Annual report

Period2025-02-01 → 2026-01-31
Filed2026-08-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100Y0MX. Amended by S100YXPS (2026-08-19).

Key figures · 144
MetricValuePeriodScopeSource row
Revenue¥27.9bn2025-02-01 → 2026-01-31Cons.Net sales
Revenue¥12.3bn2024-02-01 → 2025-01-31Cons.Net sales
Revenue¥6.3bn2023-02-01 → 2024-01-31vCons.Net sales (5-year summary)
Revenue¥4.0bn2022-02-01 → 2023-01-31vCons.Net sales (5-year summary)
Revenue¥4.8bn2021-02-01 → 2022-01-31vCons.Net sales (5-year summary)
Operating income¥593m2025-02-01 → 2026-01-31Cons.Operating income
Operating income¥43m2024-02-01 → 2025-01-31Cons.Operating income
Ordinary income¥543m2025-02-01 → 2026-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥49m2024-02-01 → 2025-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥271m2023-02-01 → 2024-01-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥198m2022-02-01 → 2023-01-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥15m2021-02-01 → 2022-01-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥490m2025-02-01 → 2026-01-31Cons.Income before income taxes
Profit before tax¥50m2024-02-01 → 2025-01-31Cons.Income before income taxes
Net income (owners)¥98m2025-02-01 → 2026-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥17m2024-02-01 → 2025-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥394m2023-02-01 → 2024-01-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥212m2022-02-01 → 2023-01-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥64m2021-02-01 → 2022-01-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥287m2025-02-01 → 2026-01-31Cons.Profit loss
Net income¥29m2024-02-01 → 2025-01-31Cons.Profit loss
Total assets¥13.6bnat 2026-01-31Cons.Assets
Total assets¥6.0bnat 2025-01-31Cons.Assets
Total assets¥1.4bnat 2024-01-31vCons.Total assets (5-year summary)
Total assets¥2.0bnat 2023-01-31vCons.Total assets (5-year summary)
Total assets¥1.4bnat 2022-01-31vCons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2026-01-31Cons.Liabilities
Total liabilities¥4.4bnat 2025-01-31Cons.Liabilities
Net assets / equity¥4.1bnat 2026-01-31Cons.Net assets
Net assets / equity¥1.7bnat 2025-01-31Cons.Net assets
Net assets / equity¥846mat 2024-01-31vCons.Net assets
Net assets / equity¥1.3bnat 2023-01-31vCons.Net assets (5-year summary)
Net assets / equity¥910mat 2022-01-31vCons.Net assets (5-year summary)
Cash and deposits¥979mat 2026-01-31Cons.Cash and deposits
Cash and deposits¥204mat 2025-01-31Cons.Cash and deposits
Cash & equivalents¥914mat 2026-01-31Cons.Cash and cash equivalents
Cash & equivalents¥204mat 2025-01-31Cons.Cash and cash equivalents
Cash & equivalents¥181mat 2024-01-31vCons.Cash and cash equivalents
Cash & equivalents¥425mat 2023-01-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥282mat 2022-01-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥352m2025-02-01 → 2026-01-31Cons.Net cash provided by used in operating activities
Operating cash flow¥354m2024-02-01 → 2025-01-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥207m2023-02-01 → 2024-01-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥383m2022-02-01 → 2023-01-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥136m2021-02-01 → 2022-01-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥361m2025-02-01 → 2026-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥269m2024-02-01 → 2025-01-31Cons.Net cash provided by used in investment activities
Investing cash flow¥6m2023-02-01 → 2024-01-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥69m2022-02-01 → 2023-01-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16m2021-02-01 → 2022-01-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.2bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥160m2024-02-01 → 2025-01-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥45m2023-02-01 → 2024-01-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥569m2022-02-01 → 2023-01-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥24m2021-02-01 → 2022-01-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.212025-02-01 → 2026-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.452024-02-01 → 2025-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.352023-02-01 → 2024-01-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.572022-02-01 → 2023-01-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.532021-02-01 → 2022-01-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.182025-02-01 → 2026-01-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥61.75at 2026-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥36.57at 2025-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥25.75at 2024-01-31vCons.Net assets per share (5-year summary)
