Annual report

Period2021-03-01 → 2022-02-28
Filed2022-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 135
MetricValuePeriodScopeSource row
Revenue¥8.1bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥8.3bn2020-03-01 → 2021-02-28Cons.Net sales
Revenue¥13.7bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Revenue¥13.8bn2018-03-01 → 2019-02-28dCons.Net sales (5-year summary)
Revenue¥14.0bn2017-03-01 → 2018-02-28dCons.Net sales (5-year summary)
Operating income−¥1.4bn2021-03-01 → 2022-02-28Cons.Operating income
Operating income−¥1.9bn2020-03-01 → 2021-02-28Cons.Operating income
Ordinary income¥303m2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income−¥1.4bn2020-03-01 → 2021-02-28Cons.Ordinary income
Ordinary income¥232m2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥17m2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income−¥10m2017-03-01 → 2018-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥231m2021-03-01 → 2022-02-28Cons.Income before income taxes
Profit before tax−¥1.5bn2020-03-01 → 2021-02-28Cons.Income before income taxes
Net income (owners)¥315m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.5bn2020-03-01 → 2021-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥48m2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥666m2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥459m2017-03-01 → 2018-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥315m2021-03-01 → 2022-02-28Cons.Profit loss
Net income−¥1.5bn2020-03-01 → 2021-02-28Cons.Profit loss
Total assets¥4.9bnat 2022-02-28Cons.Assets
Total assets¥4.4bnat 2021-02-28Cons.Assets
Total assets¥4.8bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥4.6bnat 2019-02-28dCons.Total assets (5-year summary)
Total assets¥5.1bnat 2018-02-28dCons.Total assets (5-year summary)
Total liabilities¥5.0bnat 2022-02-28Cons.Liabilities
Total liabilities¥5.3bnat 2021-02-28Cons.Liabilities
Net assets / equity−¥94mat 2022-02-28Cons.Net assets
Net assets / equity−¥979mat 2021-02-28Cons.Net assets
Net assets / equity¥524mat 2020-02-29dCons.Net assets
Net assets / equity¥477mat 2019-02-28dCons.Net assets (5-year summary)
Net assets / equity¥1.1bnat 2018-02-28dCons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-02-28Cons.Cash and deposits
Cash and deposits¥1.1bnat 2021-02-28Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2021-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2020-02-29dCons.Cash and cash equivalents
Cash & equivalents¥963mat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2018-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.1bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow−¥100m2020-03-01 → 2021-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥921m2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥244m2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥7m2017-03-01 → 2018-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥91m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥101m2020-03-01 → 2021-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥661m2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥513m2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥263m2017-03-01 → 2018-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.9bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥233m2020-03-01 → 2021-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥159m2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥280m2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥162m2017-03-01 → 2018-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥106.112021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-564.562020-03-01 → 2021-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.112019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-250.422018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-172.362017-03-01 → 2018-02-28dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥-31.17at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥-379.12at 2021-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥185.47at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥167.4at 2019-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥392.86at 2018-02-28dCons.Net assets per share (5-year summary)
Equity ratio-1.9%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio-23.1%at 2021-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio10.2%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio9.7%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio20.3%at 2018-02-28dCons.Equity to asset ratio (5-year summary)
ROE10.3%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
Employees575at 2022-02-28Cons.Number of employees
Employees591at 2021-02-28Cons.Number of employees
Employees630at 2020-02-29dCons.Number of employees
Employees665at 2019-02-28dCons.Number of employees
Employees669at 2018-02-28dCons.Number of employees
Revenue¥8.1bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥8.3bn2020-03-01 → 2021-02-28StandaloneNet sales
Revenue¥13.7bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥13.8bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Revenue¥14.0bn2017-03-01 → 2018-02-28dStandaloneNet sales (5-year summary)
Operating income−¥1.4bn2021-03-01 → 2022-02-28StandaloneOperating income
Operating income−¥1.9bn2020-03-01 → 2021-02-28StandaloneOperating income
Ordinary income¥276m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income−¥1.4bn2020-03-01 → 2021-02-28StandaloneOrdinary income
Ordinary income¥264m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥39m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11m2017-03-01 → 2018-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥203m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Profit before tax−¥1.4bn2020-03-01 → 2021-02-28StandaloneIncome before income taxes
Net income¥287m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income−¥1.4bn2020-03-01 → 2021-02-28StandaloneProfit loss
Net income¥85m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income−¥579m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Net income−¥377m2017-03-01 → 2018-02-28dStandaloneNet income loss (5-year summary)
Total assets¥4.9bnat 2022-02-28StandaloneAssets
Total assets¥4.4bnat 2021-02-28StandaloneAssets
Total assets¥5.1bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total assets¥5.5bnat 2018-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥5.0bnat 2022-02-28StandaloneLiabilities
Total liabilities¥5.3bnat 2021-02-28StandaloneLiabilities
Net assets / equity−¥51mat 2022-02-28StandaloneNet assets
Net assets / equity−¥908mat 2021-02-28StandaloneNet assets
Net assets / equity¥468mat 2020-02-29dStandaloneNet assets
Net assets / equity¥385mat 2019-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥965mat 2018-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2022-02-28StandaloneCash and deposits
Cash and deposits¥1.1bnat 2021-02-28StandaloneCash and deposits
EPS (basic)¥96.972021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-517.072020-03-01 → 2021-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.782019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-217.542018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-141.772017-03-01 → 2018-02-28dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥-17.21at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥-352.66at 2021-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥164.43at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥132.69at 2019-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥350.25at 2018-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio-1.0%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio-21.2%at 2021-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio8.5%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio7.2%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio17.0%at 2018-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE20.6%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
Shares issued3,025,100at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued2,660,900at 2021-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued2,660,900at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,660,900at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,660,900at 2018-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees575at 2022-02-28StandaloneNumber of employees
Employees591at 2021-02-28StandaloneNumber of employees
Employees626at 2020-02-29dStandaloneNumber of employees
Employees662at 2019-02-28dStandaloneNumber of employees
Employees668at 2018-02-28dStandaloneNumber 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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-03-01 → 2022-02-28¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2022-02-28¥822,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2022-02-28¥822,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2022-02-28−¥2m
Reconciling Itemsreconcilingdepreciation2021-03-01 → 2022-02-28¥12m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28−¥799m
Casual Groupreportable segmentdepreciation2021-03-01 → 2022-02-28¥89m
Casual Groupreportable segmentemployeesat 2022-02-28328 pure
Casual Groupreportable segmentrevenue2021-03-01 → 2022-02-28¥5.7bn
Casual Groupreportable segmentrevenue external2021-03-01 → 2022-02-28¥5.7bn
Casual Groupreportable segmentsegment profit2021-03-01 → 2022-02-28−¥290m
XEX Groupreportable segmentdepreciation2021-03-01 → 2022-02-28¥103m
XEX Groupreportable segmentemployeesat 2022-02-28220 pure
XEX Groupreportable segmentrevenue2021-03-01 → 2022-02-28¥2.5bn
XEX Groupreportable segmentrevenue external2021-03-01 → 2022-02-28¥2.5bn
XEX Groupreportable segmentsegment profit2021-03-01 → 2022-02-28−¥355m
—segment totaldepreciation2021-03-01 → 2022-02-28¥192m
—segment totalrevenue2021-03-01 → 2022-02-28¥8.1bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥8.1bn
—segment totalsegment profit2021-03-01 → 2022-02-28−¥645m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-03-01 → 2022-02-28¥194m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2022-02-28¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2022-02-28¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2022-02-28−¥647m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-03-01 → 2021-02-28¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-03-01 → 2021-02-28¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-03-01 → 2021-02-28¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-03-01 → 2021-02-28¥12,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-03-01 → 2021-02-28−¥5m
Reconciling Itemsreconcilingdepreciation2020-03-01 → 2021-02-28¥12m
Reconciling Itemsreconcilingrevenue2020-03-01 → 2021-02-28−¥25,000
Reconciling Itemsreconcilingrevenue intersegment2020-03-01 → 2021-02-28−¥25,000
Reconciling Itemsreconcilingsegment profit2020-03-01 → 2021-02-28−¥872m
Casual Groupreportable segmentdepreciation2020-03-01 → 2021-02-28¥158m
Casual Groupreportable segmentrevenue2020-03-01 → 2021-02-28¥6.0bn
Casual Groupreportable segmentrevenue external2020-03-01 → 2021-02-28¥6.0bn
Casual Groupreportable segmentrevenue intersegment2020-03-01 → 2021-02-28¥12,000
Casual Groupreportable segmentsegment profit2020-03-01 → 2021-02-28−¥469m
XEX Groupreportable segmentdepreciation2020-03-01 → 2021-02-28¥121m
XEX Groupreportable segmentrevenue2020-03-01 → 2021-02-28¥2.3bn
XEX Groupreportable segmentrevenue external2020-03-01 → 2021-02-28¥2.3bn
XEX Groupreportable segmentsegment profit2020-03-01 → 2021-02-28−¥559m
—segment totaldepreciation2020-03-01 → 2021-02-28¥278m
—segment totalrevenue2020-03-01 → 2021-02-28¥8.3bn
—segment totalrevenue external2020-03-01 → 2021-02-28¥8.3bn
—segment totalrevenue intersegment2020-03-01 → 2021-02-28¥12,000
—segment totalsegment profit2020-03-01 → 2021-02-28−¥1.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-03-01 → 2021-02-28¥280m
Total Of Reportable Segments And Otherssegment totalrevenue2020-03-01 → 2021-02-28¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-03-01 → 2021-02-28¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-03-01 → 2021-02-28¥25,000
Total Of Reportable Segments And Otherssegment totalsegment profit2020-03-01 → 2021-02-28−¥1.0bn
Casual Groupreportable segmentemployeesat 2022-02-28328 pure
XEX Groupreportable segmentemployeesat 2022-02-28220 pure

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

All source rows · 1,428
ItemContextValueUnit
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember492595000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember435747000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember475615000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember457065000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember284499000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember269521000JPY
Stockholders complimentary ticket cost sgaPrior1YearDuration_NonConsolidatedMember77444000JPY
Stockholders complimentary ticket cost sgaCurrentYearDuration_NonConsolidatedMember71590000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
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)関東財務局長
Filing date cover pageFilingDateInstant2022-05-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第23期(自 2021年3月1日 至 2022年2月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワイズテーブルコーポレーション
Company name in english cover pageFilingDateInstantY's table corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  船曵 睦雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂八丁目10番22号 ニュー新坂ビル5F
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5412)0065(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 武本 尚子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂八丁目10番22号 ニュー新坂ビル5F
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5412)0065(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 武本 尚子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03428
Fund codeFilingDateInstant-
Security codeFilingDateInstant27980
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ワイズテーブルコーポレーション
Filer name in englishFilingDateInstantY's table corporation
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2021-03-01
Current period end dateFilingDateInstant2022-02-28
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-02-28
Previous fiscal year start dateFilingDateInstant2020-03-01
Comparative period end dateFilingDateInstant2021-02-28
Previous fiscal year end dateFilingDateInstant2021-02-28
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · 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 2021-02-28pass
balance sheet identityconsolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2021-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-02-29pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2020-02-29pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2020-03-01/2021-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2020-03-01/2021-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2020-03-01/2021-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2020-03-01/2021-02-28pass
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · total assetsconsolidated 2021-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2021-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass