Annual report

Period2018-03-01 → 2019-02-28
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amends S100FUAN.

Key figures · 83
MetricValuePeriodScopeSource row
Revenue¥3.8bn2018-03-01 → 2019-02-28StandaloneNet sales
Revenue¥4.2bn2017-03-01 → 2018-02-28StandaloneNet sales
Revenue¥5.3bn2016-03-01 → 2017-02-28dStandaloneNet sales (5-year summary)
Revenue¥6.3bn2015-03-01 → 2016-02-29dStandaloneNet sales (5-year summary)
Revenue¥6.8bn2014-03-01 → 2015-02-28dStandaloneNet sales (5-year summary)
Operating income¥21m2018-03-01 → 2019-02-28StandaloneOperating income
Operating income−¥256m2017-03-01 → 2018-02-28StandaloneOperating income
Ordinary income¥12m2018-03-01 → 2019-02-28StandaloneOrdinary income
Ordinary income−¥272m2017-03-01 → 2018-02-28StandaloneOrdinary income
Ordinary income−¥415m2016-03-01 → 2017-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥104m2015-03-01 → 2016-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥17m2014-03-01 → 2015-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3m2018-03-01 → 2019-02-28StandaloneIncome before income taxes
Profit before tax−¥738m2017-03-01 → 2018-02-28StandaloneIncome before income taxes
Net income−¥26m2018-03-01 → 2019-02-28StandaloneProfit loss
Net income−¥749m2017-03-01 → 2018-02-28StandaloneProfit loss
Net income−¥698m2016-03-01 → 2017-02-28dStandaloneNet income loss (5-year summary)
Net income−¥255m2015-03-01 → 2016-02-29dStandaloneNet income loss (5-year summary)
Net income−¥93m2014-03-01 → 2015-02-28dStandaloneNet income loss (5-year summary)
Total assets¥2.1bnat 2019-02-28StandaloneAssets
Total assets¥1.5bnat 2018-02-28StandaloneAssets
Total assets¥2.8bnat 2017-02-28dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2016-02-29dStandaloneTotal assets (5-year summary)
Total assets¥4.0bnat 2015-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥673mat 2019-02-28StandaloneLiabilities
Total liabilities¥1.1bnat 2018-02-28StandaloneLiabilities
Net assets / equity¥1.5bnat 2019-02-28StandaloneNet assets
Net assets / equity¥401mat 2018-02-28StandaloneNet assets
Net assets / equity¥1.1bnat 2017-02-28dStandaloneNet assets
Net assets / equity¥1.8bnat 2016-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2015-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥852mat 2019-02-28StandaloneCash and deposits
Cash and deposits¥315mat 2018-02-28StandaloneCash and deposits
Cash & equivalents¥852mat 2019-02-28StandaloneCash and cash equivalents
Cash & equivalents¥315mat 2018-02-28StandaloneCash and cash equivalents
Cash & equivalents¥739mat 2017-02-28dStandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2016-02-29dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.6bnat 2015-02-28dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥183m2018-03-01 → 2019-02-28StandaloneNet cash provided by used in operating activities
Operating cash flow−¥235m2017-03-01 → 2018-02-28StandaloneNet cash provided by used in operating activities
Operating cash flow−¥211m2016-03-01 → 2017-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥49m2015-03-01 → 2016-02-29dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥124m2014-03-01 → 2015-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥103m2018-03-01 → 2019-02-28StandaloneNet cash provided by used in investment activities
Investing cash flow¥122m2017-03-01 → 2018-02-28StandaloneNet cash provided by used in investment activities
Investing cash flow−¥98m2016-03-01 → 2017-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥187m2015-03-01 → 2016-02-29dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥68m2014-03-01 → 2015-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥822m2018-03-01 → 2019-02-28StandaloneNet cash provided by used in financing activities
Financing cash flow−¥311m2017-03-01 → 2018-02-28StandaloneNet cash provided by used in financing activities
Financing cash flow−¥175m2016-03-01 → 2017-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥104m2015-03-01 → 2016-02-29dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥113m2014-03-01 → 2015-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-10.612018-03-01 → 2019-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-793.952017-03-01 → 2018-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-883.642016-03-01 → 2017-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-323.422015-03-01 → 2016-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-118.242014-03-01 → 2015-02-28dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥506.74at 2019-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥411.7at 2018-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥1,371.14at 2017-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,250.28at 2016-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,565.65at 2015-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio68.1%at 2019-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.4%at 2018-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.2%at 2017-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.9%at 2016-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.4%at 2015-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE-2.7%2018-03-01 → 2019-02-28StandaloneRate of return on equity (5-year summary)
ROE-101.0%2017-03-01 → 2018-02-28StandaloneRate of return on equity (5-year summary)
ROE-48.8%2016-03-01 → 2017-02-28dStandaloneRate of return on equity (5-year summary)
ROE-13.4%2015-03-01 → 2016-02-29dStandaloneRate of return on equity (5-year summary)
ROE-4.5%2014-03-01 → 2015-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued2,882,800at 2019-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued975,000at 2018-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued975,000at 2017-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued975,000at 2016-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued975,000at 2015-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees110at 2019-02-28StandaloneNumber of employees
Employees122at 2018-02-28StandaloneNumber of employees
Employees169at 2017-02-28dStandaloneNumber of employees
Employees188at 2016-02-29dStandaloneNumber of employees
Employees198at 2015-02-28dStandaloneNumber 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.

All source rows · 741
ItemContextValueUnit
Net cash provided by used in financing activitiesPrior1YearDuration_NonConsolidatedMember-310973000JPY
Net cash provided by used in financing activitiesCurrentYearDuration_NonConsolidatedMember822199000JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration_NonConsolidatedMember-423605000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration_NonConsolidatedMember536371000JPY
Cash and cash equivalentsPrior2YearInstant_NonConsolidatedMember738862000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember315256000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember315256000JPY
Cash and cash equivalentsCurrentYearInstant_NonConsolidatedMember851628000JPY
Write downs of inventoriesPrior1YearDuration_NonConsolidatedMember34067000JPY
Write downs of inventoriesCurrentYearDuration_NonConsolidatedMember-10352000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember705856000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember617882000JPY
Bonuses sgaPrior1YearDuration_NonConsolidatedMember10341000JPY
Bonuses sgaCurrentYearDuration_NonConsolidatedMember4637000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember10268000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember5200000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember19398000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember17375000JPY
Legal welfare expenses sgaPrior1YearDuration_NonConsolidatedMember103324000JPY
Legal welfare expenses sgaCurrentYearDuration_NonConsolidatedMember86693000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember117366000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember101597000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember756459000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember582844000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember59834000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember4968000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2022年10月14日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2019-05-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第30期(自 2018年3月1日 至 2019年2月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 シーズメン
Company name in english cover pageFilingDateInstantC'sMEN Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  三河 宏彰
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋久松町9番9号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)5623-3781
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理情報システム課長   保住 光良
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋久松町9番9号
Telephone number nearest place of contact cover pageFilingDateInstant(03)5623-3781
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理情報システム課長   保住 光良
Place for public inspection cover page (text)FilingDateInstantText · Plus
Notes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03498
Fund codeFilingDateInstant-
Security codeFilingDateInstant30830
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社 シーズメン
Filer name in englishFilingDateInstantC'sMEN Co.,Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2018-02-28pass
balance sheet identitynon_consolidated 2019-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2017-02-28pass
statement vs summary · net assetsnon_consolidated 2018-02-28pass
statement vs summary · net assetsnon_consolidated 2019-02-28pass
statement vs summary · operating cash flownon_consolidated 2017-03-01/2018-02-28pass
statement vs summary · operating cash flownon_consolidated 2018-03-01/2019-02-28pass
statement vs summary · revenuenon_consolidated 2017-03-01/2018-02-28pass
statement vs summary · revenuenon_consolidated 2018-03-01/2019-02-28pass
statement vs summary · total assetsnon_consolidated 2018-02-28pass
statement vs summary · total assetsnon_consolidated 2019-02-28pass