Annual report

Period2025-03-01 → 2026-02-28
Filed2026-05-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
MetricValuePeriodScopeSource row
Revenue¥13.0bn2025-03-01 → 2026-02-28Cons.Net sales
Revenue¥12.1bn2024-03-01 → 2025-02-28Cons.Net sales
Revenue¥11.3bn2023-03-01 → 2024-02-29vCons.Net sales (5-year summary)
Revenue¥9.8bn2022-03-01 → 2023-02-28vCons.Net sales (5-year summary)
Revenue¥8.1bn2021-03-01 → 2022-02-28vCons.Net sales (5-year summary)
Operating income¥249m2025-03-01 → 2026-02-28Cons.Operating income
Operating income¥119m2024-03-01 → 2025-02-28Cons.Operating income
Ordinary income¥345m2025-03-01 → 2026-02-28Cons.Ordinary income
Ordinary income¥248m2024-03-01 → 2025-02-28Cons.Ordinary income
Ordinary income¥311m2023-03-01 → 2024-02-29vCons.Ordinary income loss (5-year summary)
Ordinary income¥147m2022-03-01 → 2023-02-28vCons.Ordinary income loss (5-year summary)
Ordinary income¥303m2021-03-01 → 2022-02-28vCons.Ordinary income loss (5-year summary)
Profit before tax¥265m2025-03-01 → 2026-02-28Cons.Income before income taxes
Profit before tax¥237m2024-03-01 → 2025-02-28Cons.Income before income taxes
Net income (owners)¥205m2025-03-01 → 2026-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥261m2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥114m2023-03-01 → 2024-02-29vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥72m2022-03-01 → 2023-02-28vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥315m2021-03-01 → 2022-02-28vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥205m2025-03-01 → 2026-02-28Cons.Profit loss
Net income¥261m2024-03-01 → 2025-02-28Cons.Profit loss
Total assets¥5.1bnat 2026-02-28Cons.Assets
Total assets¥4.8bnat 2025-02-28Cons.Assets
Total assets¥4.7bnat 2024-02-29vCons.Total assets (5-year summary)
Total assets¥5.0bnat 2023-02-28vCons.Total assets (5-year summary)
Total assets¥4.9bnat 2022-02-28vCons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2026-02-28Cons.Liabilities
Total liabilities¥4.1bnat 2025-02-28Cons.Liabilities
Net assets / equity¥884mat 2026-02-28Cons.Net assets
Net assets / equity¥678mat 2025-02-28Cons.Net assets
Net assets / equity¥418mat 2024-02-29vCons.Net assets
Net assets / equity¥304mat 2023-02-28vCons.Net assets (5-year summary)
Net assets / equity−¥94mat 2022-02-28vCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2026-02-28Cons.Cash and deposits
Cash and deposits¥1.5bnat 2025-02-28Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2026-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2024-02-29vCons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-02-28vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2022-02-28vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥506m2025-03-01 → 2026-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥290m2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥392m2023-03-01 → 2024-02-29vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥471m2022-03-01 → 2023-02-28vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.1bn2021-03-01 → 2022-02-28vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥428m2025-03-01 → 2026-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥317m2024-03-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥120m2023-03-01 → 2024-02-29vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥205m2022-03-01 → 2023-02-28vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥91m2021-03-01 → 2022-02-28vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥75m2025-03-01 → 2026-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥232m2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥521m2023-03-01 → 2024-02-29vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥62m2022-03-01 → 2023-02-28vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.9bn2021-03-01 → 2022-02-28vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥62.232025-03-01 → 2026-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.032024-03-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.532023-03-01 → 2024-02-29vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.772022-03-01 → 2023-02-28vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.112021-03-01 → 2022-02-28vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥267.91at 2026-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥205.64at 2025-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥126.61at 2024-02-29vCons.Net assets per share (5-year summary)
Net assets per share¥92.06at 2023-02-28vCons.Net assets per share (5-year summary)
Net assets per share¥-31.17at 2022-02-28vCons.Net assets per share (5-year summary)
Equity ratio17.4%at 2026-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio14.1%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio8.9%at 2024-02-29vCons.Equity to asset ratio (5-year summary)
Equity ratio6.0%at 2023-02-28vCons.Equity to asset ratio (5-year summary)
Equity ratio-1.9%at 2022-02-28vCons.Equity to asset ratio (5-year summary)
ROE26.3%2025-03-01 → 2026-02-28Cons.Rate of return on equity (5-year summary)
ROE47.6%2024-03-01 → 2025-02-28Cons.Rate of return on equity (5-year summary)
ROE31.6%2023-03-01 → 2024-02-29vCons.Rate of return on equity (5-year summary)
Employees514at 2026-02-28Cons.Number of employees
Employees494at 2025-02-28Cons.Number of employees
Employees510at 2024-02-29vCons.Number of employees
Employees531at 2023-02-28vCons.Number of employees
Employees575at 2022-02-28vCons.Number of employees
Revenue¥13.0bn2025-03-01 → 2026-02-28StandaloneNet sales
Revenue¥12.1bn2024-03-01 → 2025-02-28StandaloneNet sales
Revenue¥11.3bn2023-03-01 → 2024-02-29vStandaloneNet sales (5-year summary)
Revenue¥9.8bn2022-03-01 → 2023-02-28vStandaloneNet sales (5-year summary)
Revenue¥8.1bn2021-03-01 → 2022-02-28vStandaloneNet sales (5-year summary)
Operating income¥250m2025-03-01 → 2026-02-28StandaloneOperating income
Operating income¥120m2024-03-01 → 2025-02-28StandaloneOperating income
Ordinary income¥288m2025-03-01 → 2026-02-28StandaloneOrdinary income
Ordinary income¥175m2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income¥240m2023-03-01 → 2024-02-29vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥90m2022-03-01 → 2023-02-28vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥276m2021-03-01 → 2022-02-28vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥208m2025-03-01 → 2026-02-28StandaloneIncome before income taxes
Profit before tax¥164m2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Net income¥149m2025-03-01 → 2026-02-28StandaloneProfit loss
Net income¥190m2024-03-01 → 2025-02-28StandaloneProfit loss
Net income¥42m2023-03-01 → 2024-02-29vStandaloneNet income loss (5-year summary)
Net income−¥130m2022-03-01 → 2023-02-28vStandaloneNet income loss (5-year summary)
Net income¥287m2021-03-01 → 2022-02-28vStandaloneNet income loss (5-year summary)
Total assets¥4.9bnat 2026-02-28StandaloneAssets
Total assets¥4.7bnat 2025-02-28StandaloneAssets
Total assets¥4.6bnat 2024-02-29vStandaloneTotal assets (5-year summary)
Total assets¥5.0bnat 2023-02-28vStandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2022-02-28vStandaloneTotal assets (5-year summary)
Total liabilities¥4.2bnat 2026-02-28StandaloneLiabilities
Total liabilities¥4.1bnat 2025-02-28StandaloneLiabilities
Net assets / equity¥670mat 2026-02-28StandaloneNet assets
Net assets / equity¥521mat 2025-02-28StandaloneNet assets
Net assets / equity¥331mat 2024-02-29vStandaloneNet assets
Net assets / equity¥289mat 2023-02-28vStandaloneNet assets (5-year summary)
Net assets / equity−¥51mat 2022-02-28vStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-02-28StandaloneCash and deposits
Cash and deposits¥1.5bnat 2025-02-28StandaloneCash and deposits
EPS (basic)¥45.062025-03-01 → 2026-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.462024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.812023-03-01 → 2024-02-29vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-42.732022-03-01 → 2023-02-28vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.972021-03-01 → 2022-02-28vStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥203.06at 2026-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥157.96at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥100.49at 2024-02-29vStandaloneNet assets per share (5-year summary)
Net assets per share¥87.67at 2023-02-28vStandaloneNet assets per share (5-year summary)
Net assets per share¥-17.21at 2022-02-28vStandaloneNet assets per share (5-year summary)
Equity ratio13.8%at 2026-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio11.2%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio7.2%at 2024-02-29vStandaloneEquity to asset ratio (5-year summary)
Equity ratio5.8%at 2023-02-28vStandaloneEquity to asset ratio (5-year summary)
Equity ratio-1.0%at 2022-02-28vStandaloneEquity to asset ratio (5-year summary)
ROE25.0%2025-03-01 → 2026-02-28StandaloneRate of return on equity (5-year summary)
ROE44.5%2024-03-01 → 2025-02-28StandaloneRate of return on equity (5-year summary)
ROE13.6%2023-03-01 → 2024-02-29vStandaloneRate of return on equity (5-year summary)
Shares issued3,298,400at 2026-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued3,298,400at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued3,298,400at 2024-02-29vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,298,400at 2023-02-28vStandaloneTotal number of issued shares (5-year summary)
Shares issued3,025,100at 2022-02-28vStandaloneTotal number of issued shares (5-year summary)
Employees514at 2026-02-28StandaloneNumber of employees
Employees494at 2025-02-28StandaloneNumber of employees
Employees510at 2024-02-29vStandaloneNumber of employees
Employees531at 2023-02-28vStandaloneNumber of employees
Employees575at 2022-02-28vStandaloneNumber 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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-03-01 → 2026-02-28¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-03-01 → 2026-02-28−¥2m
Reconciling Itemsreconcilingdepreciation2025-03-01 → 2026-02-28¥12m
Reconciling Itemsreconcilingsegment profit2025-03-01 → 2026-02-28−¥1.1bn
Casual Groupreportable segmentdepreciation2025-03-01 → 2026-02-28¥114m
Casual Groupreportable segmentemployeesat 2026-02-28277 pure
Casual Groupreportable segmentrevenue2025-03-01 → 2026-02-28¥7.7bn
Casual Groupreportable segmentrevenue external2025-03-01 → 2026-02-28¥7.7bn
Casual Groupreportable segmentsegment profit2025-03-01 → 2026-02-28¥861m
XEX Groupreportable segmentdepreciation2025-03-01 → 2026-02-28¥74m
XEX Groupreportable segmentemployeesat 2026-02-28203 pure
XEX Groupreportable segmentrevenue2025-03-01 → 2026-02-28¥5.4bn
XEX Groupreportable segmentrevenue external2025-03-01 → 2026-02-28¥5.4bn
XEX Groupreportable segmentsegment profit2025-03-01 → 2026-02-28¥534m
—segment totaldepreciation2025-03-01 → 2026-02-28¥188m
—segment totalrevenue2025-03-01 → 2026-02-28¥13.0bn
—segment totalrevenue external2025-03-01 → 2026-02-28¥13.0bn
—segment totalsegment profit2025-03-01 → 2026-02-28¥1.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-03-01 → 2026-02-28¥189m
Total Of Reportable Segments And Otherssegment totalrevenue2025-03-01 → 2026-02-28¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-03-01 → 2026-02-28¥13.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-03-01 → 2026-02-28¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-03-01 → 2025-02-28¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2025-02-28−¥2m
Reconciling Itemsreconcilingdepreciation2024-03-01 → 2025-02-28¥12m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2025-02-28−¥1.0bn
Casual Groupreportable segmentdepreciation2024-03-01 → 2025-02-28¥94m
Casual Groupreportable segmentrevenue2024-03-01 → 2025-02-28¥7.2bn
Casual Groupreportable segmentrevenue external2024-03-01 → 2025-02-28¥7.2bn
Casual Groupreportable segmentsegment profit2024-03-01 → 2025-02-28¥722m
XEX Groupreportable segmentdepreciation2024-03-01 → 2025-02-28¥75m
XEX Groupreportable segmentrevenue2024-03-01 → 2025-02-28¥4.9bn
XEX Groupreportable segmentrevenue external2024-03-01 → 2025-02-28¥4.9bn
XEX Groupreportable segmentsegment profit2024-03-01 → 2025-02-28¥418m
—segment totaldepreciation2024-03-01 → 2025-02-28¥169m
—segment totalrevenue2024-03-01 → 2025-02-28¥12.1bn
—segment totalrevenue external2024-03-01 → 2025-02-28¥12.1bn
—segment totalsegment profit2024-03-01 → 2025-02-28¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-03-01 → 2025-02-28¥170m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2025-02-28¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2025-02-28¥12.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2025-02-28¥1.1bn
Casual Groupreportable segmentemployeesat 2026-02-28277 pure
XEX Groupreportable segmentemployeesat 2026-02-28203 pure

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

All source rows · 1,397
ItemContextValueUnit
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Number of employeesPrior4YearInstant_NonConsolidatedMember575
Number of employeesPrior3YearInstant_NonConsolidatedMember531
Number of employeesPrior2YearInstant_NonConsolidatedMember510
Number of employeesPrior1YearInstant_NonConsolidatedMember494
Number of employeesCurrentYearInstant_NonConsolidatedMember514
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember256
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember296
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember401
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember446
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember447
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.014
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.054
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.506
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.582
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.616
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.030
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.113
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.527
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.561
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.340
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03428-000XEXGroupReportableSegmentsMember203
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03428-000XEXGroupReportableSegmentsMember122
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03428-000CasualGroupReportableSegmentsMember277
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03428-000CasualGroupReportableSegmentsMember311
Number of employeesCurrentYearInstant_OtherOperatingSegmentsAxisMember0
Average number of temporary workersCurrentYearInstant_OtherOperatingSegmentsAxisMember0
Number of employeesCurrentYearInstant_CorporateSharedMember34
Average number of temporary workersCurrentYearInstant_CorporateSharedMember14
Number of employeesCurrentYearInstant514
Average number of temporary workersCurrentYearInstant447
Number of employeesCurrentYearInstant_NonConsolidatedMember514
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember447
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember36.2
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7.0
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4825000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03428-000XEXGroupReportableSegmentsMember203
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03428-000XEXGroupReportableSegmentsMember122
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03428-000CasualGroupReportableSegmentsMember277
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03428-000CasualGroupReportableSegmentsMember311
Number of employeesCurrentYearInstant_NonConsolidatedMember_OtherOperatingSegmentsAxisMember0
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_OtherOperatingSegmentsAxisMember0
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember34
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember14
Number of employeesCurrentYearInstant_NonConsolidatedMember514
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember447
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.118
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.571
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.749

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 2025-02-28pass rounding
balance sheet identityconsolidated 2026-02-28pass rounding
balance sheet identitynon_consolidated 2025-02-28pass rounding
balance sheet identitynon_consolidated 2026-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2025-02-28pass
statement vs summary · net assetsconsolidated 2026-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net assetsnon_consolidated 2026-02-28pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2025-03-01/2026-02-28pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2025-03-01/2026-02-28pass
statement vs summary · revenueconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenueconsolidated 2025-03-01/2026-02-28pass
statement vs summary · revenuenon_consolidated 2024-03-01/2025-02-28pass
statement vs summary · revenuenon_consolidated 2025-03-01/2026-02-28pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsconsolidated 2026-02-28pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2026-02-28pass