Net assets per share¥38.12at 2023-01-31vCons.Net assets per share (5-year summary)
Net assets per share¥34.42at 2022-01-31vCons.Net assets per share (5-year summary)
Equity ratio24.3%at 2026-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.6%at 2025-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2024-01-31vCons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2023-01-31vCons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2022-01-31vCons.Equity to asset ratio (5-year summary)
ROE4.1%2025-02-01 → 2026-01-31Cons.Rate of return on equity (5-year summary)
ROE1.5%2024-02-01 → 2025-01-31Cons.Rate of return on equity (5-year summary)
ROE-38.7%2023-02-01 → 2024-01-31vCons.Rate of return on equity (5-year summary)
ROE-20.2%2022-02-01 → 2023-01-31vCons.Rate of return on equity (5-year summary)
ROE7.2%2021-02-01 → 2022-01-31vCons.Rate of return on equity (5-year summary)
Employees121at 2026-01-31Cons.Number of employees
Employees70at 2025-01-31Cons.Number of employees
Employees45at 2024-01-31vCons.Number of employees
Employees43at 2023-01-31vCons.Number of employees
Employees38at 2022-01-31vCons.Number of employees
Revenue¥2.6bn2025-02-01 → 2026-01-31StandaloneNet sales
Revenue¥3.5bn2024-02-01 → 2025-01-31StandaloneNet sales
Revenue¥5.6bn2023-02-01 → 2024-01-31vStandaloneNet sales (5-year summary)
Revenue¥3.4bn2022-02-01 → 2023-01-31vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-02-01 → 2022-01-31vStandaloneNet sales (5-year summary)
Operating income−¥67m2025-02-01 → 2026-01-31StandaloneOperating income
Operating income¥1m2024-02-01 → 2025-01-31StandaloneOperating income
Ordinary income−¥99m2025-02-01 → 2026-01-31StandaloneOrdinary income
Ordinary income¥24m2024-02-01 → 2025-01-31StandaloneOrdinary income
Ordinary income−¥181m2023-02-01 → 2024-01-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥151m2022-02-01 → 2023-01-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥27m2021-02-01 → 2022-01-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥99m2025-02-01 → 2026-01-31StandaloneIncome before income taxes
Profit before tax¥24m2024-02-01 → 2025-01-31StandaloneIncome before income taxes
Net income−¥101m2025-02-01 → 2026-01-31StandaloneProfit loss
Net income¥23m2024-02-01 → 2025-01-31StandaloneProfit loss
Net income−¥473m2023-02-01 → 2024-01-31vStandaloneNet income loss (5-year summary)
Net income−¥149m2022-02-01 → 2023-01-31vStandaloneNet income loss (5-year summary)
Net income¥78m2021-02-01 → 2022-01-31vStandaloneNet income loss (5-year summary)
Total assets¥3.4bnat 2026-01-31StandaloneAssets
Total assets¥1.8bnat 2025-01-31StandaloneAssets
Total assets¥1.3bnat 2024-01-31vStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2023-01-31vStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2022-01-31vStandaloneTotal assets (5-year summary)
Total liabilities¥315mat 2026-01-31StandaloneLiabilities
Total liabilities¥311mat 2025-01-31StandaloneLiabilities
Net assets / equity¥3.1bnat 2026-01-31StandaloneNet assets
Net assets / equity¥1.5bnat 2025-01-31StandaloneNet assets
Net assets / equity¥826mat 2024-01-31vStandaloneNet assets
Net assets / equity¥1.3bnat 2023-01-31vStandaloneNet assets (5-year summary)
Net assets / equity¥917mat 2022-01-31vStandaloneNet assets (5-year summary)
Cash and deposits¥191mat 2026-01-31StandaloneCash and deposits
Cash and deposits¥94mat 2025-01-31StandaloneCash and deposits
EPS (basic)¥-2.282025-02-01 → 2026-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.622024-02-01 → 2025-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.82023-02-01 → 2024-01-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.292022-02-01 → 2023-01-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.082021-02-01 → 2022-01-31vStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥58.27at 2026-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥36.85at 2025-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥25.87at 2024-01-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥40.68at 2023-01-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥35.13at 2022-01-31vStandaloneNet assets per share (5-year summary)
Equity ratio90.6%at 2026-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.0%at 2025-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.5%at 2024-01-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.4%at 2023-01-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.4%at 2022-01-31vStandaloneEquity to asset ratio (5-year summary)
ROE-4.4%2025-02-01 → 2026-01-31StandaloneRate of return on equity (5-year summary)
ROE2.0%2024-02-01 → 2025-01-31StandaloneRate of return on equity (5-year summary)
ROE-44.5%2023-02-01 → 2024-01-31vStandaloneRate of return on equity (5-year summary)
ROE-13.5%2022-02-01 → 2023-01-31vStandaloneRate of return on equity (5-year summary)
ROE8.6%2021-02-01 → 2022-01-31vStandaloneRate of return on equity (5-year summary)
Shares issued53,377,500at 2026-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,066,100at 2025-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued31,966,100at 2024-01-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued31,966,100at 2023-01-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued25,978,100at 2022-01-31vStandaloneTotal number of issued shares (5-year summary)
Employees10at 2026-01-31StandaloneNumber of employees
Employees8at 2025-01-31StandaloneNumber of employees
Employees13at 2024-01-31vStandaloneNumber of employees
Employees8at 2023-01-31vStandaloneNumber of employees
Employees14at 2022-01-31vStandaloneNumber 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 · 43
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-01-313 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-02-01 → 2026-01-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-02-01 → 2026-01-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-02-01 → 2026-01-31¥110m
Reconciling Itemsreconcilingsegment profit2025-02-01 → 2026-01-31−¥440m
Metal Resiclereportable segmentdepreciation2025-02-01 → 2026-01-31¥249m
Metal Resiclereportable segmentemployeesat 2026-01-3161 pure
Metal Resiclereportable segmentrevenue2025-02-01 → 2026-01-31¥24.5bn
Metal Resiclereportable segmentrevenue external2025-02-01 → 2026-01-31¥24.5bn
Metal Resiclereportable segmentsegment profit2025-02-01 → 2026-01-31¥847m
Plastic Reciclereportable segmentdepreciation2025-02-01 → 2026-01-31¥5m
Plastic Reciclereportable segmentemployeesat 2026-01-3113 pure
Plastic Reciclereportable segmentrevenue2025-02-01 → 2026-01-31¥1.5bn
Plastic Reciclereportable segmentrevenue external2025-02-01 → 2026-01-31¥1.5bn
Plastic Reciclereportable segmentsegment profit2025-02-01 → 2026-01-31−¥26m
Property Management And Related Servicesreportable segmentemployeesat 2026-01-317 pure
Property Management And Related Servicesreportable segmentrevenue2025-02-01 → 2026-01-31¥186m
Property Management And Related Servicesreportable segmentrevenue external2025-02-01 → 2026-01-31¥186m
Property Management And Related Servicesreportable segmentsegment profit2025-02-01 → 2026-01-31¥103m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-02-01 → 2026-01-31¥254m
Total Of Reportable Segments And Otherssegment totalrevenue2025-02-01 → 2026-01-31¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-02-01 → 2026-01-31¥27.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-02-01 → 2026-01-31¥1.0bn
Otherother segmentsrevenue2024-02-01 → 2025-01-31¥71m
Otherother segmentsrevenue external2024-02-01 → 2025-01-31¥71m
Otherother segmentssegment profit2024-02-01 → 2025-01-31¥9m
Reconciling Itemsreconcilingsegment profit2024-02-01 → 2025-01-31−¥336m
Metal Resiclereportable segmentdepreciation2024-02-01 → 2025-01-31¥73m
Metal Resiclereportable segmentrevenue2024-02-01 → 2025-01-31¥10.1bn
Metal Resiclereportable segmentrevenue external2024-02-01 → 2025-01-31¥10.1bn
Metal Resiclereportable segmentsegment profit2024-02-01 → 2025-01-31¥162m
Plastic Reciclereportable segmentrevenue2024-02-01 → 2025-01-31¥2.0bn
Plastic Reciclereportable segmentrevenue external2024-02-01 → 2025-01-31¥2.0bn
Plastic Reciclereportable segmentsegment profit2024-02-01 → 2025-01-31¥111m
Property Management And Related Servicesreportable segmentrevenue2024-02-01 → 2025-01-31¥128m
Property Management And Related Servicesreportable segmentrevenue external2024-02-01 → 2025-01-31¥128m
Property Management And Related Servicesreportable segmentsegment profit2024-02-01 → 2025-01-31¥98m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-02-01 → 2025-01-31¥73m
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2025-01-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2025-01-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-02-01 → 2025-01-31¥379m
Metal Resiclereportable segmentemployeesat 2026-01-311 pure
Property Management And Related Servicesreportable segmentemployeesat 2026-01-311 pure

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

All source rows · 1,410
ItemContextValueUnit
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)新都ホールディングス株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都豊島区北大塚三丁目34番1号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000AKIRATSUKAMOTOMember
Original text (Japanese)代表取締役 社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000AKIRATSUKAMOTOMember
Original text (Japanese)塚本 明輝
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000AKIRATSUKAMOTOMember1963-09-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02960-000AKIRATSUKAMOTOMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000AKIRATSUKAMOTOMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000TukamotoYouzouMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000TukamotoYouzouMember
Original text (Japanese)塚本 雄三
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000TukamotoYouzouMember1991-09-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02960-000TukamotoYouzouMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000TukamotoYouzouMember
Original text (Japanese)(注)1(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000HandaSayaMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000HandaSayaMember
Original text (Japanese)半田 紗弥
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000HandaSayaMember1966-10-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02960-000HandaSayaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000HandaSayaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000KitayamaToshiakiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000KitayamaToshiakiMember
Original text (Japanese)北山 聡明
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000KitayamaToshiakiMember1977-06-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02960-000KitayamaToshiakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000KitayamaToshiakiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000SoushiOkiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000SoushiOkiMember
Original text (Japanese)沖  壮視
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000SoushiOkiMember1958-06-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02960-000SoushiOkiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000SoushiOkiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000ShimomuraShojiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000ShimomuraShojiMember
Original text (Japanese)下村 昇治
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000ShimomuraShojiMember1958-03-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02960-000ShimomuraShojiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000ShimomuraShojiMember
Original text (Japanese)(注)2(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000NemotoYoshiakiMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000NemotoYoshiakiMember
Original text (Japanese)根本 佳明
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000NemotoYoshiakiMember1954-04-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02960-000NemotoYoshiakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000NemotoYoshiakiMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000NYOGETSUMIYAZUKIMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000NYOGETSUMIYAZUKIMember
Original text (Japanese)宮内 如月
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02960-000NYOGETSUMIYAZUKIMember1968-08-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02960-000NYOGETSUMIYAZUKIMemberText · 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 identityconsolidated 2025-01-31pass
balance sheet identityconsolidated 2026-01-31pass
balance sheet identitynon_consolidated 2025-01-31pass
balance sheet identitynon_consolidated 2026-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net assetsconsolidated 2025-01-31pass
statement vs summary · net assetsconsolidated 2026-01-31pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · net assetsnon_consolidated 2025-01-31pass
statement vs summary · net assetsnon_consolidated 2026-01-31pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2025-01-31pass
statement vs summary · net income attributable to parentconsolidated 2025-02-01/2026-01-31pass
statement vs summary · operating cash flowconsolidated 2024-02-01/2025-01-31pass
statement vs summary · operating cash flowconsolidated 2025-02-01/2026-01-31pass
statement vs summary · revenueconsolidated 2024-02-01/2025-01-31pass
statement vs summary · revenueconsolidated 2025-02-01/2026-01-31pass
statement vs summary · revenuenon_consolidated 2024-02-01/2025-01-31pass
statement vs summary · revenuenon_consolidated 2025-02-01/2026-01-31pass
statement vs summary · total assetsconsolidated 2025-01-31pass
statement vs summary · total assetsconsolidated 2026-01-31pass
statement vs summary · total assetsnon_consolidated 2025-01-31pass
statement vs summary · total assetsnon_consolidated 2026-01-31pass