Annual report

Period2022-02-01 → 2023-01-31

Filed2023-04-25

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥31.2bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥28.1bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥22.0bn	2020-02-01 → 2021-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥19.2bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥16.6bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	¥692m	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	¥1.5bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	¥506m	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	¥1.4bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	¥523m	2020-02-01 → 2021-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥594m	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥679m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥475m	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	¥1.4bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Net income (owners)	¥327m	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥960m	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥349m	2020-02-01 → 2021-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥434m	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥424m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥327m	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	¥960m	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥24.2bn	at 2023-01-31	Cons.	Assets
Total assets	¥22.6bn	at 2022-01-31	Cons.	Assets
Total assets	¥16.0bn	at 2021-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥15.1bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥13.2bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥20.0bn	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥18.6bn	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥4.3bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥3.9bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥2.3bn	at 2021-01-31^d	Cons.	Net assets
Net assets / equity	¥1.9bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.5bn	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥3.0bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥3.4bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥2.8bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.2bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.4bn	at 2021-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.1bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.6bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥3.1bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥2.5bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥162m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥1.1bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥950m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥468m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥379m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥291m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥301m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥281m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥3.1bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥3.6bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥444m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥925m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥2.2bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥61.06	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥182.05	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥87.37	2020-02-01 → 2021-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥108.53	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥105.88	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥60.77	2022-02-01 → 2023-01-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥180.19	2021-02-01 → 2022-01-31	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥792.11	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥737.64	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥573.98	at 2021-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥486.6	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥378.07	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	17.6%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	17.4%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	14.3%	at 2021-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	12.9%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	11.5%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	8.0%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	30.9%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	16.5%	2020-02-01 → 2021-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	25.1%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	32.6%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	322	at 2023-01-31	Cons.	Number of employees
Employees	306	at 2022-01-31	Cons.	Number of employees
Employees	292	at 2021-01-31^d	Cons.	Number of employees
Employees	242	at 2020-01-31^d	Cons.	Number of employees
Employees	190	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥30.3bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥27.0bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥21.2bn	2020-02-01 → 2021-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥18.4bn	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥15.4bn	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥321m	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	¥1.3bn	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥663m	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	¥426m	2020-02-01 → 2021-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥465m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥507m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥637m	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	¥1.2bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	¥538m	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	¥810m	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	¥319m	2020-02-01 → 2021-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥347m	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥367m	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥23.3bn	at 2023-01-31	Standalone	Assets
Total assets	¥21.1bn	at 2022-01-31	Standalone	Assets
Total assets	¥14.8bn	at 2021-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥13.8bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥11.5bn	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥19.3bn	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥17.7bn	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥3.9bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥3.4bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥1.9bn	at 2021-01-31^d	Standalone	Net assets
Net assets / equity	¥1.6bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.3bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.6bn	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥2.9bn	at 2022-01-31	Standalone	Cash and deposits
EPS (basic)	¥100.36	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥153.66	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥79.85	2020-02-01 → 2021-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥86.69	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥91.75	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥99.88	2022-02-01 → 2023-01-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥152.1	2021-02-01 → 2022-01-31	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥15	2022-02-01 → 2023-01-31	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥733.84	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥639.29	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥480.51	at 2021-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥400.66	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥313.97	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	16.9%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	16.1%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	13.0%	at 2021-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	11.7%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	10.9%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	14.6%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	30.4%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	18.1%	2020-02-01 → 2021-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	24.3%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	34.2%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	5,371,680	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,331,000	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,000,000	at 2021-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,000,000	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	100,000	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	276	at 2023-01-31	Standalone	Number of employees
Employees	258	at 2022-01-31	Standalone	Number of employees
Employees	241	at 2021-01-31^d	Standalone	Number of employees
Employees	200	at 2020-01-31^d	Standalone	Number of employees
Employees	145	at 2019-01-31^d	Standalone	Number 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 · 76

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-02-01 → 2023-01-31	¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-02-01 → 2023-01-31	¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-01-31	¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-02-01 → 2023-01-31	¥44m
Reconciling Itemsreconciling	capex	2022-02-01 → 2023-01-31	¥11m
Reconciling Itemsreconciling	depreciation	2022-02-01 → 2023-01-31	¥11m
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥11m
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥11m
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥4.0bn
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥1.1bn
Detached Housesreportable segment	capex	2022-02-01 → 2023-01-31	¥394m
Detached Housesreportable segment	depreciation	2022-02-01 → 2023-01-31	¥220m
Detached Housesreportable segment	employees	at 2023-01-31	284 pure
Detached Housesreportable segment	revenue	2022-02-01 → 2023-01-31	¥30.5bn
Detached Housesreportable segment	revenue external	2022-02-01 → 2023-01-31	¥30.5bn
Detached Housesreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥11m
Detached Housesreportable segment	segment assets	at 2023-01-31	¥19.5bn
Detached Housesreportable segment	segment profit	2022-02-01 → 2023-01-31	¥1.6bn
Real Estate Reproduction And Property Resalesreportable segment	depreciation	2022-02-01 → 2023-01-31	¥4m
Real Estate Reproduction And Property Resalesreportable segment	revenue	2022-02-01 → 2023-01-31	¥727m
Real Estate Reproduction And Property Resalesreportable segment	revenue external	2022-02-01 → 2023-01-31	¥727m
Real Estate Reproduction And Property Resalesreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥393,000
Real Estate Reproduction And Property Resalesreportable segment	segment assets	at 2023-01-31	¥744m
Real Estate Reproduction And Property Resalesreportable segment	segment profit	2022-02-01 → 2023-01-31	¥57m
—segment total	capex	2022-02-01 → 2023-01-31	¥394m
—segment total	depreciation	2022-02-01 → 2023-01-31	¥224m
—segment total	revenue	2022-02-01 → 2023-01-31	¥31.2bn
—segment total	revenue external	2022-02-01 → 2023-01-31	¥31.2bn
—segment total	revenue intersegment	2022-02-01 → 2023-01-31	¥11m
—segment total	segment assets	at 2023-01-31	¥20.3bn
—segment total	segment profit	2022-02-01 → 2023-01-31	¥1.7bn
Total Of Reportable Segments And Otherssegment total	capex	2022-02-01 → 2023-01-31	¥394m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥224m
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥31.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥31.2bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥11m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-01-31	¥20.3bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-02-01 → 2022-01-31	¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-02-01 → 2022-01-31	¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-01-31	¥985,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-02-01 → 2022-01-31	¥29m
Reconciling Itemsreconciling	capex	2021-02-01 → 2022-01-31	¥1m
Reconciling Itemsreconciling	depreciation	2021-02-01 → 2022-01-31	¥12m
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥886,000
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥886,000
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥4.2bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	−¥934m
Detached Housesreportable segment	capex	2021-02-01 → 2022-01-31	¥340m
Detached Housesreportable segment	depreciation	2021-02-01 → 2022-01-31	¥167m
Detached Housesreportable segment	revenue	2021-02-01 → 2022-01-31	¥27.4bn
Detached Housesreportable segment	revenue external	2021-02-01 → 2022-01-31	¥27.4bn
Detached Housesreportable segment	segment assets	at 2022-01-31	¥17.2bn
Detached Housesreportable segment	segment profit	2021-02-01 → 2022-01-31	¥2.3bn
Real Estate Reproduction And Property Resalesreportable segment	capex	2021-02-01 → 2022-01-31	¥7m
Real Estate Reproduction And Property Resalesreportable segment	depreciation	2021-02-01 → 2022-01-31	¥3m
Real Estate Reproduction And Property Resalesreportable segment	revenue	2021-02-01 → 2022-01-31	¥649m
Real Estate Reproduction And Property Resalesreportable segment	revenue external	2021-02-01 → 2022-01-31	¥648m
Real Estate Reproduction And Property Resalesreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥886,000
Real Estate Reproduction And Property Resalesreportable segment	segment assets	at 2022-01-31	¥1.2bn
Real Estate Reproduction And Property Resalesreportable segment	segment profit	2021-02-01 → 2022-01-31	¥75m
—segment total	capex	2021-02-01 → 2022-01-31	¥347m
—segment total	depreciation	2021-02-01 → 2022-01-31	¥170m
—segment total	revenue	2021-02-01 → 2022-01-31	¥28.0bn
—segment total	revenue external	2021-02-01 → 2022-01-31	¥28.0bn
—segment total	revenue intersegment	2021-02-01 → 2022-01-31	¥886,000
—segment total	segment assets	at 2022-01-31	¥18.3bn
—segment total	segment profit	2021-02-01 → 2022-01-31	¥2.4bn
Total Of Reportable Segments And Otherssegment total	capex	2021-02-01 → 2022-01-31	¥347m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥170m
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥28.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥28.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥886,000
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-01-31	¥18.3bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	¥2.5bn
Detached Housesreportable segment	employees	at 2023-01-31	238 pure

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

All source rows · 1,309

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 太陽有限責任監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 荒　　井　　　　　巌
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 柴　　田　　直　　子
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 販売用不動産及び仕掛販売用不動産の評価
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row1Member	Text · Plus
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 太陽有限責任監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 荒　　井　　　　　巌
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 柴　　田　　直　　子
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 販売用不動産及び仕掛販売用不動産の評価
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Net sales (5-year summary)	Prior4YearDuration	16635122000	JPY
Net sales (5-year summary)	Prior3YearDuration	19183073000	JPY
Net sales (5-year summary)	Prior2YearDuration	22012327000	JPY
Net sales (5-year summary)	Prior1YearDuration	28057223000	JPY
Net sales (5-year summary)	CurrentYearDuration	31244945000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	679486000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	593760000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	523358000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	1383335000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	506284000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	423504000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	434139000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	349495000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	960020000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	327258000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	423504000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	434139000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	349495000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	960020000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	327258000	JPY
Net assets (5-year summary)	Prior4YearInstant	1512268000	JPY
Net assets (5-year summary)	Prior3YearInstant	1946407000	JPY
Net assets (5-year summary)	Prior2YearInstant	2295902000	JPY
Net assets (5-year summary)	Prior1YearInstant	3926610000	JPY
Net assets (5-year summary)	CurrentYearInstant	4254347000	JPY
Total assets (5-year summary)	Prior4YearInstant	13175198000	JPY
Total assets (5-year summary)	Prior3YearInstant	15113086000	JPY
Total assets (5-year summary)	Prior2YearInstant	16022676000	JPY
Total assets (5-year summary)	Prior1YearInstant	22555812000	JPY

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 identity	consolidated 2022-01-31	pass rounding
balance sheet identity	consolidated 2023-01-31	pass
balance sheet identity	non_consolidated 2022-01-31	pass rounding
balance sheet identity	non_consolidated 2023-01-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-01-31	pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	consolidated 2023-01-31	pass
statement vs summary · net assets	non_consolidated 2021-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass