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← Yoshimura Food Holdings

Annual report

2884.TEDINET S100VUWT
Period2024-03-01 → 2025-02-28
Filed2025-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥58.1bn2024-03-01 → 2025-02-28Cons.Net sales
Revenue¥49.8bn2023-03-01 → 2024-02-29Cons.Net sales
Revenue¥34.9bn2022-03-01 → 2023-02-28dCons.Net sales (5-year summary)
Revenue¥29.3bn2021-03-01 → 2022-02-28dCons.Net sales (5-year summary)
Revenue¥29.3bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Operating income¥4.2bn2024-03-01 → 2025-02-28Cons.Operating income
Operating income¥2.4bn2023-03-01 → 2024-02-29Cons.Operating income
Ordinary income¥4.3bn2024-03-01 → 2025-02-28Cons.Ordinary income
Ordinary income¥3.0bn2023-03-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥1.3bn2022-03-01 → 2023-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥994m2021-03-01 → 2022-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥788m2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.8bn2024-03-01 → 2025-02-28Cons.Income before income taxes
Profit before tax¥2.1bn2023-03-01 → 2024-02-29Cons.Income before income taxes
Net income (owners)¥1.9bn2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)¥613m2022-03-01 → 2023-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥500m2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥418m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.6bn2024-03-01 → 2025-02-28Cons.Profit loss
Net income¥1.1bn2023-03-01 → 2024-02-29Cons.Profit loss
Total assets¥56.1bnat 2025-02-28Cons.Assets
Total assets¥53.5bnat 2024-02-29Cons.Assets
Total assets¥32.0bnat 2023-02-28dCons.Total assets (5-year summary)
Total assets¥23.8bnat 2022-02-28dCons.Total assets (5-year summary)
Total assets¥23.2bnat 2021-02-28dCons.Total assets (5-year summary)
Total liabilities¥39.5bnat 2025-02-28Cons.Liabilities
Total liabilities¥40.3bnat 2024-02-29Cons.Liabilities
Net assets / equity¥16.5bnat 2025-02-28Cons.Net assets
Net assets / equity¥13.2bnat 2024-02-29Cons.Net assets
Net assets / equity¥9.9bnat 2023-02-28dCons.Net assets
Net assets / equity¥8.3bnat 2022-02-28dCons.Net assets (5-year summary)
Net assets / equity¥7.3bnat 2021-02-28dCons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2025-02-28Cons.Cash and deposits
Cash and deposits¥10.2bnat 2024-02-29Cons.Cash and deposits
Cash & equivalents¥11.0bnat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2024-02-29Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2023-02-28dCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2022-02-28dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.5bnat 2021-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.6bn2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥5.8bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in operating activities
Operating cash flow¥80m2022-03-01 → 2023-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥843m2024-03-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.5bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2022-03-01 → 2023-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥388m2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.0bn2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥2.3bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in financing activities
Financing cash flow¥3.5bn2022-03-01 → 2023-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥359m2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥78.132024-03-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.772023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.772022-03-01 → 2023-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.032021-03-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.592020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥78.12024-03-01 → 2025-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.52023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.622022-03-01 → 2023-02-28dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.882021-03-01 → 2022-02-28dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.422020-03-01 → 2021-02-28dCons.Diluted earnings per share (5-year summary)
Net assets per share¥463.27at 2025-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥368.01at 2024-02-29Cons.Net assets per share (5-year summary)
Net assets per share¥314.11at 2023-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥265.39at 2022-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥229.93at 2021-02-28dCons.Net assets per share (5-year summary)
Equity ratio19.7%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio16.3%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio23.4%at 2023-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio26.5%at 2022-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio23.6%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
ROE18.9%2024-03-01 → 2025-02-28Cons.Rate of return on equity (5-year summary)
ROE12.8%2023-03-01 → 2024-02-29Cons.Rate of return on equity (5-year summary)
ROE8.9%2022-03-01 → 2023-02-28dCons.Rate of return on equity (5-year summary)
ROE8.5%2021-03-01 → 2022-02-28dCons.Rate of return on equity (5-year summary)
ROE8.7%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
Employees913at 2025-02-28Cons.Number of employees
Employees880at 2024-02-29Cons.Number of employees
Employees789at 2023-02-28dCons.Number of employees
Employees695at 2022-02-28dCons.Number of employees
Employees752at 2021-02-28dCons.Number of employees
Revenue¥767m2024-03-01 → 2025-02-28StandaloneOperating revenue1
Revenue¥664m2023-03-01 → 2024-02-29StandaloneOperating revenue1
Revenue¥643m2022-03-01 → 2023-02-28dStandaloneNet sales (5-year summary)
Revenue¥558m2021-03-01 → 2022-02-28dStandaloneNet sales (5-year summary)
Revenue¥557m2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Operating income¥55m2024-03-01 → 2025-02-28StandaloneOperating income
Operating income¥6m2023-03-01 → 2024-02-29StandaloneOperating income
Ordinary income−¥101m2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income¥306m2023-03-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥424m2022-03-01 → 2023-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥139m2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥136m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥165m2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Profit before tax¥306m2023-03-01 → 2024-02-29StandaloneIncome before income taxes
Net income−¥170m2024-03-01 → 2025-02-28StandaloneProfit loss
Net income¥206m2023-03-01 → 2024-02-29StandaloneProfit loss
Net income¥309m2022-03-01 → 2023-02-28dStandaloneNet income loss (5-year summary)
Net income¥113m2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Net income¥112m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Total assets¥29.3bnat 2025-02-28StandaloneAssets
Total assets¥28.5bnat 2024-02-29StandaloneAssets
Total assets¥20.7bnat 2023-02-28dStandaloneTotal assets (5-year summary)
Total assets¥14.4bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥15.9bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥25.4bnat 2025-02-28StandaloneLiabilities
Total liabilities¥24.4bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥3.9bnat 2025-02-28StandaloneNet assets
Net assets / equity¥4.0bnat 2024-02-29StandaloneNet assets
Net assets / equity¥4.0bnat 2023-02-28dStandaloneNet assets
Net assets / equity¥3.6bnat 2022-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥3.5bnat 2021-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2025-02-28StandaloneCash and deposits
Cash and deposits¥2.0bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥-7.132024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.712023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.982022-03-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.762021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.652023-03-01 → 2024-02-29StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.92022-03-01 → 2023-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.732021-03-01 → 2022-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.962020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥164.71at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥170.3at 2024-02-29StandaloneNet assets per share (5-year summary)
Net assets per share¥166.73at 2023-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥153.36at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥148.6at 2021-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio13.4%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio14.2%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.2%at 2023-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.3%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.3%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE5.2%2023-03-01 → 2024-02-29StandaloneRate of return on equity (5-year summary)
ROE8.1%2022-03-01 → 2023-02-28dStandaloneRate of return on equity (5-year summary)
ROE3.1%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
ROE3.9%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued24,045,155at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued23,876,621at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued23,810,944at 2023-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,784,595at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,784,595at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees27at 2025-02-28StandaloneNumber of employees
Employees25at 2024-02-29StandaloneNumber of employees
