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← PAL Group Holdings

Annual report

2726.TEDINET S100QUD1
Period2022-03-01 → 2023-02-28
Filed2023-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100QT32. Amended by S100QUPO (2023-05-30).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥164.5bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥134.2bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥108.5bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥132.2bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Revenue¥130.5bn2018-03-01 → 2019-02-28dCons.Net sales (5-year summary)
Operating income¥15.8bn2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥7.5bn2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income¥16.1bn2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥7.7bn2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥1.1bn2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥9.2bn2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.8bn2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥15.2bn2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥6.1bn2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥10.0bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥270m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.0bn2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.9bn2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥4.0bn2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥112.5bnat 2023-02-28Cons.Assets
Total assets¥93.7bnat 2022-02-28Cons.Assets
Total assets¥108.2bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥95.0bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥87.7bnat 2019-02-28dCons.Total assets (5-year summary)
Total liabilities¥57.3bnat 2023-02-28Cons.Liabilities
Total liabilities¥46.3bnat 2022-02-28Cons.Liabilities
Net assets / equity¥55.2bnat 2023-02-28Cons.Net assets
Net assets / equity¥47.4bnat 2022-02-28Cons.Net assets
Net assets / equity¥44.4bnat 2021-02-28dCons.Net assets
Net assets / equity¥46.6bnat 2020-02-29dCons.Net assets (5-year summary)
Net assets / equity¥41.6bnat 2019-02-28dCons.Net assets (5-year summary)
Cash and deposits¥63.8bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥52.3bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥63.8bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥52.3bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥63.1bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥52.7bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥45.6bnat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥17.0bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥8.0bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.7bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.4bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.6bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥679m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.8bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥18.1bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥10.1bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.1bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.3bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥226.652022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.12021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.162020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.742019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.22018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,256.29at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥1,077.47at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥1,009.69at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥1,059.78at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥946.4at 2019-02-28dCons.Net assets per share (5-year summary)
Equity ratio49.0%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio47.5%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
ROE19.4%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE8.7%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE0.6%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE15.9%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
ROE11.9%2018-03-01 → 2019-02-28dCons.Rate of return on equity (5-year summary)
Employees3,591at 2023-02-28Cons.Number of employees
Employees3,632at 2022-02-28Cons.Number of employees
Employees3,608at 2021-02-28dCons.Number of employees
Employees3,418at 2020-02-29dCons.Number of employees
Employees3,349at 2019-02-28dCons.Number of employees
Revenue¥7.8bn2022-03-01 → 2023-02-28StandaloneOperating revenue1
Revenue¥4.0bn2021-03-01 → 2022-02-28StandaloneOperating revenue1
Revenue¥5.8bn2020-03-01 → 2021-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥8.2bn2019-03-01 → 2020-02-29dStandaloneOperating revenue1 (5-year summary)
Revenue¥6.4bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Operating income¥5.6bn2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥2.0bn2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥5.7bn2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥2.1bn2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥4.2bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.2bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.3bn2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.7bn2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥2.2bn2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥4.7bn2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥1.4bn2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥3.9bn2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥8.4bn2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥3.0bn2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥58.5bnat 2023-02-28StandaloneAssets
Total assets¥55.9bnat 2022-02-28StandaloneAssets
Total assets¥70.7bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥57.2bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥51.3bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥13.3bnat 2023-02-28StandaloneLiabilities
Total liabilities¥13.2bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥45.2bnat 2023-02-28StandaloneNet assets
Net assets / equity¥42.7bnat 2022-02-28StandaloneNet assets
Net assets / equity¥42.3bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥40.9bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥34.5bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥21.1bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥18.5bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥107.462022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.672021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.212020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥190.552019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.732018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥752022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥252020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥852018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,029.08at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥971.59at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥963.91at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥929.3at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥784.07at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio77.3%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.4%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.9%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.4%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.3%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE10.7%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE3.4%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE9.4%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE22.2%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE8.8%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued46,272,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued46,272,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued46,272,000at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,136,000at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,136,000at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees66at 2023-02-28StandaloneNumber of employees
Employees66at 2022-02-28StandaloneNumber of employees
Employees61at 2021-02-28dStandaloneNumber of employees
Employees41at 2020-02-29dStandaloneNumber of employees
Employees62at 2019-02-28dStandaloneNumber 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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-03-01 → 2023-02-28¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-02-2828 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2023-02-28¥286m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2023-02-28¥141m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2023-02-28¥145m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2023-02-28−¥8m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥145m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥145m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28¥29m
Clothingreportable segmentdepreciation2022-03-01 → 2023-02-28¥1.3bn
Clothingreportable segmentemployeesat 2023-02-282255 pure
Clothingreportable segmentrevenue2022-03-01 → 2023-02-28¥105.8bn
Clothingreportable segmentrevenue external2022-03-01 → 2023-02-28¥105.8bn
Clothingreportable segmentsegment profit2022-03-01 → 2023-02-28¥12.5bn
Miscellaneous Goodsreportable segmentdepreciation2022-03-01 → 2023-02-28¥751m
Miscellaneous Goodsreportable segmentemployeesat 2023-02-281141 pure
Miscellaneous Goodsreportable segmentrevenue2022-03-01 → 2023-02-28¥58.6bn
Miscellaneous Goodsreportable segmentrevenue external2022-03-01 → 2023-02-28¥58.6bn
Miscellaneous Goodsreportable segmentsegment profit2022-03-01 → 2023-02-28¥3.3bn
—segment totaldepreciation2022-03-01 → 2023-02-28¥2.0bn
—segment totalrevenue2022-03-01 → 2023-02-28¥164.3bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥164.3bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥15.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥164.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥164.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2023-02-28¥145m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28¥15.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-03-01 → 2022-02-28¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2022-02-28¥237m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2022-02-28¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2022-02-28¥144m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2022-02-28−¥39m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2022-02-28−¥144m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2022-02-28−¥144m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28¥29m
Clothingreportable segmentdepreciation2021-03-01 → 2022-02-28¥1.1bn
Clothingreportable segmentrevenue2021-03-01 → 2022-02-28¥87.1bn
Clothingreportable segmentrevenue external2021-03-01 → 2022-02-28¥87.1bn
Clothingreportable segmentsegment profit2021-03-01 → 2022-02-28¥3.4bn
Miscellaneous Goodsreportable segmentdepreciation2021-03-01 → 2022-02-28¥600m
Miscellaneous Goodsreportable segmentrevenue2021-03-01 → 2022-02-28¥47.0bn
Miscellaneous Goodsreportable segmentrevenue external2021-03-01 → 2022-02-28¥47.0bn
Miscellaneous Goodsreportable segmentsegment profit2021-03-01 → 2022-02-28¥4.2bn
—segment totaldepreciation2021-03-01 → 2022-02-28¥1.8bn
—segment totalrevenue2021-03-01 → 2022-02-28¥134.1bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥134.1bn
—segment totalsegment profit2021-03-01 → 2022-02-28¥7.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-03-01 → 2022-02-28¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2022-02-28¥134.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2022-02-28¥134.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2022-02-28¥144m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2022-02-28¥7.5bn

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

All source rows · 1,451
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember27102000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember39724000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-2173000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember42678000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember42677000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2196000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-2196000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember4720000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember4720000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-1000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-1000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember2000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember2000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember2000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-1000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember2522000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember2000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember2000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember2524000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-2174000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember45200000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember45202000000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember347000000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember352000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember70000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember171000000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember204000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember239000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember10000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember7000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember261000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember326000000JPY
Consignment operating expenses sgaPrior1YearDuration_NonConsolidatedMember238000000JPY
Consignment operating expenses sgaCurrentYearDuration_NonConsolidatedMember237000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2023年５月30日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第51期(自　2022年３月１日　至　2023年２月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社パルグループホールディングス
Company name in english cover pageFilingDateInstantPAL GROUP Holdings CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　井　上　隆　太
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区道修町三丁目６番１号
Telephone number address of registered headquarter cover pageFilingDateInstant06―6227―0308
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　　小　西　康　之

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 identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass
balance sheet identitynon_consolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass