{ "pl": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 494453, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 14751, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7241, "net_profit_jp": "当期純利益" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 508625, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 20358, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5144, "net_profit_jp": "当期純利益" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 508334, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 22378, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5370, "net_profit_jp": "当期純利益" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 540303, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 30775, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7566, "net_profit_jp": "当期純利益" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 558646, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 56810, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 10143, "net_profit_jp": "当期純利益" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 573549, "sales_jp": "営業収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 60424, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 31364, "net_profit_jp": "当期純利益" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 633406, "sales_jp": "営業収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 75427, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 28696, "net_profit_jp": "当期純利益" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 574361, "sales_jp": "営業収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 27674, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 10192, "net_profit_jp": "当期純利益" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 552067, "sales_jp": "営業収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 28174, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 11058, "net_profit_jp": "当期純利益" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 571443, "sales_jp": "営業収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 54916, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 11597, "net_profit_jp": "当期純利益" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 556841, "sales_jp": "営業収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 34866, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 34200, "net_profit_jp": "当期純利益" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 595856, "sales_jp": "営業収益", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 39906, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 22146, "net_profit_jp": "当期純利益" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 714067, "sales_jp": "営業収益", "cost_of_sales": 568769, "cost_of_sales_jp": "営業原価", "sga": 83864, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 145297, "gross_profit_jp": "営業総利益", "operating_profit": 61433, "operating_profit_jp": "営業利益", "ordinary_profit": 50583, "ordinary_profit_jp": "経常利益", "extraordinary_income": 179, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 7021, "extraordinary_loss_jp": "特別損失", "net_profit": 23712, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 773149, "sales_jp": "売上高", "cost_of_sales": 624337, "cost_of_sales_jp": "売上原価", "sga": 85511, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 148812, "gross_profit_jp": "売上総利益", "operating_profit": 63300, "operating_profit_jp": "営業利益", "ordinary_profit": 51675, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1211, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 12924, "extraordinary_loss_jp": "特別損失", "net_profit": 25230, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 815479, "sales_jp": "売上高", "cost_of_sales": 651714, "cost_of_sales_jp": "売上原価", "sga": 95014, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 163765, "gross_profit_jp": "売上総利益", "operating_profit": 68750, "operating_profit_jp": "営業利益", "ordinary_profit": 56379, "ordinary_profit_jp": "経常利益", "extraordinary_income": 277, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 9882, "extraordinary_loss_jp": "特別損失", "net_profit": 28718, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 808503, "sales_jp": "売上高", "cost_of_sales": 635495, "cost_of_sales_jp": "売上原価", "sga": 99781, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 173008, "gross_profit_jp": "売上総利益", "operating_profit": 73227, "operating_profit_jp": "営業利益", "ordinary_profit": 63631, "ordinary_profit_jp": "経常利益", "extraordinary_income": 211, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 17982, "extraordinary_loss_jp": "特別損失", "net_profit": 31518, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 866126, "sales_jp": "売上高", "cost_of_sales": 683650, "cost_of_sales_jp": "売上原価", "sga": 104956, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 182476, "gross_profit_jp": "売上総利益", "operating_profit": 77519, "operating_profit_jp": "営業利益", "ordinary_profit": 68691, "ordinary_profit_jp": "経常利益", "extraordinary_income": 47, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 9329, "extraordinary_loss_jp": "特別損失", "net_profit": 35185, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 901884, "sales_jp": "売上高", "cost_of_sales": 708435, "cost_of_sales_jp": "売上原価", "sga": 113243, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 193449, "gross_profit_jp": "売上総利益", "operating_profit": 80205, "operating_profit_jp": "営業利益", "ordinary_profit": 70744, "ordinary_profit_jp": "経常利益", "extraordinary_income": 117, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 9644, "extraordinary_loss_jp": "特別損失", "net_profit": 37459, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 