Employees28at 2023-02-28dStandaloneNumber of employees
Employees22at 2022-02-28dStandaloneNumber of employees
Employees21at 2021-02-28dStandaloneNumber 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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-03-01 → 2025-02-28¥27m
Reconciling Itemsreconcilingdepreciation2024-03-01 → 2025-02-28¥14m
Reconciling Itemsreconcilingrevenue2024-03-01 → 2025-02-28−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2025-02-28−¥1.6bn
Reconciling Itemsreconcilingsegment assetsat 2025-02-28¥17.9bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2025-02-28−¥690m
Manufacturing Businessreportable segmentcapex2024-03-01 → 2025-02-28¥986m
Manufacturing Businessreportable segmentdepreciation2024-03-01 → 2025-02-28¥1.4bn
Manufacturing Businessreportable segmentemployeesat 2025-02-28819 pure
Manufacturing Businessreportable segmentrevenue2024-03-01 → 2025-02-28¥48.3bn
Manufacturing Businessreportable segmentrevenue external2024-03-01 → 2025-02-28¥47.6bn
Manufacturing Businessreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥680m
Manufacturing Businessreportable segmentsegment assetsat 2025-02-28¥31.4bn
Manufacturing Businessreportable segmentsegment profit2024-03-01 → 2025-02-28¥4.3bn
Other Businessesreportable segmentcapex2024-03-01 → 2025-02-28¥9m
Other Businessesreportable segmentdepreciation2024-03-01 → 2025-02-28¥176m
Other Businessesreportable segmentemployeesat 2025-02-286 pure
Other Businessesreportable segmentrevenue2024-03-01 → 2025-02-28¥573m
Other Businessesreportable segmentrevenue external2024-03-01 → 2025-02-28¥469m
Other Businessesreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥104m
Other Businessesreportable segmentsegment assetsat 2025-02-28¥2.3bn
Other Businessesreportable segmentsegment profit2024-03-01 → 2025-02-28−¥71m
Sales Businessreportable segmentcapex2024-03-01 → 2025-02-28¥12m
Sales Businessreportable segmentdepreciation2024-03-01 → 2025-02-28¥27m
Sales Businessreportable segmentemployeesat 2025-02-2848 pure
Sales Businessreportable segmentrevenue2024-03-01 → 2025-02-28¥10.8bn
Sales Businessreportable segmentrevenue external2024-03-01 → 2025-02-28¥10.0bn
Sales Businessreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥782m
Sales Businessreportable segmentsegment assetsat 2025-02-28¥4.4bn
Sales Businessreportable segmentsegment profit2024-03-01 → 2025-02-28¥587m
—segment totalcapex2024-03-01 → 2025-02-28¥1.0bn
—segment totaldepreciation2024-03-01 → 2025-02-28¥1.6bn
—segment totalemployeesat 2025-02-28873 pure
—segment totalrevenue2024-03-01 → 2025-02-28¥59.7bn
—segment totalrevenue external2024-03-01 → 2025-02-28¥58.1bn
—segment totalrevenue intersegment2024-03-01 → 2025-02-28¥1.6bn
—segment totalsegment assetsat 2025-02-28¥38.1bn
—segment totalsegment profit2024-03-01 → 2025-02-28¥4.9bn
Reconciling Itemsreconcilingcapex2023-03-01 → 2024-02-29¥3m
Reconciling Itemsreconcilingdepreciation2023-03-01 → 2024-02-29¥15m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2024-02-29−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2024-02-29−¥1.3bn
Reconciling Itemsreconcilingsegment assetsat 2024-02-29¥19.3bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2024-02-29−¥773m
Manufacturing Businessreportable segmentcapex2023-03-01 → 2024-02-29¥692m
Manufacturing Businessreportable segmentdepreciation2023-03-01 → 2024-02-29¥899m
Manufacturing Businessreportable segmentrevenue2023-03-01 → 2024-02-29¥40.3bn
Manufacturing Businessreportable segmentrevenue external2023-03-01 → 2024-02-29¥39.9bn
Manufacturing Businessreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥419m
Manufacturing Businessreportable segmentsegment assetsat 2024-02-29¥28.3bn
Manufacturing Businessreportable segmentsegment profit2023-03-01 → 2024-02-29¥2.6bn
Other Businessesreportable segmentcapex2023-03-01 → 2024-02-29¥56m
Other Businessesreportable segmentdepreciation2023-03-01 → 2024-02-29¥158m
Other Businessesreportable segmentrevenue2023-03-01 → 2024-02-29¥690m
Other Businessesreportable segmentrevenue external2023-03-01 → 2024-02-29¥599m
Other Businessesreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥91m
Other Businessesreportable segmentsegment assetsat 2024-02-29¥2.4bn
Other Businessesreportable segmentsegment profit2023-03-01 → 2024-02-29¥23m
Sales Businessreportable segmentcapex2023-03-01 → 2024-02-29¥2m
Sales Businessreportable segmentdepreciation2023-03-01 → 2024-02-29¥16m
Sales Businessreportable segmentrevenue2023-03-01 → 2024-02-29¥10.0bn
Sales Businessreportable segmentrevenue external2023-03-01 → 2024-02-29¥9.3bn
Sales Businessreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥746m
Sales Businessreportable segmentsegment assetsat 2024-02-29¥3.5bn
Sales Businessreportable segmentsegment profit2023-03-01 → 2024-02-29¥518m
—segment totalcapex2023-03-01 → 2024-02-29¥750m
—segment totaldepreciation2023-03-01 → 2024-02-29¥1.1bn
—segment totalrevenue2023-03-01 → 2024-02-29¥51.0bn
—segment totalrevenue external2023-03-01 → 2024-02-29¥49.8bn
—segment totalrevenue intersegment2023-03-01 → 2024-02-29¥1.3bn
—segment totalsegment assetsat 2024-02-29¥34.2bn
—segment totalsegment profit2023-03-01 → 2024-02-29¥3.1bn

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

All source rows · 1,506
ItemContextValueUnit
Issuance of new shares restricted stockCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Issuance of new shares restricted stockCurrentYearDuration35570000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember1861345000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember1861345000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Profit loss attributable to owners of parentCurrentYearDuration1861345000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-101000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-101000JPY
Purchase of treasury stockCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Purchase of treasury stockCurrentYearDuration-101000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ShareholdersEquityMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember16392000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember389743000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember406136000JPY
Net changes of items other than shareholders equityCurrentYearDuration_SubscriptionRightsToSharesMember-418000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonControllingInterestsMember1030892000JPY
Net changes of items other than shareholders equityCurrentYearDuration1436609000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember32697000JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember32697000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember1861345000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-101000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember1926639000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember16392000JPY
Total changes of items during the periodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember389743000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember406136000JPY
Total changes of items during the periodCurrentYearDuration_SubscriptionRightsToSharesMember-418000JPY
Total changes of items during the periodCurrentYearDuration_NonControllingInterestsMember1030892000JPY
Total changes of items during the periodCurrentYearDuration3363248000JPY
Net assetsCurrentYearInstant_CapitalStockMember1157973000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember2018057000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember6627039000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-167712000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember9635357000JPY
Net assetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember38147000JPY
Net assetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember1369145000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember1407292000JPY
Net assetsCurrentYearInstant_SubscriptionRightsToSharesMember－JPY
Net assetsCurrentYearInstant_NonControllingInterestsMember5491735000JPY
Net assetsCurrentYearInstant16534385000JPY
Income before income taxesPrior1YearDuration2107080000JPY
Income before income taxesCurrentYearDuration4750935000JPY
Depreciation and amortization ope cfPrior1YearDuration1093307000JPY
Depreciation and amortization ope cfCurrentYearDuration1573496000JPY
Impairment loss ope cfPrior1YearDuration72644000JPY
Impairment loss ope cfCurrentYearDuration766500000JPY
Amortization of goodwill ope cfPrior1YearDuration660081000JPY
Amortization of goodwill ope cfCurrentYearDuration879828000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration-9037000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration10611000JPY
Increase decrease in provision for bonuses ope cfPrior1YearDuration-7909000JPY

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 2024-02-29pass rounding
balance sheet identityconsolidated 2025-02-28pass
balance sheet identitynon_consolidated 2024-02-29pass
balance sheet identitynon_consolidated 2025-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2025-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2023-03-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenueconsolidated 2023-03-01/2024-02-29pass
statement vs summary · revenueconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenuenon_consolidated 2023-03-01/2024-02-29pass
statement vs summary · revenuenon_consolidated 2024-03-01/2025-02-28pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass