Annual report

Period2023-02-01 → 2024-01-31

Filed2024-04-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 151

Metric	Value	Period	Scope	Source row
Revenue	¥32.1bn	2023-02-01 → 2024-01-31	Cons.	Net sales
Revenue	¥31.2bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥28.1bn	2021-02-01 → 2022-01-31^d	Cons.	Net sales (5-year summary)
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)
Operating income	¥533m	2023-02-01 → 2024-01-31	Cons.	Operating income
Operating income	¥692m	2022-02-01 → 2023-01-31	Cons.	Operating income
Ordinary income	¥358m	2023-02-01 → 2024-01-31	Cons.	Ordinary income
Ordinary income	¥506m	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	¥1.4bn	2021-02-01 → 2022-01-31^d	Cons.	Ordinary income loss (5-year summary)
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)
Profit before tax	¥332m	2023-02-01 → 2024-01-31	Cons.	Income before income taxes
Profit before tax	¥475m	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Net income (owners)	¥222m	2023-02-01 → 2024-01-31	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	¥222m	2023-02-01 → 2024-01-31	Cons.	Profit loss
Net income	¥327m	2022-02-01 → 2023-01-31	Cons.	Profit loss
Total assets	¥25.4bn	at 2024-01-31	Cons.	Assets
Total assets	¥24.2bn	at 2023-01-31	Cons.	Assets
Total assets	¥22.6bn	at 2022-01-31^d	Cons.	Total assets (5-year summary)
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 liabilities	¥21.0bn	at 2024-01-31	Cons.	Liabilities
Total liabilities	¥20.0bn	at 2023-01-31	Cons.	Liabilities
Net assets / equity	¥4.4bn	at 2024-01-31	Cons.	Net assets
Net assets / equity	¥4.3bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥3.9bn	at 2022-01-31^d	Cons.	Net assets
Net assets / equity	¥2.3bn	at 2021-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.9bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥3.4bn	at 2024-01-31	Cons.	Cash and deposits
Cash and deposits	¥3.0bn	at 2023-01-31	Cons.	Cash and deposits
Cash & equivalents	¥3.2bn	at 2024-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.8bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.2bn	at 2022-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.4bn	at 2021-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.1bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥608m	2023-02-01 → 2024-01-31	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow	−¥214m	2023-02-01 → 2024-01-31	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow	¥18m	2023-02-01 → 2024-01-31	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)	¥41.37	2023-02-01 → 2024-01-31	Cons.	Basic earnings loss per share (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^d	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 (diluted)	¥41.25	2023-02-01 → 2024-01-31	Cons.	Diluted earnings 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^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥819.61	at 2024-01-31	Cons.	Net assets 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^d	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)
Equity ratio	17.1%	at 2024-01-31	Cons.	Equity to asset ratio (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^d	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)
ROE	5.2%	2023-02-01 → 2024-01-31	Cons.	Rate of return on equity (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^d	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)
Employees	357	at 2024-01-31	Cons.	Number of employees
Employees	322	at 2023-01-31	Cons.	Number of employees
Employees	306	at 2022-01-31^d	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
Revenue	¥31.0bn	2023-02-01 → 2024-01-31	Standalone	Net sales
Revenue	¥30.3bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥27.0bn	2021-02-01 → 2022-01-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	¥88m	2023-02-01 → 2024-01-31	Standalone	Operating income
Operating income	¥321m	2022-02-01 → 2023-01-31	Standalone	Operating income
Ordinary income	¥312m	2023-02-01 → 2024-01-31	Standalone	Ordinary income
Ordinary income	¥663m	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2021-02-01 → 2022-01-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	¥292m	2023-02-01 → 2024-01-31	Standalone	Income before income taxes
Profit before tax	¥637m	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Net income	¥234m	2023-02-01 → 2024-01-31	Standalone	Profit loss
Net income	¥538m	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	¥810m	2021-02-01 → 2022-01-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥24.7bn	at 2024-01-31	Standalone	Assets
Total assets	¥23.3bn	at 2023-01-31	Standalone	Assets
Total assets	¥21.1bn	at 2022-01-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥20.6bn	at 2024-01-31	Standalone	Liabilities
Total liabilities	¥19.3bn	at 2023-01-31	Standalone	Liabilities
Net assets / equity	¥4.1bn	at 2024-01-31	Standalone	Net assets
Net assets / equity	¥3.9bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥3.4bn	at 2022-01-31^d	Standalone	Net assets
Net assets / equity	¥1.9bn	at 2021-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.6bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥3.0bn	at 2024-01-31	Standalone	Cash and deposits
Cash and deposits	¥2.6bn	at 2023-01-31	Standalone	Cash and deposits
EPS (basic)	¥43.59	2023-02-01 → 2024-01-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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 (diluted)	¥43.46	2023-02-01 → 2024-01-31	Standalone	Diluted earnings 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^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥15	2023-02-01 → 2024-01-31	Standalone	Dividend paid 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	¥762.95	at 2024-01-31	Standalone	Net assets 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^d	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)
Equity ratio	16.4%	at 2024-01-31	Standalone	Equity to asset ratio (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^d	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)
ROE	5.8%	2023-02-01 → 2024-01-31	Standalone	Rate of return on equity (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^d	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)
Shares issued	5,385,480	at 2024-01-31	Standalone	Total number of issued shares (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^d	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)
Employees	305	at 2024-01-31	Standalone	Number of employees
Employees	276	at 2023-01-31	Standalone	Number of employees
Employees	258	at 2022-01-31^d	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

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 · 75

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-02-01 → 2024-01-31	¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-02-01 → 2024-01-31	¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-01-31	¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-02-01 → 2024-01-31	¥32m
Reconciling Itemsreconciling	depreciation	2023-02-01 → 2024-01-31	¥6m
Reconciling Itemsreconciling	revenue	2023-02-01 → 2024-01-31	−¥8m
Reconciling Itemsreconciling	revenue intersegment	2023-02-01 → 2024-01-31	−¥8m
Reconciling Itemsreconciling	segment assets	at 2024-01-31	¥4.2bn
Reconciling Itemsreconciling	segment profit	2023-02-01 → 2024-01-31	−¥969m
Detached Housesreportable segment	capex	2023-02-01 → 2024-01-31	¥174m
Detached Housesreportable segment	depreciation	2023-02-01 → 2024-01-31	¥239m
Detached Housesreportable segment	employees	at 2024-01-31	313 pure
Detached Housesreportable segment	revenue	2023-02-01 → 2024-01-31	¥31.4bn
Detached Housesreportable segment	revenue external	2023-02-01 → 2024-01-31	¥31.3bn
Detached Housesreportable segment	revenue intersegment	2023-02-01 → 2024-01-31	¥8m
Detached Housesreportable segment	segment assets	at 2024-01-31	¥20.8bn
Detached Housesreportable segment	segment profit	2023-02-01 → 2024-01-31	¥1.4bn
Real Estate Reproduction And Property Resalesreportable segment	depreciation	2023-02-01 → 2024-01-31	¥4m
Real Estate Reproduction And Property Resalesreportable segment	revenue	2023-02-01 → 2024-01-31	¥691m
Real Estate Reproduction And Property Resalesreportable segment	revenue external	2023-02-01 → 2024-01-31	¥691m
Real Estate Reproduction And Property Resalesreportable segment	revenue intersegment	2023-02-01 → 2024-01-31	¥393,000
Real Estate Reproduction And Property Resalesreportable segment	segment assets	at 2024-01-31	¥372m
Real Estate Reproduction And Property Resalesreportable segment	segment profit	2023-02-01 → 2024-01-31	¥98m
—segment total	capex	2023-02-01 → 2024-01-31	¥174m
—segment total	depreciation	2023-02-01 → 2024-01-31	¥243m
—segment total	revenue	2023-02-01 → 2024-01-31	¥32.0bn
—segment total	revenue external	2023-02-01 → 2024-01-31	¥32.0bn
—segment total	revenue intersegment	2023-02-01 → 2024-01-31	¥8m
—segment total	segment assets	at 2024-01-31	¥21.2bn
—segment total	segment profit	2023-02-01 → 2024-01-31	¥1.5bn
Total Of Reportable Segments And Otherssegment total	capex	2023-02-01 → 2024-01-31	¥174m
Total Of Reportable Segments And Otherssegment total	depreciation	2023-02-01 → 2024-01-31	¥243m
Total Of Reportable Segments And Otherssegment total	revenue	2023-02-01 → 2024-01-31	¥32.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-02-01 → 2024-01-31	¥32.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-02-01 → 2024-01-31	¥8m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-01-31	¥21.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-02-01 → 2024-01-31	¥1.5bn
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	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
Detached Housesreportable segment	employees	at 2024-01-31	261 pure

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

All source rows · 1,306

Item	Context	Value	Unit
Prepaid expenses	CurrentYearInstant_NonConsolidatedMember	216651000	JPY
Other ca	Prior1YearInstant_NonConsolidatedMember	314313000	JPY
Other ca	CurrentYearInstant_NonConsolidatedMember	66846000	JPY
Current assets	Prior1YearInstant_NonConsolidatedMember	21484395000	JPY
Current assets	CurrentYearInstant_NonConsolidatedMember	22951133000	JPY
Buildings net	Prior1YearInstant_NonConsolidatedMember	977346000	JPY
Buildings net	CurrentYearInstant_NonConsolidatedMember	853099000	JPY
Structures net	Prior1YearInstant_NonConsolidatedMember	66983000	JPY
Structures net	CurrentYearInstant_NonConsolidatedMember	79737000	JPY
Machinery and equipment net	Prior1YearInstant_NonConsolidatedMember	4970000	JPY
Machinery and equipment net	CurrentYearInstant_NonConsolidatedMember	6608000	JPY
Tools furniture and fixtures net	Prior1YearInstant_NonConsolidatedMember	56298000	JPY
Tools furniture and fixtures net	CurrentYearInstant_NonConsolidatedMember	46502000	JPY
Land	Prior1YearInstant_NonConsolidatedMember	967000	JPY
Land	CurrentYearInstant_NonConsolidatedMember	967000	JPY
Construction in progress	Prior1YearInstant_NonConsolidatedMember	1147000	JPY
Construction in progress	CurrentYearInstant_NonConsolidatedMember	1924000	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	1107713000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	988840000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	23372000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	28816000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	23372000	JPY
Intangible assets	CurrentYearInstant_NonConsolidatedMember	28816000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	103527000	JPY
Stocks of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	103527000	JPY
Investments in capital	Prior1YearInstant_NonConsolidatedMember	180000	JPY
Investments in capital	CurrentYearInstant_NonConsolidatedMember	180000	JPY
Long term prepaid expenses	Prior1YearInstant_NonConsolidatedMember	168669000	JPY
Long term prepaid expenses	CurrentYearInstant_NonConsolidatedMember	200014000	JPY
Guarantee deposits ioa	Prior1YearInstant_NonConsolidatedMember	252397000	JPY
Guarantee deposits ioa	CurrentYearInstant_NonConsolidatedMember	257917000	JPY
Deferred tax assets	Prior1YearInstant_NonConsolidatedMember	106971000	JPY
Deferred tax assets	CurrentYearInstant_NonConsolidatedMember	119362000	JPY
Other ioa	Prior1YearInstant_NonConsolidatedMember	17650000	JPY
Other ioa	CurrentYearInstant_NonConsolidatedMember	17650000	JPY
Investments and other assets	Prior1YearInstant_NonConsolidatedMember	649395000	JPY
Investments and other assets	CurrentYearInstant_NonConsolidatedMember	698650000	JPY
Noncurrent assets	Prior1YearInstant_NonConsolidatedMember	1780482000	JPY
Noncurrent assets	CurrentYearInstant_NonConsolidatedMember	1716308000	JPY
Assets	Prior1YearInstant_NonConsolidatedMember	23264877000	JPY
Assets	CurrentYearInstant_NonConsolidatedMember	24667441000	JPY
Accounts payable trade	Prior1YearInstant_NonConsolidatedMember	1891485000	JPY
Accounts payable trade	CurrentYearInstant_NonConsolidatedMember	2135895000	JPY
Short term loans payable	Prior1YearInstant_NonConsolidatedMember	5670090000	JPY
Short term loans payable	CurrentYearInstant_NonConsolidatedMember	6227982000	JPY
Current portion of bonds	Prior1YearInstant_NonConsolidatedMember	82000000	JPY
Current portion of bonds	CurrentYearInstant_NonConsolidatedMember	85000000	JPY
Current portion of long term loans payable	Prior1YearInstant_NonConsolidatedMember	5168473000	JPY
Current portion of long term loans payable	CurrentYearInstant_NonConsolidatedMember	4776888000	JPY
Accounts payable other	Prior1YearInstant_NonConsolidatedMember	77392000	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 2023-01-31	pass
balance sheet identity	consolidated 2024-01-31	pass
balance sheet identity	non_consolidated 2023-01-31	pass
balance sheet identity	non_consolidated 2024-01-31	pass rounding
dei present		pass
period resolution		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	consolidated 2024-01-31	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 assets	non_consolidated 2024-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-02-01/2024-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2023-02-01/2024-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2023-02-01/2024-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2023-02-01/2024-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	consolidated 2024-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2024-01-31	pass