963198, "sales_jp": "売上高", "cost_of_sales": 761492, "cost_of_sales_jp": "売上原価", "sga": 122393, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 201706, "gross_profit_jp": "売上総利益", "operating_profit": 79312, "operating_profit_jp": "営業利益", "ordinary_profit": 67499, "ordinary_profit_jp": "経常利益", "extraordinary_income": 78, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4576, "extraordinary_loss_jp": "特別損失", "net_profit": 38611, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 907735, "sales_jp": "売上高", "cost_of_sales": 742940, "cost_of_sales_jp": "売上原価", "sga": 108277, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 164795, "gross_profit_jp": "売上総利益", "operating_profit": 56517, "operating_profit_jp": "営業利益", "ordinary_profit": 46555, "ordinary_profit_jp": "経常利益", "extraordinary_income": 7278, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 11993, "extraordinary_loss_jp": "特別損失", "net_profit": 21668, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 989049, "sales_jp": "売上高", "cost_of_sales": 795146, "cost_of_sales_jp": "売上原価", "sga": 110085, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 193903, "gross_profit_jp": "売上総利益", "operating_profit": 83817, "operating_profit_jp": "営業利益", "ordinary_profit": 72834, "ordinary_profit_jp": "経常利益", "extraordinary_income": 7058, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 24017, "extraordinary_loss_jp": "特別損失", "net_profit": 35133, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1005836, "sales_jp": "売上高", "cost_of_sales": 808685, "cost_of_sales_jp": "売上原価", "sga": 86740, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 197151, "gross_profit_jp": "売上総利益", "operating_profit": 110410, "operating_profit_jp": "営業利益", "ordinary_profit": 99558, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1862, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 31270, "extraordinary_loss_jp": "特別損失", "net_profit": 48227, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1103047, "sales_jp": "売上高", "cost_of_sales": 887013, "cost_of_sales_jp": "売上原価", "sga": 95795, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 216034, "gross_profit_jp": "売上総利益", "operating_profit": 120238, "operating_profit_jp": "営業利益", "ordinary_profit": 110391, "ordinary_profit_jp": "経常利益", "extraordinary_income": 483, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 7888, "extraordinary_loss_jp": "特別損失", "net_profit": 68545, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 1150301, "sales_jp": "売上高", "cost_of_sales": 904983, "cost_of_sales_jp": "売上原価", "sga": 104553, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 245318, "gross_profit_jp": "売上総利益", "operating_profit": 140763, "operating_profit_jp": "営業利益", "ordinary_profit": 129152, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6261, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 13083, "extraordinary_loss_jp": "特別損失", "net_profit": 77562, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 32091, "operating_cf_jp": "営業CF", "investing_cf": 9967, "investing_cf_jp": "投資CF", "financing_cf": -37121, "financing_cf_jp": "財務CF", "cash_equivalents": 59587, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 39682, "operating_cf_jp": "営業CF", "investing_cf": -25688, "investing_cf_jp": "投資CF", "financing_cf": -14224, "financing_cf_jp": "財務CF", "cash_equivalents": 59494, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 45146, "operating_cf_jp": "営業CF", "investing_cf": -10986, "investing_cf_jp": "投資CF", "financing_cf": -20836, "financing_cf_jp": "財務CF", "cash_equivalents": 72780, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 34467, "operating_cf_jp": "営業CF", "investing_cf": 17571, "investing_cf_jp": "投資CF", "financing_cf": -27622, "financing_cf_jp": "財務CF", "cash_equivalents": 97188, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 54232, "operating_cf_jp": "営業CF", "investing_cf": -2003, "investing_cf_jp": "投資CF", "financing_cf": -29498, "financing_cf_jp": "財務CF", "cash_equivalents": 119933, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 13844, "operating_cf_jp": "営業CF", "investing_cf": -106424, "investing_cf_jp": "投資CF", "financing_cf": 24248, "financing_cf_jp": "財務CF", "cash_equivalents": 51701, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 24910, "operating_cf_jp": "営業CF", "investing_cf": -79949, "investing_cf_jp": "投資CF", "financing_cf": 36930, "financing_cf_jp": "財務CF", "cash_equivalents": 33434, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 13354, "operating_cf_jp": "営業CF", "investing_cf": -82971, "investing_cf_jp": "投資CF", "financing_cf": 68029, "financing_cf_jp": "財務CF", "cash_equivalents": 30337, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 72476, "operating_cf_jp": "営業CF", "investing_cf": -26697, "investing_cf_jp": "投資CF", "financing_cf": -30859, "financing_cf_jp": "財務CF", "cash_equivalents": 46609, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 66118, "operating_cf_jp": "営業CF", "investing_cf": -146178, "investing_cf_jp": "投資CF", "financing_cf": 78990, "financing_cf_jp": "財務CF", "cash_equivalents": 43963, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 44885, "operating_cf_jp": "営業CF", "investing_cf": -28780, "investing_cf_jp": "投資CF", "financing_cf": -16421, "financing_cf_jp": "財務CF", "cash_equivalents": 64220, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 70221, "operating_cf_jp": "営業CF", "investing_cf": 42470, "investing_cf_jp": "投資CF", "financing_cf": -90530, "financing_cf_jp": "財務CF", "cash_equivalents": 84070, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -13504, "operating_cf_jp": "営業CF", "investing_cf": 19745, "investing_cf_jp": "投資CF", "financing_cf": 3008, "financing_cf_jp": "財務CF", "cash_equivalents": 92723, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -38488, "operating_cf_jp": "営業CF", "investing_cf": -100263, "investing_cf_jp": "投資CF", "financing_cf": 139186, "financing_cf_jp": "財務CF", "cash_equivalents": 93949, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 87922, "operating_cf_jp": "営業CF", "investing_cf": -112372, "investing_cf_jp": "投資CF", "financing_cf": -30518, "financing_cf_jp": "財務CF", "cash_equivalents": 39864, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 68925, "operating_cf_jp": "営業CF", "investing_cf": -70988, "investing_cf_jp": "投資CF", "financing_cf": 23042, "financing_cf_jp": "財務CF", "cash_equivalents": 61865, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 12265, "operating_cf_jp": "営業CF", "investing_cf": -96423, "investing_cf_jp": "投資CF", "financing_cf": 82400, "financing_cf_jp": "財務CF", "cash_equivalents": 61729, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 44522, "operating_cf_jp": "営業CF", "investing_cf": -60389, "investing_cf_jp": "投資CF", "financing_cf": 139093, "financing_cf_jp": "財務CF", "cash_equivalents": 184800, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": -6660, "operating_cf_jp": "営業CF", "investing_cf": -147223, "investing_cf_jp": "投資CF", "financing_cf": 65077, "financing_cf_jp": "財務CF", "cash_equivalents": 97037, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 100411, "operating_cf_jp": "営業CF", "investing_cf": -116031, "investing_cf_jp": "投資CF", "financing_cf": 108344, "financing_cf_jp": "財務CF", "cash_equivalents": 189509, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 76453, "operating_cf_jp": "営業CF", "investing_cf": -31786, "investing_cf_jp": "投資CF", "financing_cf": -81273, "financing_cf_jp": "財務CF", "cash_equivalents": 153865, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 94739, "operating_cf_jp": "営業CF", "investing_cf": -120060, "investing_cf_jp": "投資CF", "financing_cf": 42764, "financing_cf_jp": "財務CF", "cash_equivalents": 170649, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 156465, "operating_cf_jp": "営業CF", "investing_cf": -178190, "investing_cf_jp": "投資CF", "financing_cf": 97774, "financing_cf_jp": "財務CF", "cash_equivalents": 246248, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 47426, "operating_cf_jp": "営業CF", "investing_cf": -139980, "investing_cf_jp": "投資CF", "financing_cf": 1468, "financing_cf_jp": "財務CF", "cash_equivalents": 157468, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 875909, "total_assets_jp": "総資産額", "equity": 63388, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 894508, "total_assets_jp": "総資産額", "equity": 69904, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 893881, "total_assets_jp": "総資産額", "equity": 81986, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 874942, "total_assets_jp": "総資産額", "equity": 83978, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 885741, "total_assets_jp": "総資産額", "equity": 145470, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 954074, "total_assets_jp": "総資産額", "equity": 196282, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1013916, "total_assets_jp": "総資産額", "equity": 218178, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1035731, "total_assets_jp": "総資産額", "equity": 222480, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1055364, "total_assets_jp": "総資産額", "equity": 230986, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1161419, "total_assets_jp": "総資産額", "equity": 239828, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1744774, "total_assets_jp": "総資産額", "equity": 275347, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1718403, "total_assets_jp": "総資産額", "equity": 306982, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": "社債" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1789822, "total_assets_jp": "総資産額", "equity": 369242, "equity_jp": "自己資本", "interest_debt": 991014, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 82866, "goodwill_jp": "のれん", "intangible_assets": null, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 180579, "short_debt_jp": "短期借入金", "long_debt": 740235, "long_debt_jp": "長期借入金", "bond": 70200, "bond_jp": "社債" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1973801, "total_assets_jp": "総資産額", "equity": 395334, "equity_jp": "自己資本", "interest_debt": 962378, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 79930, "goodwill_jp": "のれん", "intangible_assets": 112898, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 203717, "short_debt_jp": "短期借入金", "long_debt": 758661, "long_debt_jp": "長期借入金", "bond": 80000, "bond_jp": "社債" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 1984382, "total_assets_jp": "総資産額", "equity": 418785, "equity_jp": "自己資本", "interest_debt": 948114, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 75873, "goodwill_jp": "のれん", "intangible_assets": 106603, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 273450, "short_debt_jp": "短期借入金", "long_debt": 732664, "long_debt_jp": "長期借入金", "bond": 100000, "bond_jp": "社債" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 2067152, "total_assets_jp": "総資産額", "equity": 442320, "equity_jp": "自己資本", "interest_debt": 937892, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 87975, "goodwill_jp": "のれん", "intangible_assets": 111315, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 257025, "short_debt_jp": "短期借入金", "long_debt": 680867, "long_debt_jp": "長期借入金", "bond": 120000, "bond_jp": "社債" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 2173225, "total_assets_jp": "総資産額", "equity": 468141, "equity_jp": "自己資本", "interest_debt": 1014550, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 82553, "goodwill_jp": "のれん", "intangible_assets": 107498, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 179532, "short_debt_jp": "短期借入金", "long_debt": 835018, "long_debt_jp": "長期借入金", "bond": 195825, "bond_jp": "社債" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 2405249, "total_assets_jp": "総資産額", "equity": 561406, "equity_jp": "自己資本", "interest_debt": 1083982, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 77131, "goodwill_jp": "のれん", "intangible_assets": 113294, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 163275, "short_debt_jp": "短期借入金", "long_debt": 920707, "long_debt_jp": "長期借入金", "bond": 185825, "bond_jp": "社債" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 2487369, "total_assets_jp": "総資産額", "equity": 583290, "equity_jp": "自己資本", "interest_debt": 1051041, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 71710, "goodwill_jp": "のれん", "intangible_assets": 113036, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 233558, "short_debt_jp": "短期借入金", "long_debt": 907483, "long_debt_jp": "長期借入金", "bond": 220000, "bond_jp": "社債" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 2652296, "total_assets_jp": "総資産額", "equity": 596673, "equity_jp": "自己資本", "interest_debt": 1188770, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 66373, "goodwill_jp": "のれん", "intangible_assets": 109691, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 123956, "short_debt_jp": "短期借入金", "long_debt": 1064814, "long_debt_jp": "長期借入金", "bond": 270000, "bond_jp": "社債" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 2634343, "total_assets_jp": "総資産額", "equity": 631795, "equity_jp": "自己資本", "interest_debt": 1141718, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 60734, "goodwill_jp": "のれん", "intangible_assets": 108216, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 158469, "short_debt_jp": "短期借入金", "long_debt": 983249, "long_debt_jp": "長期借入金", "bond": 280000, "bond_jp": "社債" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 2738458, "total_assets_jp": "総資産額", "equity": 684631, "equity_jp": "自己資本", "interest_debt": 1202932, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 53412, "goodwill_jp": "のれん", "intangible_assets": 105880, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 156431, "short_debt_jp": "短期借入金", "long_debt": 1046501, "long_debt_jp": "長期借入金", "bond": 270000, "bond_jp": "社債" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 3030751, "total_assets_jp": "総資産額", "equity": 750149, "equity_jp": "自己資本", "interest_debt": 1300123, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 43498, "goodwill_jp": "のれん", "intangible_assets": 83502, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 147284, "short_debt_jp": "短期借入金", "long_debt": 1152839, "long_debt_jp": "長期借入金", "bond": 290000, "bond_jp": "社債" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 3259928, "total_assets_jp": "総資産額", "equity": 822527, "equity_jp": "自己資本", "interest_debt": 1435986, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 49738, "goodwill_jp": "のれん", "intangible_assets": 98264, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 234215, "short_debt_jp": "短期借入金", "long_debt": 1201771, "long_debt_jp": "長期借入金", "bond": 311859, "bond_jp": "社債" } ], "pl_detail": [ { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 7974 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 9567 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 15439 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 8037 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 7768 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 3537 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2531 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 22273 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 31107 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 6555 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1403 } ], "bs_detail": [ { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 203717 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 185601 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 758661 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 374931 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 215450 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 254123 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 732664 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 368852 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 257025 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 218457 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 680867 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 420706 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 179532 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 208383 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 835018 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 495253 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 163275 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 211600 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 920707 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 589676 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 143558 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 245458 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 907483 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 584462 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 123956 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 228904 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 1064814 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 644675 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 158469 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 202721 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 983249 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 681552 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 156431 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 217732 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 1046501 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 710256 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 147284 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 286456 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 1152839 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 778176 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 234215 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 285024 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 1201771 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 769101 } ], "segment": [ { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "分譲", "sales": 145124, "profit": 6634, "assets": 190833 }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "請負工事", "sales": 65008, "profit": 1588, "assets": 24406 }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "小売", "sales": 82593, "profit": 867, "assets": 33230 }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "賃貸", "sales": 125086, "profit": 35001, "assets": 1165752 }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理受託", "sales": 70003, "profit": 5102, "assets": 54244 }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "運営", "sales": 59444, "profit": 3757, "assets": 195045 }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "仲介事業", "sales": 40240, "profit": 4794, "assets": 72722 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市事業", "sales": 175215, "profit": 32261, "assets": 1228077 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "住宅", "sales": 141735, "profit": 11305, "assets": 111640 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理", "sales": 132516, "profit": 9198, "assets": 85339 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "仲介事業", "sales": 55227, "profit": 9152, "assets": 55351 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ウェルネス", "sales": 73616, "profit": 1861, "assets": 204104 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ハンズ", "sales": 84054, "profit": 1097, "assets": 31977 }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "次世代・関連", "sales": 51702, "profit": -1181, "assets": 53040 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "住宅", "sales": 104823, "profit": 5524, "assets": 146548 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理", "sales": 128320, "profit": 9097, "assets": 89584 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ウェルネス", "sales": 88895, "profit": 5983, "assets": 231081 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ハンズ", "sales": 87478, "profit": 894, "assets": 36054 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "次世代・関連", "sales": 40135, "profit": -557, "assets": 61039 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "住宅", "sales": 117674, "profit": 6962, "assets": 148644 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理", "sales": 136559, "profit": 8031, "assets": 91855 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ウェルネス", "sales": 89676, "profit": 6412, "assets": 240247 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ハンズ", "sales": 95392, "profit": 1071, "assets": 38444 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "次世代・関連", "sales": 41429, "profit": -3041, "assets": 56282 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "住宅", "sales": 108494, "profit": 9663, "assets": 168482 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理", "sales": 139658, "profit": 8079, "assets": 91028 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ウェルネス", "sales": 93841, "profit": 7577, "assets": 251158 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ハンズ", "sales": 96575, "profit": 253, "assets": 39302 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "次世代・関連", "sales": 42919, "profit": -1909, "assets": 94607 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "住宅", "sales": 123490, "profit": 7595, "assets": 211898 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理", "sales": 150416, "profit": 8212, "assets": 92559 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ウェルネス", "sales": 96315, "profit": 5823, "assets": 258878 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ハンズ", "sales": 96378, "profit": 413, "assets": 38700 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "次世代・関連", "sales": 36346, "profit": -2220, "assets": 117627 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "住宅", "sales": 121276, "profit": 5363, "assets": 236351 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理", "sales": 158276, "profit": 8573, "assets": 102457 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ウェルネス", "sales": 123200, "profit": 7864, "assets": 273720 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ハンズ", "sales": 96485, "profit": 759, "assets": 37828 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "次世代・関連", "sales": 38123, "profit": 931, "assets": 129961 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "住宅", "sales": 136159, "profit": 8541, "assets": 282530 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理", "sales": 171108, "profit": 8729, "assets": 127111 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ウェルネス", "sales": 113842, "profit": 3474, "assets": 273263 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "ハンズ", "sales": 95646, "profit": 243, "assets": 37100 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "次世代・関連", "sales": 31270, "profit": -1361, "assets": 138131 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 313276, "profit": 41702, "assets": 1708238 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "戦略投資", "sales": 46072, "profit": 12077, "assets": 375611 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理運営", "sales": 339118, "profit": -8846, "assets": 455889 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 209267, "profit": 18898, "assets": 193741 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 322054, "profit": 51932, "assets": 1627515 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "戦略投資", "sales": 66117, "profit": 14738, "assets": 463590 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理運営", "sales": 369355, "profit": -99, "assets": 403441 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 231522, "profit": 26130, "assets": 221824 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 342462, "profit": 58634, "assets": 1644082 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "戦略投資", "sales": 77932, "profit": 15241, "assets": 537028 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理運営", "sales": 323885, "profit": 12292, "assets": 407569 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 261554, "profit": 33679, "assets": 223015 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 362204, "profit": 53180, "assets": 1707893 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "戦略投資", "sales": 106963, "profit": 15124, "assets": 646344 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理運営", "sales": 356241, "profit": 22843, "assets": 420203 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 277637, "profit": 38541, "assets": 289238 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 346118, "profit": 70544, "assets": 1713812 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "戦略投資", "sales": 108952, "profit": 5154, "assets": 906689 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "管理運営", "sales": 351524, "profit": 25026, "assets": 452556 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 343704, "profit": 50791, "assets": 282731 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 58923, "profit": 9381, "assets": 57141 }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 264568, "profit": 38670, "assets": 1354197 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 78821, "profit": 10226, "assets": 59782 }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 255924, "profit": 44791, "assets": 1377662 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 80192, "profit": 11292, "assets": 66408 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 246822, "profit": 44854, "assets": 1395640 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 96305, "profit": 13238, "assets": 75358 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 266875, "profit": 50745, "assets": 1427090 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 112068, "profit": 13918, "assets": 104886 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 252452, "profit": 49882, "assets": 1534097 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "不動産流通", "sales": 128829, "profit": 15220, "assets": 98286 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "都市開発", "sales": 286340, "profit": 52525, "assets": 1612161 } ], "region": [ { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "region": null, "sales": null } ], "employee": [ { "FY": "FY13", "period": "2014/3", "consolidated_employees": 17594, "non_consolidated_employees": 36, "avg_salary": 10410, "avg_age": null }, { "FY": "FY14", "period": "2015/3", "consolidated_employees": 18243, "non_consolidated_employees": 43, "avg_salary": 12127, "avg_age": null }, { "FY": "FY15", "period": "2016/3", "consolidated_employees": 19230, "non_consolidated_employees": 55, "avg_salary": 12139, "avg_age": null }, { "FY": "FY16", "period": "2017/3", "consolidated_employees": 20421, "non_consolidated_employees": 52, "avg_salary": 11782, "avg_age": null }, { "FY": "FY17", "period": "2018/3", "consolidated_employees": 21091, "non_consolidated_employees": 56, "avg_salary": 11945, "avg_age": null }, { "FY": "FY18", "period": "2019/3", "consolidated_employees": 21976, "non_consolidated_employees": 52, "avg_salary": 11137, "avg_age": 44.1 }, { "FY": "FY19", "period": "2020/3", "consolidated_employees": 22953, "non_consolidated_employees": 67, "avg_salary": 11372, "avg_age": 44.3 }, { "FY": "FY20", "period": "2021/3", "consolidated_employees": 23411, "non_consolidated_employees": 74, "avg_salary": 10710, "avg_age": 42.5 }, { "FY": "FY21", "period": "2022/3", "consolidated_employees": 21276, "non_consolidated_employees": 87, "avg_salary": 10579, "avg_age": 43.4 }, { "FY": "FY22", "period": "2023/3", "consolidated_employees": 21614, "non_consolidated_employees": 89, "avg_salary": 10304, "avg_age": 42.3 }, { "FY": "FY23", "period": "2024/3", "consolidated_employees": 21170, "non_consolidated_employees": 100, "avg_salary": 11132, "avg_age": 42 }, { "FY": "FY24", "period": "2025/3", "consolidated_employees": 21898, "non_consolidated_employees": 118, "avg_salary": 12784, "avg_age": 42.8 } ] }