Key Financial Data Of Group
| Concept |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||
| Business results of group | ||||||||||||||
| Operating revenue | — |
397,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Net assets | — | — | — | — |
3,437,000,000
JPY
|
— |
3,395,000,000
JPY
|
— | — | — | — |
2,278,000,000
JPY
|
— | — |
| Total assets | — | — | — | — |
5,930,000,000
JPY
|
— |
6,135,000,000
JPY
|
— | — | — | — |
3,257,000,000
JPY
|
— | — |
| Net assets per share | — | — | — | — |
30.42
|
— |
30.32
|
— | — | — | — |
8.22
|
— | — |
| Basic earnings (loss) per share | — |
0.10
|
— | — | — | — | — | — | — |
0.16
|
— | — |
0.07
|
— |
| Diluted earnings per share | — |
0.10
|
— | — | — | — | — | — | — |
0.16
|
— | — |
0.07
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.562
xbrli:pure
|
— |
0.542
xbrli:pure
|
— | — | — | — |
0.683
xbrli:pure
|
— | — |
| Rate of return on equity | — |
0.0033
xbrli:pure
|
— | — | — | — | — | — | — |
0.0059
xbrli:pure
|
— | — |
0.0032
xbrli:pure
|
— |
| Price-earnings ratio | — |
490.00
xbrli:pure
|
— | — | — | — | — | — | — |
431.25
xbrli:pure
|
— | — |
841.29
xbrli:pure
|
— |
| Number of employees |
606
xbrli:pure
|
— |
606
xbrli:pure
|
— |
33
xbrli:pure
|
33
xbrli:pure
|
32
xbrli:pure
|
— |
588
xbrli:pure
|
— |
360
xbrli:pure
|
27
xbrli:pure
|
— | — |
| Average number of temporary employees |
93
xbrli:pure
|
— |
93
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
3
xbrli:pure
|
— |
120
xbrli:pure
|
— |
53
xbrli:pure
|
4
xbrli:pure
|
— | — |
| Revenue | — | — | — |
18,960,000,000
JPY
|
— | — | — |
10,515,000,000
JPY
|
— | — | — | — | — |
7,937,000,000
JPY
|
| Profit (loss) before tax | — | — | — |
101,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
| Profit (loss) | — | — | — |
23,000,000
JPY
|
— | — | — |
-141,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
| Profit (loss), attributable to owners of parent | — | — | — |
42,000,000
JPY
|
— | — | — |
-149,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
| Comprehensive income | — | — | — |
-5,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — | — |
1,124,000,000
JPY
|
| Comprehensive income, attributable to owners of parent | — | — | — |
13,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — | — |
1,124,000,000
JPY
|
| Equity attributable to owners of parent |
4,926,000,000
JPY
|
— | — | — | — | — | — | — |
4,881,000,000
JPY
|
— |
3,579,000,000
JPY
|
— | — | — |
| Total assets |
13,671,000,000
JPY
|
— | — | — | — | — | — | — |
13,230,000,000
JPY
|
— |
8,074,000,000
JPY
|
— | — | — |
| Owners' equity per share |
44.95
|
— | — | — | — | — | — | — |
44.54
|
— |
39.36
|
— | — | — |
| Basic earnings (loss) per share | — | — | — |
0.39
|
— | — | — |
-1.49
|
— | — | — | — | — |
4.95
|
| Diluted earnings (loss) per share | — | — | — |
0.39
|
— | — | — |
-1.49
|
— | — | — | — | — |
4.95
|
| Ratio of owners' equity to gross assets |
0.3604
xbrli:pure
|
— | — | — | — | — | — | — |
0.3690
xbrli:pure
|
— |
0.4433
xbrli:pure
|
— | — | — |
| Rate of return on equity | — | — | — |
0.009
xbrli:pure
|
— | — | — |
-0.035
xbrli:pure
|
— | — | — | — | — |
0.150
xbrli:pure
|
| Price-earnings ratio | — | — | — |
125.64
xbrli:pure
|
— | — | — |
-46.31
xbrli:pure
|
— | — | — | — | — |
11.52
xbrli:pure
|
| Cash flows from (used in) operating activities | — | — | — |
924,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
| Cash flows from (used in) investing activities | — | — | — |
-212,000,000
JPY
|
— | — | — |
-2,347,000,000
JPY
|
— | — | — | — | — |
-61,000,000
JPY
|
| Cash flows from (used in) financing activities | — | — | — |
-624,000,000
JPY
|
— | — | — |
2,282,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
| Cash and cash equivalents |
1,671,000,000
JPY
|
— | — | — | — | — | — | — |
1,584,000,000
JPY
|
— |
1,627,000,000
JPY
|
— | — | — |