Quarterly report · Q2
2337.TEDINET S100PCLS
Period2022-03-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 58
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.5bn | 2022-03-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥8.8bn | 2022-06-01 → 2022-08-31d | Cons. | Net sales |
| Revenue | ¥56.9bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.3bn | 2021-03-01 → 2021-08-31 | Cons. | Net sales |
| Revenue | ¥10.6bn | 2021-06-01 → 2021-08-31d | Cons. | Net sales |
| Operating income | ¥5.1bn | 2022-03-01 → 2022-08-31 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2022-06-01 → 2022-08-31d | Cons. | Operating income |
| Operating income | ¥4.2bn | 2021-03-01 → 2021-08-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-06-01 → 2021-08-31d | Cons. | Operating income |
| Ordinary income | ¥4.2bn | 2022-03-01 → 2022-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-06-01 → 2022-08-31d | Cons. | Ordinary income |
| Ordinary income | ¥7.5bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2021-03-01 → 2021-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥282m | 2021-06-01 → 2021-08-31d | Cons. | Ordinary income |
| Profit before tax | ¥5.3bn | 2022-03-01 → 2022-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.9bn | 2022-06-01 → 2022-08-31d | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2021-03-01 → 2021-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥284m | 2021-06-01 → 2021-08-31d | Cons. | Income before income taxes |
| Net income (owners) | ¥3.4bn | 2022-03-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2022-06-01 → 2022-08-31d | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.5bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-03-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥185m | 2021-06-01 → 2021-08-31d | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.5bn | 2022-03-01 → 2022-08-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2022-06-01 → 2022-08-31d | Cons. | Profit loss |
| Net income | ¥1.8bn | 2021-03-01 → 2021-08-31 | Cons. | Profit loss |
| Net income | ¥240m | 2021-06-01 → 2021-08-31d | Cons. | Profit loss |
| Total assets | ¥341.4bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥337.9bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥345.8bn | at 2021-08-31 | Cons. | Assets |
| Total liabilities | ¥230.3bn | at 2022-08-31 | Cons. | Liabilities |
| Total liabilities | ¥225.7bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥111.1bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥112.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥107.4bn | at 2021-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥41.8bn | at 2022-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥46.5bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥41.6bn | at 2022-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥46.2bn | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥45.1bn | at 2021-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥50.6bn | at 2021-02-28d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥3.2bn | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.9bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥6m | 2021-03-01 → 2021-08-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3.0bn | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥6.5bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2021-03-01 → 2021-08-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥3.4bn | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.4bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2021-03-01 → 2021-08-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥7.38 | 2022-03-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.09 | 2022-06-01 → 2022-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.81 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.69 | 2021-03-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.4 | 2021-06-01 → 2021-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 29.2% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.8% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.8% | at 2021-08-31 | Cons. | Equity to asset ratio (5-year summary) |
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 · 124
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-03-01 → 2022-08-31 | ¥53m |
| Reconciling Itemsreconciling | capex | 2022-06-01 → 2022-08-31 | ¥49m |
| Reconciling Itemsreconciling | depreciation | 2022-03-01 → 2022-08-31 | ¥29m |
| Reconciling Itemsreconciling | depreciation | 2022-06-01 → 2022-08-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-08-31 | −¥231m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2022-08-31 | −¥124m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-08-31 | −¥231m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2022-08-31 | −¥124m |
| Reconciling Itemsreconciling | segment assets | at 2022-08-31 | ¥25.8bn |
| Reconciling Itemsreconciling | segment assets | at 2022-08-31 | ¥25.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-08-31 | −¥19m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2022-08-31 | −¥10m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥1.2bn |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥651m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥998m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥527m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥230m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥124m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | segment assets | at 2022-08-31 | ¥1.4bn |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | segment assets | at 2022-08-31 | ¥1.4bn |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥681m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥358m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | capex | 2022-03-01 → 2022-08-31 | ¥485m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | capex | 2022-06-01 → 2022-08-31 | ¥123m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | depreciation | 2022-03-01 → 2022-08-31 | ¥876m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | depreciation | 2022-06-01 → 2022-08-31 | ¥438m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥3.2bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥1.6bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥3.2bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥1.6bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | segment assets | at 2022-08-31 | ¥36.8bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | segment assets | at 2022-08-31 | ¥36.8bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥1.4bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥720m |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | capex | 2022-03-01 → 2022-08-31 | ¥4.0bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | capex | 2022-06-01 → 2022-08-31 | ¥260m |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | depreciation | 2022-03-01 → 2022-08-31 | ¥1.7bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | depreciation | 2022-06-01 → 2022-08-31 | ¥862m |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥21.3bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥6.7bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥21.3bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥6.7bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥0 |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥0 |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | segment assets | at 2022-08-31 | ¥277.4bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | segment assets | at 2022-08-31 | ¥277.4bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥3.0bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥1.3bn |
| —segment total | capex | 2022-03-01 → 2022-08-31 | ¥4.5bn |
| —segment total | capex | 2022-06-01 → 2022-08-31 | ¥384m |
| —segment total | depreciation | 2022-03-01 → 2022-08-31 | ¥2.6bn |
| —segment total | depreciation | 2022-06-01 → 2022-08-31 | ¥1.3bn |
| —segment total | revenue | 2022-03-01 → 2022-08-31 | ¥25.7bn |
| —segment total | revenue | 2022-06-01 → 2022-08-31 | ¥9.0bn |
| —segment total | revenue external | 2022-03-01 → 2022-08-31 | ¥25.5bn |
| —segment total | revenue external | 2022-06-01 → 2022-08-31 | ¥8.8bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥231m |
| —segment total | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥124m |
| —segment total | segment assets | at 2022-08-31 | ¥315.6bn |
| —segment total | segment assets | at 2022-08-31 | ¥315.6bn |
| —segment total | segment profit | 2022-03-01 → 2022-08-31 | ¥5.1bn |
| —segment total | segment profit | 2022-06-01 → 2022-08-31 | ¥2.4bn |
| Reconciling Itemsreconciling | capex | 2021-03-01 → 2021-08-31 | ¥15m |
| Reconciling Itemsreconciling | capex | 2021-06-01 → 2021-08-31 | ¥12m |
| Reconciling Itemsreconciling | depreciation | 2021-03-01 → 2021-08-31 | ¥29m |
| Reconciling Itemsreconciling | depreciation | 2021-06-01 → 2021-08-31 | ¥14m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-08-31 | −¥255m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2021-08-31 | −¥134m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-08-31 | −¥255m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2021-08-31 | −¥134m |
| Reconciling Itemsreconciling | segment assets | at 2021-08-31 | ¥30.0bn |
| Reconciling Itemsreconciling | segment assets | at 2021-08-31 | ¥30.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-08-31 | ¥3m |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2021-08-31 | ¥2m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue | 2021-03-01 → 2021-08-31 | ¥1.3bn |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥671m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue external | 2021-03-01 → 2021-08-31 | ¥1.0bn |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥537m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥254m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | revenue intersegment | 2021-06-01 → 2021-08-31 | ¥134m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | segment assets | at 2021-08-31 | ¥1.6bn |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | segment assets | at 2021-08-31 | ¥1.6bn |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | segment profit | 2021-03-01 → 2021-08-31 | ¥771m |
| jpcrp040300-q2r_E05314-000Asset Managementreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥417m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | capex | 2021-03-01 → 2021-08-31 | ¥1.2bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | capex | 2021-06-01 → 2021-08-31 | ¥862m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | depreciation | 2021-03-01 → 2021-08-31 | ¥824m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | depreciation | 2021-06-01 → 2021-08-31 | ¥412m |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | revenue | 2021-03-01 → 2021-08-31 | ¥3.0bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥1.5bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | revenue external | 2021-03-01 → 2021-08-31 | ¥3.0bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥1.5bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | segment assets | at 2021-08-31 | ¥36.0bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | segment assets | at 2021-08-31 | ¥36.0bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | segment profit | 2021-03-01 → 2021-08-31 | ¥1.4bn |
| jpcrp040300-q2r_E05314-000Clean Energyreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥650m |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | capex | 2021-03-01 → 2021-08-31 | ¥582m |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | capex | 2021-06-01 → 2021-08-31 | ¥388m |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | depreciation | 2021-03-01 → 2021-08-31 | ¥2.0bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | depreciation | 2021-06-01 → 2021-08-31 | ¥975m |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue | 2021-03-01 → 2021-08-31 | ¥19.3bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥8.6bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue external | 2021-03-01 → 2021-08-31 | ¥19.3bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥8.6bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥0 |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | revenue intersegment | 2021-06-01 → 2021-08-31 | ¥0 |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | segment assets | at 2021-08-31 | ¥278.2bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | segment assets | at 2021-08-31 | ¥278.2bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | segment profit | 2021-03-01 → 2021-08-31 | ¥2.1bn |
| jpcrp040300-q2r_E05314-000Value Addreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥13m |
| —segment total | capex | 2021-03-01 → 2021-08-31 | ¥1.8bn |
| —segment total | capex | 2021-06-01 → 2021-08-31 | ¥1.3bn |
| —segment total | depreciation | 2021-03-01 → 2021-08-31 | ¥2.8bn |
| —segment total | depreciation | 2021-06-01 → 2021-08-31 | ¥1.4bn |
| —segment total | revenue | 2021-03-01 → 2021-08-31 | ¥23.6bn |
| —segment total | revenue | 2021-06-01 → 2021-08-31 | ¥10.8bn |
| —segment total | revenue external | 2021-03-01 → 2021-08-31 | ¥23.3bn |
| —segment total | revenue external | 2021-06-01 → 2021-08-31 | ¥10.6bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥255m |
| —segment total | revenue intersegment | 2021-06-01 → 2021-08-31 | ¥134m |
| —segment total | segment assets | at 2021-08-31 | ¥315.8bn |
| —segment total | segment assets | at 2021-08-31 | ¥315.8bn |
| —segment total | segment profit | 2021-03-01 → 2021-08-31 | ¥4.2bn |
| —segment total | segment profit | 2021-06-01 → 2021-08-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 768
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第２四半期（自 2022年６月１日 至 2022年８月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)いちご株式会社 | |
| Company name in english cover page | FilingDateInstant | Ichigo Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役社長 長谷川 拓磨 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区内幸町一丁目１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（03）3502-4800（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役財務本部長 坂松 孝紀 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区内幸町一丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （03）3502-4906 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役財務本部長 坂松 孝紀 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05314 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23370 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)いちご株式会社 | |
| Filer name in english | FilingDateInstant | Ichigo Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-08-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-08-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus |
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 · 19 of 19 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | 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 · 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 |