Annual report
2670.TEDINET S100Y5F0
Period2025-03-01 → 2026-02-28
Filed2026-05-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥378.6bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥372.2bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥344.2bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥290.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥243.9bn | 2021-03-01 → 2022-02-28v | Cons. | Net sales (5-year summary) |
| Operating income | ¥63.3bn | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥62.5bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥67.2bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥64.6bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥57.8bn | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥43.4bn | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28.3bn | 2021-03-01 → 2022-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥66.2bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥64.6bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥46.3bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥45.4bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥40.0bn | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥30.3bn | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17.4bn | 2021-03-01 → 2022-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥46.5bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥45.5bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥455.2bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥418.7bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥387.3bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥355.9bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥317.7bn | at 2022-02-28v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥54.2bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥49.0bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥401.0bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥369.7bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥341.7bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥311.0bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥284.9bn | at 2022-02-28v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥200.7bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥195.7bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥207.2bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥197.6bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥172.8bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥148.2bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥151.8bn | at 2022-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥41.8bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥56.1bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥51.2bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.9bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥25.2bn | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥15.4bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15.1bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11.4bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.0bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.5bn | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥18.4bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17.1bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥18.6bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.4bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13.9bn | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥187.17 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥183.18 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.58 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.19 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.6 | 2021-03-01 → 2022-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,607.64 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,483.45 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,370.85 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,248.28 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,432.3 | at 2022-02-28v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 87.5% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.7% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.2% | at 2022-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.1% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2021-03-01 → 2022-02-28v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 9,101 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 9,075 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 6,261 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 6,120 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 5,974 | at 2022-02-28v | Cons. | Number of employees |
| Revenue | ¥264.0bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥251.3bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥231.6bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥198.0bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥169.8bn | 2021-03-01 → 2022-02-28v | Standalone | Net sales (5-year summary) |
| Operating income | ¥56.0bn | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥52.7bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥59.7bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥54.5bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥48.2bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥36.1bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26.3bn | 2021-03-01 → 2022-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥59.0bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥54.6bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥41.3bn | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥37.9bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥32.9bn | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥24.5bn | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥16.5bn | 2021-03-01 → 2022-02-28v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥368.4bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥339.4bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥317.7bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥297.2bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥273.0bn | at 2022-02-28v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥41.9bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥37.4bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥326.6bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥301.9bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥282.6bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥262.6bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥248.1bn | at 2022-02-28v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥169.5bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥161.7bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥166.64 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥152.91 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.86 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.82 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥199.33 | 2021-03-01 → 2022-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥75 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65.33 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥56.67 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥170 | 2021-03-01 → 2022-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,318.78 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,219.38 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,141.4 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,060.71 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,006.38 | at 2022-02-28v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.6% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.0% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.0% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.4% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.9% | at 2022-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.1% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2021-03-01 → 2022-02-28v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 247,618,938 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 247,618,938 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 247,618,938 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,539,646 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,539,646 | at 2022-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,977 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 3,911 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 3,859 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 3,814 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 3,856 | at 2022-02-28v | 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 | 2025-03-01 → 2026-02-28 | −¥5.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥5.9bn |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | −¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥185m |
| Domesticreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥5.6bn |
| Domesticreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥3.7bn |
| Domesticreportable segment | employees | at 2026-02-28 | 4167 pure |
| Domesticreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥273.2bn |
| Domesticreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥272.1bn |
| Domesticreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥1.1bn |
| Domesticreportable segment | segment assets | at 2026-02-28 | ¥335.0bn |
| Domesticreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥56.4bn |
| Overseasreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥8.9bn |
| Overseasreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥2.6bn |
| Overseasreportable segment | employees | at 2026-02-28 | 4934 pure |
| Overseasreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥111.4bn |
| Overseasreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥106.5bn |
| Overseasreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥4.8bn |
| Overseasreportable segment | segment assets | at 2026-02-28 | ¥122.3bn |
| Overseasreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥7.0bn |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥14.5bn |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥6.4bn |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥384.5bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥378.6bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥5.9bn |
| —segment total | segment assets | at 2026-02-28 | ¥457.3bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥63.5bn |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥3.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥3.5bn |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥17m |
| Domesticreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥4.7bn |
| Domesticreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥3.6bn |
| Domesticreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥259.1bn |
| Domesticreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥258.0bn |
| Domesticreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥1.1bn |
| Domesticreportable segment | segment assets | at 2025-02-28 | ¥306.2bn |
| Domesticreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥53.1bn |
| Overseasreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥6.2bn |
| Overseasreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥2.7bn |
| Overseasreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥116.6bn |
| Overseasreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥114.2bn |
| Overseasreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥2.4bn |
| Overseasreportable segment | segment assets | at 2025-02-28 | ¥114.0bn |
| Overseasreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥9.5bn |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥10.9bn |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥6.3bn |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥375.7bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥372.2bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥3.5bn |
| —segment total | segment assets | at 2025-02-28 | ¥420.3bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥62.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,489
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)和 田 磨紀郎 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小 野 潤 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)会社及びABC-MART KOREA,INC.の店舗に係る固定資産の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表の注記事項(重要な会計上の見積り) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)和 田 磨紀郎 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)小 野 潤 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)店舗に係る固定資産の減損 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 243946000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 290077000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 344197000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 372202000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 378624000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 28260000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 43360000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 57834000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 64618000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 67156000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 17382000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 30256000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 40009000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 45358000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 46346000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 19945000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 40055000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 45181000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 45372000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 48825000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 284881000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 310974000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 341654000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 369747000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 401000000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 317720000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 355850000000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |