Annual report
2670.TEDINET S100O3ZO
Period2019-03-01 → 2020-02-29
Filed2022-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100IOBO.
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥272.4bn | 2019-03-01 → 2020-02-29 | Cons. | Net sales |
| Revenue | ¥266.7bn | 2018-03-01 → 2019-02-28 | Cons. | Net sales |
| Revenue | ¥254.3bn | 2017-03-01 → 2018-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥239.0bn | 2016-03-01 → 2017-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥238.2bn | 2015-03-01 → 2016-02-29d | Cons. | Net sales (5-year summary) |
| Operating income | ¥43.4bn | 2019-03-01 → 2020-02-29 | Cons. | Operating income |
| Operating income | ¥43.9bn | 2018-03-01 → 2019-02-28 | Cons. | Operating income |
| Ordinary income | ¥44.3bn | 2019-03-01 → 2020-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥45.1bn | 2018-03-01 → 2019-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥44.5bn | 2017-03-01 → 2018-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42.9bn | 2016-03-01 → 2017-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42.2bn | 2015-03-01 → 2016-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥43.4bn | 2019-03-01 → 2020-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥44.2bn | 2018-03-01 → 2019-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥29.7bn | 2019-03-01 → 2020-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥30.3bn | 2018-03-01 → 2019-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥29.7bn | 2017-03-01 → 2018-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥28.4bn | 2016-03-01 → 2017-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥26.1bn | 2015-03-01 → 2016-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥30.0bn | 2019-03-01 → 2020-02-29 | Cons. | Profit loss |
| Net income | ¥30.5bn | 2018-03-01 → 2019-02-28 | Cons. | Profit loss |
| Total assets | ¥311.1bn | at 2020-02-29 | Cons. | Assets |
| Total assets | ¥296.9bn | at 2019-02-28 | Cons. | Assets |
| Total assets | ¥279.7bn | at 2018-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥253.9bn | at 2017-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥238.6bn | at 2016-02-29d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥39.3bn | at 2020-02-29 | Cons. | Liabilities |
| Total liabilities | ¥37.6bn | at 2019-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥271.8bn | at 2020-02-29 | Cons. | Net assets |
| Net assets / equity | ¥259.3bn | at 2019-02-28 | Cons. | Net assets |
| Net assets / equity | ¥242.5bn | at 2018-02-28d | Cons. | Net assets |
| Net assets / equity | ¥220.1bn | at 2017-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥203.7bn | at 2016-02-29d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥149.3bn | at 2020-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥139.9bn | at 2019-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥149.2bn | at 2020-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥139.7bn | at 2019-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥126.8bn | at 2018-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥117.1bn | at 2017-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥100.5bn | at 2016-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥34.5bn | 2019-03-01 → 2020-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥34.9bn | 2018-03-01 → 2019-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥27.7bn | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥32.8bn | 2016-03-01 → 2017-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥22.6bn | 2015-03-01 → 2016-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥9.0bn | 2019-03-01 → 2020-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.8bn | 2018-03-01 → 2019-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.9bn | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.1bn | 2016-03-01 → 2017-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.7bn | 2015-03-01 → 2016-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥15.7bn | 2019-03-01 → 2020-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥11.7bn | 2018-03-01 → 2019-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥8.7bn | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.0bn | 2016-03-01 → 2017-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13.6bn | 2015-03-01 → 2016-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥359.92 | 2019-03-01 → 2020-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥366.95 | 2018-03-01 → 2019-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥360.04 | 2017-03-01 → 2018-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥343.69 | 2016-03-01 → 2017-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥331.17 | 2015-03-01 → 2016-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,279.24 | at 2020-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,130.62 | at 2019-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,928.63 | at 2018-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,659.27 | at 2017-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,461.25 | at 2016-02-29d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 87.0% | at 2020-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.0% | at 2019-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.4% | at 2018-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.4% | at 2017-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.1% | at 2016-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.2% | 2019-03-01 → 2020-02-29 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2018-03-01 → 2019-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2017-03-01 → 2018-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2016-03-01 → 2017-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2015-03-01 → 2016-02-29d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,859 | at 2020-02-29 | Cons. | Number of employees |
| Employees | 5,272 | at 2019-02-28 | Cons. | Number of employees |
| Employees | 5,002 | at 2018-02-28d | Cons. | Number of employees |
| Employees | 4,901 | at 2017-02-28d | Cons. | Number of employees |
| Employees | 4,699 | at 2016-02-29d | Cons. | Number of employees |
| Revenue | ¥194.0bn | 2019-03-01 → 2020-02-29 | Standalone | Net sales |
| Revenue | ¥191.3bn | 2018-03-01 → 2019-02-28 | Standalone | Net sales |
| Revenue | ¥186.2bn | 2017-03-01 → 2018-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥178.9bn | 2016-03-01 → 2017-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥174.2bn | 2015-03-01 → 2016-02-29d | Standalone | Net sales (5-year summary) |
| Operating income | ¥38.1bn | 2019-03-01 → 2020-02-29 | Standalone | Operating income |
| Operating income | ¥38.4bn | 2018-03-01 → 2019-02-28 | Standalone | Operating income |
| Ordinary income | ¥39.6bn | 2019-03-01 → 2020-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥40.2bn | 2018-03-01 → 2019-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥40.7bn | 2017-03-01 → 2018-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥39.0bn | 2016-03-01 → 2017-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥37.7bn | 2015-03-01 → 2016-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥39.1bn | 2019-03-01 → 2020-02-29 | Standalone | Income before income taxes |
| Profit before tax | ¥39.6bn | 2018-03-01 → 2019-02-28 | Standalone | Income before income taxes |
| Net income | ¥27.1bn | 2019-03-01 → 2020-02-29 | Standalone | Profit loss |
| Net income | ¥27.2bn | 2018-03-01 → 2019-02-28 | Standalone | Profit loss |
| Net income | ¥27.2bn | 2017-03-01 → 2018-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥26.0bn | 2016-03-01 → 2017-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥23.0bn | 2015-03-01 → 2016-02-29d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥270.4bn | at 2020-02-29 | Standalone | Assets |
| Total assets | ¥256.8bn | at 2019-02-28 | Standalone | Assets |
| Total assets | ¥240.5bn | at 2018-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥220.0bn | at 2017-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥205.5bn | at 2016-02-29d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥31.3bn | at 2020-02-29 | Standalone | Liabilities |
| Total liabilities | ¥29.1bn | at 2019-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥239.2bn | at 2020-02-29 | Standalone | Net assets |
| Net assets / equity | ¥227.7bn | at 2019-02-28 | Standalone | Net assets |
| Net assets / equity | ¥211.6bn | at 2018-02-28d | Standalone | Net assets |
| Net assets / equity | ¥194.4bn | at 2017-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥178.3bn | at 2016-02-29d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥138.5bn | at 2020-02-29 | Standalone | Cash and deposits |
| Cash and deposits | ¥128.5bn | at 2019-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥328.31 | 2019-03-01 → 2020-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥329.31 | 2018-03-01 → 2019-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥329.04 | 2017-03-01 → 2018-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥314.94 | 2016-03-01 → 2017-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥292.01 | 2015-03-01 → 2016-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥170 | 2019-03-01 → 2020-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥170 | 2018-03-01 → 2019-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥130 | 2017-03-01 → 2018-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2016-03-01 → 2017-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2015-03-01 → 2016-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,897.49 | at 2020-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,758.7 | at 2019-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,564.45 | at 2018-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,355.42 | at 2017-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,160.36 | at 2016-02-29d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.4% | at 2020-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.7% | at 2019-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.0% | at 2018-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.3% | at 2017-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2016-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.6% | 2019-03-01 → 2020-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2018-03-01 → 2019-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2017-03-01 → 2018-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2016-03-01 → 2017-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2015-03-01 → 2016-02-29d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 82,539,646 | at 2020-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,532,416 | at 2019-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,532,416 | at 2018-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,532,416 | at 2017-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,532,416 | at 2016-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,690 | at 2020-02-29 | Standalone | Number of employees |
| Employees | 3,640 | at 2019-02-28 | Standalone | Number of employees |
| Employees | 3,531 | at 2018-02-28d | Standalone | Number of employees |
| Employees | 3,479 | at 2017-02-28d | Standalone | Number of employees |
| Employees | 3,318 | at 2016-02-29d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2019-03-01 → 2020-02-29 | −¥979m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-03-01 → 2020-02-29 | −¥979m |
| Reconciling Itemsreconciling | segment assets | at 2020-02-29 | −¥353m |
| Reconciling Itemsreconciling | segment profit | 2019-03-01 → 2020-02-29 | ¥51m |
| Domesticreportable segment | capex | 2019-03-01 → 2020-02-29 | ¥4.9bn |
| Domesticreportable segment | depreciation | 2019-03-01 → 2020-02-29 | ¥2.7bn |
| Domesticreportable segment | employees | at 2020-02-29 | 3690 pure |
| Domesticreportable segment | revenue | 2019-03-01 → 2020-02-29 | ¥194.5bn |
| Domesticreportable segment | revenue external | 2019-03-01 → 2020-02-29 | ¥193.7bn |
| Domesticreportable segment | revenue intersegment | 2019-03-01 → 2020-02-29 | ¥798m |
| Domesticreportable segment | segment assets | at 2020-02-29 | ¥244.3bn |
| Domesticreportable segment | segment profit | 2019-03-01 → 2020-02-29 | ¥38.6bn |
| Overseasreportable segment | capex | 2019-03-01 → 2020-02-29 | ¥2.5bn |
| Overseasreportable segment | depreciation | 2019-03-01 → 2020-02-29 | ¥2.4bn |
| Overseasreportable segment | employees | at 2020-02-29 | 2169 pure |
| Overseasreportable segment | revenue | 2019-03-01 → 2020-02-29 | ¥78.9bn |
| Overseasreportable segment | revenue external | 2019-03-01 → 2020-02-29 | ¥78.7bn |
| Overseasreportable segment | revenue intersegment | 2019-03-01 → 2020-02-29 | ¥181m |
| Overseasreportable segment | segment assets | at 2020-02-29 | ¥67.2bn |
| Overseasreportable segment | segment profit | 2019-03-01 → 2020-02-29 | ¥4.7bn |
| —segment total | capex | 2019-03-01 → 2020-02-29 | ¥7.4bn |
| —segment total | depreciation | 2019-03-01 → 2020-02-29 | ¥5.1bn |
| —segment total | revenue | 2019-03-01 → 2020-02-29 | ¥273.3bn |
| —segment total | revenue external | 2019-03-01 → 2020-02-29 | ¥272.4bn |
| —segment total | revenue intersegment | 2019-03-01 → 2020-02-29 | ¥979m |
| —segment total | segment assets | at 2020-02-29 | ¥311.4bn |
| —segment total | segment profit | 2019-03-01 → 2020-02-29 | ¥43.3bn |
| Reconciling Itemsreconciling | revenue | 2018-03-01 → 2019-02-28 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2018-03-01 → 2019-02-28 | −¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2019-02-28 | −¥339m |
| Reconciling Itemsreconciling | segment profit | 2018-03-01 → 2019-02-28 | ¥44m |
| Domesticreportable segment | capex | 2018-03-01 → 2019-02-28 | ¥7.8bn |
| Domesticreportable segment | depreciation | 2018-03-01 → 2019-02-28 | ¥2.4bn |
| Domesticreportable segment | revenue | 2018-03-01 → 2019-02-28 | ¥192.7bn |
| Domesticreportable segment | revenue external | 2018-03-01 → 2019-02-28 | ¥191.8bn |
| Domesticreportable segment | revenue intersegment | 2018-03-01 → 2019-02-28 | ¥933m |
| Domesticreportable segment | segment assets | at 2019-02-28 | ¥231.5bn |
| Domesticreportable segment | segment profit | 2018-03-01 → 2019-02-28 | ¥38.9bn |
| Overseasreportable segment | capex | 2018-03-01 → 2019-02-28 | ¥3.3bn |
| Overseasreportable segment | depreciation | 2018-03-01 → 2019-02-28 | ¥2.3bn |
| Overseasreportable segment | revenue | 2018-03-01 → 2019-02-28 | ¥75.1bn |
| Overseasreportable segment | revenue external | 2018-03-01 → 2019-02-28 | ¥74.9bn |
| Overseasreportable segment | revenue intersegment | 2018-03-01 → 2019-02-28 | ¥168m |
| Overseasreportable segment | segment assets | at 2019-02-28 | ¥65.7bn |
| Overseasreportable segment | segment profit | 2018-03-01 → 2019-02-28 | ¥5.0bn |
| —segment total | capex | 2018-03-01 → 2019-02-28 | ¥11.2bn |
| —segment total | depreciation | 2018-03-01 → 2019-02-28 | ¥4.7bn |
| —segment total | revenue | 2018-03-01 → 2019-02-28 | ¥267.8bn |
| —segment total | revenue external | 2018-03-01 → 2019-02-28 | ¥266.7bn |
| —segment total | revenue intersegment | 2018-03-01 → 2019-02-28 | ¥1.1bn |
| —segment total | segment assets | at 2019-02-28 | ¥297.3bn |
| —segment total | segment profit | 2018-03-01 → 2019-02-28 | ¥43.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,343
| Item | Context | Value | Unit |
|---|---|---|---|
| Packing and transportation expenses sga | Prior1YearDuration | 3432000000 | JPY |
| Packing and transportation expenses sga | CurrentYearDuration | 3695000000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 6465000000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 6991000000 | JPY |
| Warehousing expenses sga | Prior1YearDuration | 3090000000 | JPY |
| Warehousing expenses sga | CurrentYearDuration | 3041000000 | JPY |
| Directors compensations salaries and allowances sga | Prior1YearDuration | 25894000000 | JPY |
| Directors compensations salaries and allowances sga | CurrentYearDuration | 26964000000 | JPY |
| Bonuses sga | Prior1YearDuration | 1678000000 | JPY |
| Bonuses sga | CurrentYearDuration | 1729000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 914000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 984000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 528000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 652000000 | JPY |
| Legal and employee benefits expenses sga | Prior1YearDuration | 3867000000 | JPY |
| Legal and employee benefits expenses sga | CurrentYearDuration | 4042000000 | JPY |
| Rents sga | Prior1YearDuration | 28044000000 | JPY |
| Rents sga | CurrentYearDuration | 27567000000 | JPY |
| Depreciation sga | Prior1YearDuration | 4506000000 | JPY |
| Depreciation sga | CurrentYearDuration | 4902000000 | JPY |
| Utilities expenses sga | Prior1YearDuration | 2193000000 | JPY |
| Utilities expenses sga | CurrentYearDuration | 2173000000 | JPY |
| Commission fee sga | Prior1YearDuration | 5608000000 | JPY |
| Commission fee sga | CurrentYearDuration | 6590000000 | JPY |
| Taxes and dues sga | Prior1YearDuration | 1815000000 | JPY |
| Taxes and dues sga | CurrentYearDuration | 1786000000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 847000000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 783000000 | JPY |
| Other sga | Prior1YearDuration | 7728000000 | JPY |
| Other sga | CurrentYearDuration | 7994000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 96615000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 99899000000 | JPY |
| Operating income | Prior1YearDuration | 43929000000 | JPY |
| Operating income | CurrentYearDuration | 43374000000 | JPY |
| Interest income noi | Prior1YearDuration | 93000000 | JPY |
| Interest income noi | CurrentYearDuration | 136000000 | JPY |
| Rent income | Prior1YearDuration | 1146000000 | JPY |
| Rent income | CurrentYearDuration | 1011000000 | JPY |
| Advertising medium income noi | Prior1YearDuration | 38000000 | JPY |
| Advertising medium income noi | CurrentYearDuration | 37000000 | JPY |
| Other noi | Prior1YearDuration | 597000000 | JPY |
| Other noi | CurrentYearDuration | 495000000 | JPY |
| Non operating income | Prior1YearDuration | 1876000000 | JPY |
| Non operating income | CurrentYearDuration | 1681000000 | JPY |
| Interest expenses noe | Prior1YearDuration | 10000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 9000000 | JPY |
| Foreign exchange losses noe | Prior1YearDuration | 79000000 | JPY |
| Foreign exchange losses noe | CurrentYearDuration | 88000000 | JPY |
| Rent expenses noe | Prior1YearDuration | 498000000 | JPY |
| Rent expenses noe | CurrentYearDuration | 539000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |