearInstant | 2187000000 | JPY |
| Land | CurrentYearInstant | 2590000000 | JPY |
| Lease assets ppe | Prior1YearInstant | 3224000000 | JPY |
| Lease assets ppe | CurrentYearInstant | 3226000000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -2378000000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -2513000000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 846000000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 712000000 | JPY |
| Construction in progress | Prior1YearInstant | 16000000 | JPY |
| Construction in progress | CurrentYearInstant | 47000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 7848000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 8697000000 | JPY |
| Goodwill | Prior1YearInstant | 436000000 | JPY |
| Goodwill | CurrentYearInstant | 891000000 | JPY |
| Customer related intangible assets | Prior1YearInstant | 143000000 | JPY |
| Customer related intangible assets | CurrentYearInstant | 28000000 | JPY |
| Right of trademark | Prior1YearInstant | 160000000 | JPY |
| Right of trademark | CurrentYearInstant | 142000000 | JPY |
| Other ia | Prior1YearInstant | 522000000 | JPY |
| Other ia | CurrentYearInstant | 453000000 | JPY |
| Intangible assets | Prior1YearInstant | 1263000000 | JPY |
| Intangible assets | CurrentYearInstant | 1516000000 | JPY |
| Investment securities | Prior1YearInstant | 1409000000 | JPY |
| Investment securities | CurrentYearInstant | 1096000000 | JPY |
| Long term loans receivable | Prior1YearInstant | 6000000 | JPY |
| Long term loans receivable | CurrentYearInstant | 5000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant | 373000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant | 540000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 900000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 845000000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 1649000000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant | 1628000000 | JPY |
| Other ioa | Prior1YearInstant | 533000000 | JPY |
| Other ioa | CurrentYearInstant | 628000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -376000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -503000000 | JPY |
| Investments and other assets | Prior1YearInstant | 4495000000 | JPY |
| Investments and other assets | CurrentYearInstant | 4240000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 13607000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 14454000000 | JPY |
| Assets | Prior1YearInstant | 37615000000 | JPY |
| Assets | CurrentYearInstant | 38191000000 | JPY |
| Accounts payable trade | Prior1YearInstant | 1945000000 | JPY |
| Accounts payable trade | CurrentYearInstant | 1768000000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |