Annual report

Period2025-02-01 → 2026-01-31
Filed2026-04-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥32.8bn2025-02-01 → 2026-01-31Cons.Net sales
Revenue¥30.3bn2024-02-01 → 2025-01-31Cons.Net sales
Revenue¥27.5bn2023-02-01 → 2024-01-31vCons.Net sales (5-year summary)
Revenue¥30.2bn2022-02-01 → 2023-01-31vCons.Net sales (5-year summary)
Revenue¥30.3bn2021-02-01 → 2022-01-31dCons.Net sales (5-year summary)
Operating income¥282m2025-02-01 → 2026-01-31Cons.Operating income
Operating income¥261m2024-02-01 → 2025-01-31Cons.Operating income
Ordinary income¥281m2025-02-01 → 2026-01-31Cons.Ordinary income
Ordinary income¥241m2024-02-01 → 2025-01-31Cons.Ordinary income
Ordinary income¥162m2023-02-01 → 2024-01-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥366m2022-02-01 → 2023-01-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥678m2021-02-01 → 2022-01-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥229m2025-02-01 → 2026-01-31Cons.Income before income taxes
Profit before tax¥57m2024-02-01 → 2025-01-31Cons.Income before income taxes
Net income (owners)¥151m2025-02-01 → 2026-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4m2024-02-01 → 2025-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥30m2023-02-01 → 2024-01-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥218m2022-02-01 → 2023-01-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥519m2021-02-01 → 2022-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥149m2025-02-01 → 2026-01-31Cons.Profit loss
Net income−¥3m2024-02-01 → 2025-01-31Cons.Profit loss
Total assets¥6.7bnat 2026-01-31Cons.Assets
Total assets¥6.3bnat 2025-01-31Cons.Assets
Total assets¥6.2bnat 2024-01-31vCons.Total assets (5-year summary)
Total assets¥6.4bnat 2023-01-31vCons.Total assets (5-year summary)
Total assets¥7.6bnat 2022-01-31dCons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2026-01-31Cons.Liabilities
Total liabilities¥3.4bnat 2025-01-31Cons.Liabilities
Net assets / equity¥3.0bnat 2026-01-31Cons.Net assets
Net assets / equity¥2.9bnat 2025-01-31Cons.Net assets
Net assets / equity¥3.0bnat 2024-01-31vCons.Net assets
Net assets / equity¥3.0bnat 2023-01-31vCons.Net assets (5-year summary)
Net assets / equity¥2.9bnat 2022-01-31dCons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2026-01-31Cons.Cash and deposits
Cash and deposits¥895mat 2025-01-31Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2026-01-31Cons.Cash and cash equivalents
Cash & equivalents¥895mat 2025-01-31Cons.Cash and cash equivalents
Cash & equivalents¥649mat 2024-01-31vCons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-01-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2022-01-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥914m2025-02-01 → 2026-01-31Cons.Net cash provided by used in operating activities
Operating cash flow¥943m2024-02-01 → 2025-01-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥578m2023-02-01 → 2024-01-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥147m2022-02-01 → 2023-01-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥718m2021-02-01 → 2022-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥186m2025-02-01 → 2026-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥273m2024-02-01 → 2025-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥348m2023-02-01 → 2024-01-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥172m2022-02-01 → 2023-01-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥202m2021-02-01 → 2022-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥256m2025-02-01 → 2026-01-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥424m2024-02-01 → 2025-01-31Cons.Net cash provided by used in financing activities
Financing cash flow¥442m2023-02-01 → 2024-01-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥635m2022-02-01 → 2023-01-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥118m2021-02-01 → 2022-01-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥5.452025-02-01 → 2026-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.152024-02-01 → 2025-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.12023-02-01 → 2024-01-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82022-02-01 → 2023-01-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.012021-02-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥106.53at 2026-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥104.07at 2025-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥106.92at 2024-01-31vCons.Net assets per share (5-year summary)
Net assets per share¥108.71at 2023-01-31vCons.Net assets per share (5-year summary)
Net assets per share¥103.28at 2022-01-31dCons.Net assets per share (5-year summary)
Equity ratio43.8%at 2026-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2025-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2024-01-31vCons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2023-01-31vCons.Equity to asset ratio (5-year summary)
Equity ratio36.9%at 2022-01-31dCons.Equity to asset ratio (5-year summary)
ROE5.2%2025-02-01 → 2026-01-31Cons.Rate of return on equity (5-year summary)
ROE0.1%2024-02-01 → 2025-01-31Cons.Rate of return on equity (5-year summary)
ROE1.0%2023-02-01 → 2024-01-31vCons.Rate of return on equity (5-year summary)
ROE7.5%2022-02-01 → 2023-01-31vCons.Rate of return on equity (5-year summary)
ROE20.3%2021-02-01 → 2022-01-31dCons.Rate of return on equity (5-year summary)
Employees74at 2026-01-31Cons.Number of employees
Employees69at 2025-01-31Cons.Number of employees
Employees75at 2024-01-31vCons.Number of employees
Employees90at 2023-01-31vCons.Number of employees
Employees90at 2022-01-31dCons.Number of employees
Revenue¥32.0bn2025-02-01 → 2026-01-31StandaloneNet sales
Revenue¥29.5bn2024-02-01 → 2025-01-31StandaloneNet sales
Revenue¥26.7bn2023-02-01 → 2024-01-31vStandaloneNet sales (5-year summary)
Revenue¥29.5bn2022-02-01 → 2023-01-31vStandaloneNet sales (5-year summary)
Revenue¥29.4bn2021-02-01 → 2022-01-31dStandaloneNet sales (5-year summary)
Operating income¥256m2025-02-01 → 2026-01-31StandaloneOperating income
Operating income¥182m2024-02-01 → 2025-01-31StandaloneOperating income
Ordinary income¥253m2025-02-01 → 2026-01-31StandaloneOrdinary income
Ordinary income¥160m2024-02-01 → 2025-01-31StandaloneOrdinary income
Ordinary income¥156m2023-02-01 → 2024-01-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥450m2022-02-01 → 2023-01-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥677m2021-02-01 → 2022-01-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥251m2025-02-01 → 2026-01-31StandaloneIncome before income taxes
Profit before tax¥157m2024-02-01 → 2025-01-31StandaloneIncome before income taxes
Net income¥179m2025-02-01 → 2026-01-31StandaloneProfit loss
Net income¥94m2024-02-01 → 2025-01-31StandaloneProfit loss
Net income¥95m2023-02-01 → 2024-01-31vStandaloneNet income loss (5-year summary)
Net income¥326m2022-02-01 → 2023-01-31vStandaloneNet income loss (5-year summary)
Net income¥520m2021-02-01 → 2022-01-31dStandaloneNet income loss (5-year summary)
Total assets¥6.4bnat 2026-01-31StandaloneAssets
Total assets¥6.0bnat 2025-01-31StandaloneAssets
Total assets¥5.7bnat 2024-01-31vStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2023-01-31vStandaloneTotal assets (5-year summary)
Total assets¥6.8bnat 2022-01-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.4bnat 2026-01-31StandaloneLiabilities
Total liabilities¥3.1bnat 2025-01-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2026-01-31StandaloneNet assets
Net assets / equity¥2.9bnat 2025-01-31StandaloneNet assets
Net assets / equity¥2.9bnat 2024-01-31vStandaloneNet assets
Net assets / equity¥2.8bnat 2023-01-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.5bnat 2022-01-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2026-01-31StandaloneCash and deposits
Cash and deposits¥802mat 2025-01-31StandaloneCash and deposits
EPS (basic)¥6.472025-02-01 → 2026-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.412024-02-01 → 2025-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.462023-02-01 → 2024-01-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.952022-02-01 → 2023-01-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.042021-02-01 → 2022-01-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32025-02-01 → 2026-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32024-02-01 → 2025-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32023-02-01 → 2024-01-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-02-01 → 2023-01-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-02-01 → 2022-01-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥106.83at 2026-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥103.36at 2025-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥102.95at 2024-01-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥102.3at 2023-01-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥93.35at 2022-01-31dStandaloneNet assets per share (5-year summary)
Equity ratio46.2%at 2026-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.8%at 2025-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.6%at 2024-01-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.6%at 2023-01-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.3%at 2022-01-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.2%2025-02-01 → 2026-01-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2024-02-01 → 2025-01-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2023-02-01 → 2024-01-31vStandaloneRate of return on equity (5-year summary)
ROE12.2%2022-02-01 → 2023-01-31vStandaloneRate of return on equity (5-year summary)
ROE22.7%2021-02-01 → 2022-01-31dStandaloneRate of return on equity (5-year summary)
Shares issued28,525,000at 2026-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,525,000at 2025-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,525,000at 2024-01-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued28,525,000at 2023-01-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued28,525,000at 2022-01-31dStandaloneTotal number of issued shares (5-year summary)
Employees56at 2026-01-31StandaloneNumber of employees
Employees51at 2025-01-31StandaloneNumber of employees
Employees56at 2024-01-31vStandaloneNumber of employees
Employees64at 2023-01-31vStandaloneNumber of employees
Employees64at 2022-01-31dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Otherother segmentsdepreciation2025-02-01 → 2026-01-31¥3m
Otherother segmentsemployeesat 2026-01-314 pure
Otherother segmentsrevenue2025-02-01 → 2026-01-31¥413m
Otherother segmentsrevenue external2025-02-01 → 2026-01-31¥368m
Otherother segmentsrevenue intersegment2025-02-01 → 2026-01-31¥44m
Otherother segmentssegment assetsat 2026-01-31¥72m
Otherother segmentssegment profit2025-02-01 → 2026-01-31¥2m
Reconciling Itemsreconcilingcapex2025-02-01 → 2026-01-31¥1m
Reconciling Itemsreconcilingdepreciation2025-02-01 → 2026-01-31¥7m
Reconciling Itemsreconcilingrevenue2025-02-01 → 2026-01-31−¥52m
Reconciling Itemsreconcilingrevenue intersegment2025-02-01 → 2026-01-31−¥52m
Reconciling Itemsreconcilingsegment assetsat 2026-01-31¥1.3bn
Reconciling Itemsreconcilingsegment profit2025-02-01 → 2026-01-31−¥385m
Beauty And Health Care Businessreportable segmentcapex2025-02-01 → 2026-01-31¥18m
Beauty And Health Care Businessreportable segmentdepreciation2025-02-01 → 2026-01-31¥16m
Beauty And Health Care Businessreportable segmentemployeesat 2026-01-3118 pure
Beauty And Health Care Businessreportable segmentrevenue2025-02-01 → 2026-01-31¥832m
Beauty And Health Care Businessreportable segmentrevenue external2025-02-01 → 2026-01-31¥823m
Beauty And Health Care Businessreportable segmentrevenue intersegment2025-02-01 → 2026-01-31¥8m
Beauty And Health Care Businessreportable segmentsegment assetsat 2026-01-31¥605m
Beauty And Health Care Businessreportable segmentsegment profit2025-02-01 → 2026-01-31¥27m
Internet Shopping Businessreportable segmentcapex2025-02-01 → 2026-01-31¥174m
Internet Shopping Businessreportable segmentdepreciation2025-02-01 → 2026-01-31¥146m
Internet Shopping Businessreportable segmentemployeesat 2026-01-3136 pure
Internet Shopping Businessreportable segmentrevenue2025-02-01 → 2026-01-31¥31.6bn
Internet Shopping Businessreportable segmentrevenue external2025-02-01 → 2026-01-31¥31.6bn
Internet Shopping Businessreportable segmentrevenue intersegment2025-02-01 → 2026-01-31¥54,000
Internet Shopping Businessreportable segmentsegment assetsat 2026-01-31¥4.7bn
Internet Shopping Businessreportable segmentsegment profit2025-02-01 → 2026-01-31¥639m
Total Of Reportable Segments And Otherssegment totalcapex2025-02-01 → 2026-01-31¥192m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-02-01 → 2026-01-31¥165m
Total Of Reportable Segments And Otherssegment totalrevenue2025-02-01 → 2026-01-31¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-02-01 → 2026-01-31¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-02-01 → 2026-01-31¥52m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-01-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-02-01 → 2026-01-31¥667m
Otherother segmentsdepreciation2024-02-01 → 2025-01-31¥4m
Otherother segmentsrevenue2024-02-01 → 2025-01-31¥414m
Otherother segmentsrevenue external2024-02-01 → 2025-01-31¥368m
Otherother segmentsrevenue intersegment2024-02-01 → 2025-01-31¥47m
Otherother segmentssegment assetsat 2025-01-31¥84m
Otherother segmentssegment profit2024-02-01 → 2025-01-31−¥7m
Reconciling Itemsreconcilingcapex2024-02-01 → 2025-01-31¥13m
Reconciling Itemsreconcilingdepreciation2024-02-01 → 2025-01-31¥8m
Reconciling Itemsreconcilingrevenue2024-02-01 → 2025-01-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2024-02-01 → 2025-01-31−¥54m
Reconciling Itemsreconcilingsegment assetsat 2025-01-31¥951m
Reconciling Itemsreconcilingsegment profit2024-02-01 → 2025-01-31−¥377m
Beauty And Health Care Businessreportable segmentcapex2024-02-01 → 2025-01-31¥9m
Beauty And Health Care Businessreportable segmentdepreciation2024-02-01 → 2025-01-31¥30m
Beauty And Health Care Businessreportable segmentrevenue2024-02-01 → 2025-01-31¥877m
Beauty And Health Care Businessreportable segmentrevenue external2024-02-01 → 2025-01-31¥870m
Beauty And Health Care Businessreportable segmentrevenue intersegment2024-02-01 → 2025-01-31¥7m
Beauty And Health Care Businessreportable segmentsegment assetsat 2025-01-31¥628m
Beauty And Health Care Businessreportable segmentsegment profit2024-02-01 → 2025-01-31¥78m
Internet Shopping Businessreportable segmentcapex2024-02-01 → 2025-01-31¥155m
Internet Shopping Businessreportable segmentdepreciation2024-02-01 → 2025-01-31¥142m
Internet Shopping Businessreportable segmentrevenue2024-02-01 → 2025-01-31¥29.1bn
Internet Shopping Businessreportable segmentrevenue external2024-02-01 → 2025-01-31¥29.1bn
Internet Shopping Businessreportable segmentrevenue intersegment2024-02-01 → 2025-01-31¥1m
Internet Shopping Businessreportable segmentsegment assetsat 2025-01-31¥4.6bn
Internet Shopping Businessreportable segmentsegment profit2024-02-01 → 2025-01-31¥567m
Total Of Reportable Segments And Otherssegment totalcapex2024-02-01 → 2025-01-31¥164m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-02-01 → 2025-01-31¥177m
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2025-01-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2025-01-31¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-02-01 → 2025-01-31¥54m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-01-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-02-01 → 2025-01-31¥637m
Otherother segmentsemployeesat 2026-01-314 pure
Internet Shopping Businessreportable segmentemployeesat 2026-01-3136 pure

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

All source rows · 1,419
ItemContextValueUnit
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember43583000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Restricted share awards remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember2668000JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember2668000JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember6000000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember6000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Restricted share awards remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember13482000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember13482000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Restricted share awards remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember5
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant379000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member700
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member700
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member379000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member318000JPY
Cash and depositsPrior1YearInstant895143000JPY
Cash and depositsCurrentYearInstant1367033000JPY
Accounts receivable tradePrior1YearInstant1699813000JPY
Accounts receivable tradeCurrentYearInstant1761584000JPY
MerchandisePrior1YearInstant2613710000JPY
MerchandiseCurrentYearInstant2559826000JPY
Other caPrior1YearInstant142932000JPY
Other caCurrentYearInstant104696000JPY
Current assetsPrior1YearInstant5351599000JPY
Current assetsCurrentYearInstant5793140000JPY
BuildingsPrior1YearInstant179273000JPY
BuildingsCurrentYearInstant167275000JPY
Accumulated depreciation buildingsPrior1YearInstant-69929000JPY
Accumulated depreciation buildingsCurrentYearInstant-76609000JPY
Buildings netPrior1YearInstant109343000JPY
Buildings netCurrentYearInstant90666000JPY
VehiclesPrior1YearInstant9956000JPY
VehiclesCurrentYearInstant9956000JPY
Accumulated depreciation vehiclesPrior1YearInstant-4336000JPY
Accumulated depreciation vehiclesCurrentYearInstant-5540000JPY
Vehicles netPrior1YearInstant5620000JPY
Vehicles netCurrentYearInstant4415000JPY
Tools furniture and fixturesPrior1YearInstant395889000JPY
Tools furniture and fixturesCurrentYearInstant360043000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-339009000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2025-01-31pass rounding
balance sheet identityconsolidated 2026-01-31pass rounding
balance sheet identitynon_consolidated 2025-01-31pass
balance sheet identitynon_consolidated 2026-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net assetsconsolidated 2025-01-31pass
statement vs summary · net assetsconsolidated 2026-01-31pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · net assetsnon_consolidated 2025-01-31pass
statement vs summary · net assetsnon_consolidated 2026-01-31pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2025-01-31pass
statement vs summary · net income attributable to parentconsolidated 2025-02-01/2026-01-31pass
statement vs summary · operating cash flowconsolidated 2024-02-01/2025-01-31pass
statement vs summary · operating cash flowconsolidated 2025-02-01/2026-01-31pass
statement vs summary · revenueconsolidated 2024-02-01/2025-01-31pass
statement vs summary · revenueconsolidated 2025-02-01/2026-01-31pass
statement vs summary · revenuenon_consolidated 2024-02-01/2025-01-31pass
statement vs summary · revenuenon_consolidated 2025-02-01/2026-01-31pass
statement vs summary · total assetsconsolidated 2025-01-31pass
statement vs summary · total assetsconsolidated 2026-01-31pass
statement vs summary · total assetsnon_consolidated 2025-01-31pass
statement vs summary · total assetsnon_consolidated 2026-01-31pass