Annual report

Period2022-03-01 → 2023-02-28
Filed2023-05-26
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 22 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥469.8bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥476.8bn2022-03-01 → 2023-02-28Cons.Operating revenue1
Revenue¥437.7bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥444.8bn2021-03-01 → 2022-02-28Cons.Operating revenue1
Revenue¥471.2bn2020-03-01 → 2021-02-28dCons.Operating revenue1 (5-year summary)
Revenue¥437.4bn2019-03-01 → 2020-02-29dCons.Operating revenue1 (5-year summary)
Revenue¥445.8bn2018-03-01 → 2019-02-28dCons.Operating revenue1 (5-year summary)
Operating income¥30.1bn2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥30.6bn2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income¥29.6bn2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥30.3bn2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥29.6bn2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥20.1bn2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥19.9bn2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥28.6bn2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥27.7bn2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥18.1bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.8bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.6bn2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.8bn2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.2bn2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥18.1bn2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥18.8bn2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥516.0bnat 2023-02-28Cons.Assets
Total assets¥449.2bnat 2022-02-28Cons.Assets
Total assets¥490.8bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥434.7bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥415.7bnat 2019-02-28dCons.Total assets (5-year summary)
Total liabilities¥272.6bnat 2023-02-28Cons.Liabilities
Total liabilities¥208.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥243.4bnat 2023-02-28Cons.Net assets
Net assets / equity¥240.7bnat 2022-02-28Cons.Net assets
Net assets / equity¥234.2bnat 2021-02-28dCons.Net assets
Net assets / equity¥200.2bnat 2020-02-29dCons.Net assets (5-year summary)
Net assets / equity¥188.4bnat 2019-02-28dCons.Net assets (5-year summary)
Cash and deposits¥55.7bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥44.1bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥55.6bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥44.1bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥79.9bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥38.3bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.7bnat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥15.6bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow−¥3.7bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥45.2bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥36.7bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥25.1bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥38.5bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.5bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥16.0bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.4bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.8bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥34.4bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥24.6bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥12.4bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8.8bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.4bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥125.032022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.22021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.342020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.312019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.062018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥121.262020-03-01 → 2021-02-28dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.62019-03-01 → 2020-02-29dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.172018-03-01 → 2019-02-28dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,738.39at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥1,624.22at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥1,531.66at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥1,467.32at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥1,410.19at 2019-02-28dCons.Net assets per share (5-year summary)
Equity ratio47.2%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio53.6%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
ROE7.5%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE7.9%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE8.6%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE7.1%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
ROE6.6%2018-03-01 → 2019-02-28dCons.Rate of return on equity (5-year summary)
Employees4,102at 2023-02-28Cons.Number of employees
Employees4,025at 2022-02-28Cons.Number of employees
Employees4,059at 2021-02-28dCons.Number of employees
Employees4,248at 2020-02-29dCons.Number of employees
Employees4,331at 2019-02-28dCons.Number of employees
Revenue¥46.3bn2022-03-01 → 2023-02-28StandaloneOperating revenue1 (5-year summary)
Revenue¥18.0bn2021-03-01 → 2022-02-28StandaloneOperating revenue1 (5-year summary)
Revenue¥80.3bn2020-03-01 → 2021-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥68.2bn2019-03-01 → 2020-02-29dStandaloneOperating revenue1 (5-year summary)
Revenue¥62.9bn2018-03-01 → 2019-02-28dStandaloneOperating revenue1 (5-year summary)
Operating income¥45.7bn2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥17.1bn2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥45.4bn2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥17.2bn2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥17.2bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.2bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.7bn2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥45.4bn2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥17.2bn2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥45.3bn2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥17.1bn2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥17.3bn2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥8.0bn2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥7.4bn2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥371.9bnat 2023-02-28StandaloneAssets
Total assets¥281.9bnat 2022-02-28StandaloneAssets
Total assets¥384.0bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥334.1bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥304.3bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥172.1bnat 2023-02-28StandaloneLiabilities
Total liabilities¥112.5bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥199.8bnat 2023-02-28StandaloneNet assets
Net assets / equity¥169.5bnat 2022-02-28StandaloneNet assets
Net assets / equity¥190.5bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥161.8bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥154.9bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥24.9bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥19.7bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥312.262022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥114.92021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥118.32020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.212019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.412018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥112.652020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥52.222019-03-01 → 2020-02-29dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥47.232018-03-01 → 2019-02-28dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥332021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥322020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥282019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥272018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,427.57at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥1,143.34at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥1,245.92at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,185.58at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,159.39at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio53.7%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.6%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.4%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE24.5%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE9.5%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE9.8%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE5.1%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE4.8%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued157,000,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued163,103,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued163,103,000at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued146,470,000at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued142,575,000at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees256at 2021-02-28dStandaloneNumber of employees
Employees223at 2020-02-29dStandaloneNumber of employees
Employees217at 2019-02-28dStandaloneNumber 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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-03-01 → 2023-02-28¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2023-02-28¥47.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2023-02-28¥324m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2023-02-28¥46.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-02-28¥375.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2023-02-28¥45.9bn
Otherother segmentsemployeesat 2023-02-284 pure
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥46.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥46.9bn
Reconciling Itemsreconcilingsegment assetsat 2023-02-28−¥307.8bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28−¥45.7bn
Home Center Businessreportable segmentcapex2022-03-01 → 2023-02-28¥12.9bn
Home Center Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥12.5bn
Home Center Businessreportable segmentemployeesat 2023-02-283926 pure
Home Center Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥425.3bn
Home Center Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥425.1bn
Home Center Businessreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥252m
Home Center Businessreportable segmentsegment assetsat 2023-02-28¥431.3bn
Home Center Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥30.4bn
Xprice Businessreportable segmentcapex2022-03-01 → 2023-02-28¥81m
Xprice Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥127m
Xprice Businessreportable segmentemployeesat 2023-02-28172 pure
Xprice Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥51.4bn
Xprice Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥51.4bn
Xprice Businessreportable segmentsegment assetsat 2023-02-28¥16.6bn
Xprice Businessreportable segmentsegment profit2022-03-01 → 2023-02-28−¥559m
Total Of Reportable Segments And Otherssegment totalcapex2022-03-01 → 2023-02-28¥13.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥523.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥476.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2023-02-28¥46.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-02-28¥823.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28¥75.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-03-01 → 2022-02-28¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-03-01 → 2022-02-28¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2022-02-28¥18.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2022-02-28¥262m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2022-02-28¥18.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-02-28¥285.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2022-02-28¥17.3bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2022-02-28−¥18.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2022-02-28−¥18.6bn
Reconciling Itemsreconcilingsegment assetsat 2022-02-28−¥253.6bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28−¥17.1bn
Home Center Businessreportable segmentcapex2021-03-01 → 2022-02-28¥9.8bn
Home Center Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥12.5bn
Home Center Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥444.7bn
Home Center Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥444.5bn
Home Center Businessreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥218m
Home Center Businessreportable segmentsegment assetsat 2022-02-28¥417.0bn
Home Center Businessreportable segmentsegment profit2021-03-01 → 2022-02-28¥30.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-03-01 → 2022-02-28¥9.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-03-01 → 2022-02-28¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2022-02-28¥463.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2022-02-28¥444.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2022-02-28¥18.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-02-28¥702.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2022-02-28¥47.7bn

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

All source rows · 1,563
ItemContextValueUnit
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000JitsukawaKojiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000JitsukawaKojiMember
Original text (Japanese)實川 浩司
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000JitsukawaKojiMember1959-10-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03489-000JitsukawaKojiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000JitsukawaKojiMember
Original text (Japanese)注2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000KumagaiHisatoMember
Original text (Japanese)取締役(常勤監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000KumagaiHisatoMember
Original text (Japanese)熊谷 寿人
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000KumagaiHisatoMember1960-08-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03489-000KumagaiHisatoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000KumagaiHisatoMember
Original text (Japanese)注3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000MasukawaMichioMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000MasukawaMichioMember
Original text (Japanese)増川 道夫
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000MasukawaMichioMember1952-09-16
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03489-000MasukawaMichioMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000MasukawaMichioMember
Original text (Japanese)注3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000UnoNaokiMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000UnoNaokiMember
Original text (Japanese)宇野 直樹
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000UnoNaokiMember1953-06-27
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03489-000UnoNaokiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000UnoNaokiMember
Original text (Japanese)注3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000OguchiHikaruMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000OguchiHikaruMember
Original text (Japanese)小口  光
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000OguchiHikaruMember1972-05-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03489-000OguchiHikaruMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000OguchiHikaruMember
Original text (Japanese)注3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000IbaHitomiMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000IbaHitomiMember
Original text (Japanese)射場 瞬
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000IbaHitomiMember1961-07-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03489-000IbaHitomiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03489-000IbaHitomiMember
Original text (Japanese)注3
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Name of group company holding largest amount of investment shares in groupCurrentYearInstant
Original text (Japanese)DCM株式会社
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration
Original text (Japanese)業務資本提携
Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row1Member
Original text (Japanese)イオン株式会社
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row1Member
Original text (Japanese)同業他社であり、業界動向などの情報収集を目的に保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row1Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row2Member
Original text (Japanese)株式会社コメリ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row2Member
Original text (Japanese)同業他社であり、業界動向などの情報収集を目的に保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row2Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row3Member
Original text (Japanese)株式会社伊予銀行
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row3Member
Original text (Japanese)主に金融取引を中心とし、安定的な協力関係の維持強化を目的に保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row3Member
Original text (Japanese)有

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 · 20 of 22 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28mismatch
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28mismatch
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass