Annual report
2670.TEDINET S100QUO2
Period2022-03-01 → 2023-02-28
Filed2023-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥290.1bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥243.9bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Revenue | ¥220.3bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥272.4bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Revenue | ¥266.7bn | 2018-03-01 → 2019-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥42.3bn | 2022-03-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥27.4bn | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥43.4bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥28.3bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥21.3bn | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥44.3bn | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥45.1bn | 2018-03-01 → 2019-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥42.7bn | 2022-03-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥25.8bn | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥30.3bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥17.4bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.2bn | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥29.7bn | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥30.3bn | 2018-03-01 → 2019-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥30.4bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥17.5bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥355.9bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥317.7bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥317.8bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥311.1bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total assets | ¥296.9bn | at 2019-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥44.9bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥32.8bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥311.0bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥284.9bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥278.9bn | at 2021-02-28d | Cons. | Net assets |
| Net assets / equity | ¥271.8bn | at 2020-02-29d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥259.3bn | at 2019-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥138.9bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥141.8bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥148.2bn | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥151.8bn | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥146.5bn | at 2021-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥149.2bn | at 2020-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥139.7bn | at 2019-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10.9bn | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥25.2bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥23.5bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥34.5bn | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥34.9bn | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥9.0bn | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.5bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11.3bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.0bn | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.8bn | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥9.4bn | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥13.9bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.0bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15.7bn | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥11.7bn | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥366.57 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.6 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥232.94 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥359.92 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥366.95 | 2018-03-01 → 2019-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,744.84 | at 2023-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,432.3 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,363.55 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,279.24 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,130.62 | at 2019-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 86.9% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.2% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.3% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.0% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.0% | at 2019-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2022-03-01 → 2023-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2021-03-01 → 2022-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2019-03-01 → 2020-02-29d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2018-03-01 → 2019-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 6,120 | at 2023-02-28 | Cons. | Number of employees |
| Employees | 5,974 | at 2022-02-28 | Cons. | Number of employees |
| Employees | 5,974 | at 2021-02-28d | Cons. | Number of employees |
| Employees | 5,859 | at 2020-02-29d | Cons. | Number of employees |
| Employees | 5,272 | at 2019-02-28d | Cons. | Number of employees |
| Revenue | ¥198.0bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥169.8bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥151.9bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥194.0bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥191.3bn | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥34.8bn | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Operating income | ¥25.1bn | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Ordinary income | ¥36.1bn | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥26.3bn | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥19.0bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥39.6bn | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥40.2bn | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥35.6bn | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥24.1bn | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Net income | ¥24.5bn | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥16.5bn | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | ¥18.6bn | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥27.1bn | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | ¥27.2bn | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥297.2bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥273.0bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥278.1bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥270.4bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥256.8bn | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥34.5bn | at 2023-02-28 | Standalone | Liabilities |
| Total liabilities | ¥24.8bn | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥262.6bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥248.1bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥246.0bn | at 2021-02-28d | Standalone | Net assets |
| Net assets / equity | ¥239.2bn | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥227.7bn | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥121.3bn | at 2023-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥124.0bn | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥296.46 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥199.33 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥225.49 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥328.31 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥329.31 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥170 | 2022-03-01 → 2023-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥170 | 2021-03-01 → 2022-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥170 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥170 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥170 | 2018-03-01 → 2019-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,182.14 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,006.38 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,979.94 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,897.49 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,758.7 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.4% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.9% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.4% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.4% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.7% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.6% | 2022-03-01 → 2023-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2021-03-01 → 2022-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2018-03-01 → 2019-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 82,539,646 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,539,646 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,539,646 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,539,646 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,532,416 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,814 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 3,856 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 3,882 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 3,690 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 3,640 | at 2019-02-28d | 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 | 2022-03-01 → 2023-02-28 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2023-02-28 | −¥1.2bn |
| Reconciling Itemsreconciling | segment assets | at 2023-02-28 | −¥3.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-02-28 | ¥74m |
| Domesticreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥4.6bn |
| Domesticreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥3.2bn |
| Domesticreportable segment | employees | at 2023-02-28 | 3814 pure |
| Domesticreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥198.0bn |
| Domesticreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥197.1bn |
| Domesticreportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥905m |
| Domesticreportable segment | segment assets | at 2023-02-28 | ¥268.0bn |
| Domesticreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥35.0bn |
| Overseasreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥2.3bn |
| Overseasreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥2.6bn |
| Overseasreportable segment | employees | at 2023-02-28 | 2306 pure |
| Overseasreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥93.3bn |
| Overseasreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥93.0bn |
| Overseasreportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥250m |
| Overseasreportable segment | segment assets | at 2023-02-28 | ¥91.4bn |
| Overseasreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥7.2bn |
| —segment total | capex | 2022-03-01 → 2023-02-28 | ¥6.9bn |
| —segment total | depreciation | 2022-03-01 → 2023-02-28 | ¥5.8bn |
| —segment total | revenue | 2022-03-01 → 2023-02-28 | ¥291.2bn |
| —segment total | revenue external | 2022-03-01 → 2023-02-28 | ¥290.1bn |
| —segment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥1.2bn |
| —segment total | segment assets | at 2023-02-28 | ¥359.4bn |
| —segment total | segment profit | 2022-03-01 → 2023-02-28 | ¥42.2bn |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2022-02-28 | −¥827m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2022-02-28 | −¥827m |
| Reconciling Itemsreconciling | segment assets | at 2022-02-28 | −¥433m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | ¥46m |
| Domesticreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥5.1bn |
| Domesticreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥3.0bn |
| Domesticreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥169.8bn |
| Domesticreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥169.1bn |
| Domesticreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥680m |
| Domesticreportable segment | segment assets | at 2022-02-28 | ¥244.4bn |
| Domesticreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥25.3bn |
| Overseasreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥4.6bn |
| Overseasreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥2.6bn |
| Overseasreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥75.0bn |
| Overseasreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥74.9bn |
| Overseasreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥147m |
| Overseasreportable segment | segment assets | at 2022-02-28 | ¥73.8bn |
| Overseasreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥2.1bn |
| —segment total | capex | 2021-03-01 → 2022-02-28 | ¥9.7bn |
| —segment total | depreciation | 2021-03-01 → 2022-02-28 | ¥5.7bn |
| —segment total | revenue | 2021-03-01 → 2022-02-28 | ¥244.8bn |
| —segment total | revenue external | 2021-03-01 → 2022-02-28 | ¥243.9bn |
| —segment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥827m |
| —segment total | segment assets | at 2022-02-28 | ¥318.2bn |
| —segment total | segment profit | 2021-03-01 → 2022-02-28 | ¥27.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,424
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)三木 美智子 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都目黒区 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)三菱ＵＦＪモルガン・スタンレー証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町１丁目９番２号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)日本証券金融株式会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋茅場町１丁目２－10号 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)SSBTC CLIENT OMNIBUS ACCOUNT(常任代理人 香港上海銀行東京支店) | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)ONE LINCOLN STREET, BOSTON MA USA 02111(東京都中央区日本橋３丁目１１－１) | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)SMBC日興証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内３丁目３番１号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社エービーシー・マート | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都渋谷区神南一丁目11番５号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2022-10-12 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2023-05-30 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000NoguchiMinoruMember | Original text (Japanese)取締役社長(代表取締役) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000NoguchiMinoruMember | Original text (Japanese)野口 実 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000NoguchiMinoruMember | 1965-12-06 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02925-000NoguchiMinoruMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000NoguchiMinoruMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000KatsunumaKiyoshiMember | Original text (Japanese)取締役総務人事担当店舗開発担当 財務経理担当 物流担当 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000KatsunumaKiyoshiMember | Original text (Japanese)勝沼 清 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000KatsunumaKiyoshiMember | 1963-07-06 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02925-000KatsunumaKiyoshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000KatsunumaKiyoshiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000KikuchiTakashiMember | Original text (Japanese)取締役商品開発担当販売促進担当生産管理担当 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000KikuchiTakashiMember | Original text (Japanese)菊池 孝 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02925-000KikuchiTakashiMember | 1968-09-04 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02925-000KikuchiTakashiMember | 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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |