Annual report
3063.TEDINET S100PEUA
Period2021-03-01 → 2022-02-28
Filed2022-10-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100O50U. Amended by S100PEY9 (2022-10-27).
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.7bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Revenue | ¥6.7bn | 2020-03-01 → 2021-02-28 | Cons. | Net sales |
| Revenue | ¥14.2bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.1bn | 2018-03-01 → 2019-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.0bn | 2017-03-01 → 2018-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.9bn | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Operating income | −¥1.5bn | 2020-03-01 → 2021-02-28 | Cons. | Operating income |
| Ordinary income | −¥1.9bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥1.5bn | 2020-03-01 → 2021-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥8m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16m | 2018-03-01 → 2019-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥154m | 2017-03-01 → 2018-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥649m | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥2.2bn | 2020-03-01 → 2021-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥603m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.4bn | 2020-03-01 → 2021-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥175m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥61m | 2018-03-01 → 2019-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥30m | 2017-03-01 → 2018-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥652m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Net income | −¥2.4bn | 2020-03-01 → 2021-02-28 | Cons. | Profit loss |
| Total assets | ¥10.7bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2021-02-28 | Cons. | Assets |
| Total assets | ¥11.5bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.3bn | at 2019-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.0bn | at 2018-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.9bn | at 2022-02-28 | Cons. | Liabilities |
| Total liabilities | ¥10.7bn | at 2021-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥891m | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥214m | at 2021-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2020-02-29d | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2019-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2018-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2021-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2021-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥909m | at 2020-02-29d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥537m | at 2019-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥357m | at 2018-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥674m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥114m | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥885m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥923m | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥639m | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥721m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥665m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥690m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.9bn | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥209m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥232m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥504m | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-63.31 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-249.33 | 2020-03-01 → 2021-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.17 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.21 | 2018-03-01 → 2019-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.67 | 2017-03-01 → 2018-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.15 | 2018-03-01 → 2019-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥-46.01 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥14.27 | at 2021-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥252.36 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥250.11 | at 2019-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥213.31 | at 2018-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 8.1% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.3% | at 2021-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.5% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.4% | at 2019-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.6% | at 2018-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.1% | 2018-03-01 → 2019-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 427 | at 2022-02-28 | Cons. | Number of employees |
| Employees | 467 | at 2021-02-28 | Cons. | Number of employees |
| Employees | 547 | at 2020-02-29d | Cons. | Number of employees |
| Employees | 582 | at 2019-02-28d | Cons. | Number of employees |
| Employees | 574 | at 2018-02-28d | Cons. | Number of employees |
| Revenue | ¥2.1bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥4.5bn | 2020-03-01 → 2021-02-28 | Standalone | Net sales |
| Revenue | ¥3.4bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2017-03-01 → 2018-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | −¥416m | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Operating income | ¥622m | 2020-03-01 → 2021-02-28 | Standalone | Operating income |
| Ordinary income | −¥457m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥589m | 2020-03-01 → 2021-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥194m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥59m | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥122m | 2017-03-01 → 2018-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥691m | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Profit before tax | −¥1.4bn | 2020-03-01 → 2021-02-28 | Standalone | Income before income taxes |
| Net income | −¥623m | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | −¥1.5bn | 2020-03-01 → 2021-02-28 | Standalone | Profit loss |
| Net income | −¥16m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | −¥15m | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥58m | 2017-03-01 → 2018-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.4bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥5.5bn | at 2021-02-28 | Standalone | Assets |
| Total assets | ¥6.6bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.6bn | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.6bn | at 2018-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2022-02-28 | Standalone | Liabilities |
| Total liabilities | ¥3.8bn | at 2021-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥2.3bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-02-28 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2020-02-29d | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2018-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2022-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2021-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-65.47 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-162.51 | 2020-03-01 → 2021-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.75 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.81 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.11 | 2017-03-01 → 2018-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.07 | 2017-03-01 → 2018-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥1.5 | 2020-03-01 → 2021-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2018-03-01 → 2019-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2017-03-01 → 2018-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥105.06 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥168.23 | at 2021-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥326.08 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥309.02 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥285.5 | at 2018-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 43.3% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.7% | at 2021-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2018-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.5% | 2017-03-01 → 2018-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,898,700 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,821,200 | at 2021-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,522,000 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,975,900 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,496,400 | at 2018-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 39 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 43 | at 2021-02-28 | Standalone | Number of employees |
| Employees | 45 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 45 | at 2019-02-28d | Standalone | Number of employees |
| Employees | 44 | at 2018-02-28d | 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 · 99
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-03-01 → 2022-02-28 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-03-01 → 2022-02-28 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-02-28 | 41 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2022-02-28 | ¥431m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2022-02-28 | ¥413m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-02-28 | ¥314m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2022-02-28 | −¥50m |
| Reconciling Itemsreconciling | capex | 2021-03-01 → 2022-02-28 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2021-03-01 → 2022-02-28 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2022-02-28 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2022-02-28 | −¥1.2bn |
| Reconciling Itemsreconciling | segment assets | at 2022-02-28 | ¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | −¥760m |
| Bridal Businessreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥511,000 |
| Bridal Businessreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥20m |
| Bridal Businessreportable segment | employees | at 2022-02-28 | 7 pure |
| Bridal Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥258m |
| Bridal Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥258m |
| Bridal Businessreportable segment | segment assets | at 2022-02-28 | ¥69m |
| Bridal Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | −¥63m |
| Real Estatereportable segment | capex | 2021-03-01 → 2022-02-28 | ¥970m |
| Real Estatereportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥97m |
| Real Estatereportable segment | employees | at 2022-02-28 | 1 pure |
| Real Estatereportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥2.1bn |
| Real Estatereportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥885m |
| Real Estatereportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥1.2bn |
| Real Estatereportable segment | segment assets | at 2022-02-28 | ¥6.2bn |
| Real Estatereportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥159m |
| Restaurant Businessreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥431m |
| Restaurant Businessreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥247m |
| Restaurant Businessreportable segment | employees | at 2022-02-28 | 340 pure |
| Restaurant Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥3.2bn |
| Restaurant Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥3.1bn |
| Restaurant Businessreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥36m |
| Restaurant Businessreportable segment | segment assets | at 2022-02-28 | ¥2.2bn |
| Restaurant Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | −¥1.2bn |
| —segment total | capex | 2021-03-01 → 2022-02-28 | ¥1.4bn |
| —segment total | depreciation | 2021-03-01 → 2022-02-28 | ¥364m |
| —segment total | revenue | 2021-03-01 → 2022-02-28 | ¥5.5bn |
| —segment total | revenue external | 2021-03-01 → 2022-02-28 | ¥4.3bn |
| —segment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥1.2bn |
| —segment total | segment assets | at 2022-02-28 | ¥8.5bn |
| —segment total | segment profit | 2021-03-01 → 2022-02-28 | −¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-03-01 → 2022-02-28 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-03-01 → 2022-02-28 | ¥366m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2022-02-28 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2022-02-28 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-02-28 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2022-02-28 | −¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-03-01 → 2021-02-28 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-03-01 → 2021-02-28 | ¥454,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-03-01 → 2021-02-28 | ¥171m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-03-01 → 2021-02-28 | ¥162m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-02-28 | ¥76m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-03-01 → 2021-02-28 | −¥5m |
| Reconciling Itemsreconciling | depreciation | 2020-03-01 → 2021-02-28 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2020-03-01 → 2021-02-28 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-03-01 → 2021-02-28 | −¥1.4bn |
| Reconciling Itemsreconciling | segment assets | at 2021-02-28 | ¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-03-01 → 2021-02-28 | −¥779m |
| Bridal Businessreportable segment | capex | 2020-03-01 → 2021-02-28 | ¥4m |
| Bridal Businessreportable segment | depreciation | 2020-03-01 → 2021-02-28 | ¥21m |
| Bridal Businessreportable segment | revenue | 2020-03-01 → 2021-02-28 | ¥266m |
| Bridal Businessreportable segment | revenue external | 2020-03-01 → 2021-02-28 | ¥266m |
| Bridal Businessreportable segment | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥1,000 |
| Bridal Businessreportable segment | segment assets | at 2021-02-28 | ¥240m |
| Bridal Businessreportable segment | segment profit | 2020-03-01 → 2021-02-28 | −¥109m |
| Real Estatereportable segment | capex | 2020-03-01 → 2021-02-28 | ¥1.3bn |
| Real Estatereportable segment | depreciation | 2020-03-01 → 2021-02-28 | ¥64m |
| Real Estatereportable segment | revenue | 2020-03-01 → 2021-02-28 | ¥4.3bn |
| Real Estatereportable segment | revenue external | 2020-03-01 → 2021-02-28 | ¥2.9bn |
| Real Estatereportable segment | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥1.4bn |
| Real Estatereportable segment | segment assets | at 2021-02-28 | ¥5.1bn |
| Real Estatereportable segment | segment profit | 2020-03-01 → 2021-02-28 | ¥1.2bn |
| Restaurant Businessreportable segment | capex | 2020-03-01 → 2021-02-28 | ¥369m |
| Restaurant Businessreportable segment | depreciation | 2020-03-01 → 2021-02-28 | ¥343m |
| Restaurant Businessreportable segment | revenue | 2020-03-01 → 2021-02-28 | ¥3.4bn |
| Restaurant Businessreportable segment | revenue external | 2020-03-01 → 2021-02-28 | ¥3.3bn |
| Restaurant Businessreportable segment | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥42m |
| Restaurant Businessreportable segment | segment assets | at 2021-02-28 | ¥3.7bn |
| Restaurant Businessreportable segment | segment profit | 2020-03-01 → 2021-02-28 | −¥1.9bn |
| —segment total | capex | 2020-03-01 → 2021-02-28 | ¥1.7bn |
| —segment total | depreciation | 2020-03-01 → 2021-02-28 | ¥428m |
| —segment total | revenue | 2020-03-01 → 2021-02-28 | ¥8.0bn |
| —segment total | revenue external | 2020-03-01 → 2021-02-28 | ¥6.5bn |
| —segment total | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥1.4bn |
| —segment total | segment assets | at 2021-02-28 | ¥9.0bn |
| —segment total | segment profit | 2020-03-01 → 2021-02-28 | −¥759m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-03-01 → 2021-02-28 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-03-01 → 2021-02-28 | ¥429m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-03-01 → 2021-02-28 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-03-01 → 2021-02-28 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-02-28 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-03-01 → 2021-02-28 | −¥764m |
| Real Estatereportable segment | employees | at 2022-02-28 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,588
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 160856000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 88610000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 114010000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 12367000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 16021000 | JPY |
| Provision for shareholder benefit program sga | Prior1YearDuration_NonConsolidatedMember | 137000 | JPY |
| Provision for shareholder benefit program sga | CurrentYearDuration_NonConsolidatedMember | 104000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書(2022年10月27日付訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-05-27 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第21期(自 2021年３月１日 至 2022年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェイグループホールディングス | |
| Company name in english cover page | FilingDateInstant | ｊ-Group Holdings Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 新田 二郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中区栄三丁目４番28号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(052)243－0026(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役副社長 林 芳郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中区栄三丁目４番28号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(052)243－0026(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長 林 芳郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03495 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 30630 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェイグループホールディングス | |
| Filer name in english | FilingDateInstant | j-Group Holdings Corp. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Current period end date | FilingDateInstant | 2022-02-28 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2020-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2021-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100O50U | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus |
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 | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |