Annual report

Period2023-03-01 → 2024-02-29
Filed2024-05-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥87.1bn2023-03-01 → 2024-02-29StandaloneNet sales
Revenue¥81.1bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥77.6bn2021-03-01 → 2022-02-28dStandaloneNet sales (5-year summary)
Revenue¥75.5bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥84.7bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Operating income¥3.2bn2023-03-01 → 2024-02-29StandaloneOperating income
Operating income¥2.7bn2022-03-01 → 2023-02-28StandaloneOperating income
Ordinary income¥3.2bn2023-03-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥2.7bn2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥2.1bn2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥525m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.9bn2023-03-01 → 2024-02-29StandaloneIncome before income taxes
Profit before tax¥2.6bn2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Net income¥1.9bn2023-03-01 → 2024-02-29StandaloneProfit loss
Net income¥1.7bn2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥1.3bn2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Net income¥204m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Total assets¥35.9bnat 2024-02-29StandaloneAssets
Total assets¥33.4bnat 2023-02-28StandaloneAssets
Total assets¥31.8bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥30.1bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥31.3bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total liabilities¥8.4bnat 2024-02-29StandaloneLiabilities
Total liabilities¥7.5bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥27.5bnat 2024-02-29StandaloneNet assets
Net assets / equity¥25.9bnat 2023-02-28StandaloneNet assets
Net assets / equity¥24.4bnat 2022-02-28dStandaloneNet assets
Net assets / equity¥23.2bnat 2021-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥23.3bnat 2020-02-29dStandaloneNet assets (5-year summary)
Cash and deposits¥18.4bnat 2024-02-29StandaloneCash and deposits
Cash and deposits¥17.0bnat 2023-02-28StandaloneCash and deposits
Cash & equivalents¥18.4bnat 2024-02-29StandaloneCash and cash equivalents
Cash & equivalents¥17.0bnat 2023-02-28StandaloneCash and cash equivalents
Cash & equivalents¥15.1bnat 2022-02-28dStandaloneCash and cash equivalents
Cash & equivalents¥12.7bnat 2021-02-28dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥12.8bnat 2020-02-29dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥3.1bn2023-03-01 → 2024-02-29StandaloneNet cash provided by used in operating activities
Operating cash flow¥2.6bn2022-03-01 → 2023-02-28StandaloneNet cash provided by used in operating activities
Operating cash flow¥3.2bn2021-03-01 → 2022-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥967m2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.3bn2023-03-01 → 2024-02-29StandaloneNet cash provided by used in investment activities
Investing cash flow−¥504m2022-03-01 → 2023-02-28StandaloneNet cash provided by used in investment activities
Investing cash flow−¥595m2021-03-01 → 2022-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥761m2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥68m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥401m2023-03-01 → 2024-02-29StandaloneNet cash provided by used in financing activities
Financing cash flow−¥226m2022-03-01 → 2023-02-28StandaloneNet cash provided by used in financing activities
Financing cash flow−¥149m2021-03-01 → 2022-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥342m2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥191.732023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.862022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.452021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.112020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥132.232019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥382023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Dividend per share¥362022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥172021-03-01 → 2022-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥652019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,843.13at 2024-02-29StandaloneNet assets per share (5-year summary)
Net assets per share¥2,678.74at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥2,527.9at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,400.85at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,408.77at 2020-02-29dStandaloneNet assets per share (5-year summary)
Equity ratio76.5%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.5%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
ROE6.9%2023-03-01 → 2024-02-29StandaloneRate of return on equity (5-year summary)
ROE6.8%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE5.5%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
ROE0.9%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE5.5%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
Shares issued10,000,000at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Employees1,141at 2024-02-29StandaloneNumber of employees
Employees1,157at 2023-02-28StandaloneNumber of employees
Employees1,180at 2022-02-28dStandaloneNumber of employees
Employees1,196at 2021-02-28dStandaloneNumber of employees
Employees1,218at 2020-02-29dStandaloneNumber 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 · 55
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-03-01 → 2024-02-29¥260m
Reconciling Itemsreconcilingdepreciation2023-03-01 → 2024-02-29¥90m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2024-02-29−¥3.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2024-02-29−¥3.6bn
Reconciling Itemsreconcilingsegment assetsat 2024-02-29¥20.4bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2024-02-29¥99,000
Outside Sale Businessreportable segmentcapex2023-03-01 → 2024-02-29¥728m
Outside Sale Businessreportable segmentdepreciation2023-03-01 → 2024-02-29¥700m
Outside Sale Businessreportable segmentemployeesat 2024-02-29383 pure
Outside Sale Businessreportable segmentrevenue2023-03-01 → 2024-02-29¥47.0bn
Outside Sale Businessreportable segmentrevenue external2023-03-01 → 2024-02-29¥43.3bn
Outside Sale Businessreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥3.6bn
Outside Sale Businessreportable segmentsegment assetsat 2024-02-29¥12.6bn
Outside Sale Businessreportable segmentsegment profit2023-03-01 → 2024-02-29¥1.3bn
Tenant Businessreportable segmentcapex2023-03-01 → 2024-02-29¥347m
Tenant Businessreportable segmentdepreciation2023-03-01 → 2024-02-29¥216m
Tenant Businessreportable segmentemployeesat 2024-02-29691 pure
Tenant Businessreportable segmentrevenue2023-03-01 → 2024-02-29¥43.8bn
Tenant Businessreportable segmentrevenue external2023-03-01 → 2024-02-29¥43.8bn
Tenant Businessreportable segmentsegment assetsat 2024-02-29¥3.0bn
Tenant Businessreportable segmentsegment profit2023-03-01 → 2024-02-29¥1.9bn
—segment totalcapex2023-03-01 → 2024-02-29¥1.1bn
—segment totaldepreciation2023-03-01 → 2024-02-29¥916m
—segment totalemployeesat 2024-02-291074 pure
—segment totalrevenue2023-03-01 → 2024-02-29¥90.7bn
—segment totalrevenue external2023-03-01 → 2024-02-29¥87.1bn
—segment totalrevenue intersegment2023-03-01 → 2024-02-29¥3.6bn
—segment totalsegment assetsat 2024-02-29¥15.6bn
—segment totalsegment profit2023-03-01 → 2024-02-29¥3.2bn
Reconciling Itemsreconcilingcapex2022-03-01 → 2023-02-28¥32m
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-02-28¥76m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥568m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥568m
Reconciling Itemsreconcilingsegment assetsat 2023-02-28¥18.5bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28−¥187,000
Outside Sale Businessreportable segmentcapex2022-03-01 → 2023-02-28¥535m
Outside Sale Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥644m
Outside Sale Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥38.9bn
Outside Sale Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥38.4bn
Outside Sale Businessreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥568m
Outside Sale Businessreportable segmentsegment assetsat 2023-02-28¥11.4bn
Outside Sale Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥636m
Tenant Businessreportable segmentcapex2022-03-01 → 2023-02-28¥260m
Tenant Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥259m
Tenant Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥42.7bn
Tenant Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥42.7bn
Tenant Businessreportable segmentsegment assetsat 2023-02-28¥3.5bn
Tenant Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥2.1bn
—segment totalcapex2022-03-01 → 2023-02-28¥795m
—segment totaldepreciation2022-03-01 → 2023-02-28¥903m
—segment totalrevenue2022-03-01 → 2023-02-28¥81.6bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥81.1bn
—segment totalrevenue intersegment2022-03-01 → 2023-02-28¥568m
—segment totalsegment assetsat 2023-02-28¥14.9bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥2.7bn

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

All source rows · 1,102
ItemContextValueUnit
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration32000000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsExcludingAuditAndSupervisoryCommitteeMembersMember187845000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsExcludingAuditAndSupervisoryCommitteeMembersMember166470000JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsExcludingAuditAndSupervisoryCommitteeMembersMember17355000JPY
Performance linked share awards remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsExcludingAuditAndSupervisoryCommitteeMembersMember4020000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsExcludingAuditAndSupervisoryCommitteeMembersMember16
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorMember1050000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorMember1050000JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorMember-JPY
Performance linked share awards remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsAuditAndSupervisoryCommitteeMembersMember25200000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsAuditAndSupervisoryCommitteeMembersMember21600000JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsAuditAndSupervisoryCommitteeMembersMember3600000JPY
Performance linked share awards remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsAuditAndSupervisoryCommitteeMembersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000DirectorsAuditAndSupervisoryCommitteeMembersMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorAuditAndSupervisoryCommitteeMembersMember12600000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorAuditAndSupervisoryCommitteeMembersMember10800000JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorAuditAndSupervisoryCommitteeMembersMember1800000JPY
Performance linked share awards remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorAuditAndSupervisoryCommitteeMembersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000OutsideDirectorAuditAndSupervisoryCommitteeMembersMember3
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000CorporateAuditorsMember6540000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000CorporateAuditorsMember6540000JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000CorporateAuditorsMember-JPY
Performance linked share awards remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000CorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E03358-000CorporateAuditorsMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember2100000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember2100000JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Performance linked share awards remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember2
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant3
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant607702000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member660000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member660000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member391380000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member251460000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member46310
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member46310
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member119502000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member98593000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member47000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member47000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member96820000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member82720000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember16956868000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember18443428000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember5221998000JPY

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · operating cash flownon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flownon_consolidated 2023-03-01/2024-02-29pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2023-03-01/2024-02-29pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass