Annual report

Period2019-03-01 → 2020-02-29
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amends S100IO5B.

Key figures · 83
MetricValuePeriodScopeSource row
Revenue¥3.6bn2019-03-01 → 2020-02-29StandaloneNet sales
Revenue¥3.8bn2018-03-01 → 2019-02-28StandaloneNet sales
Revenue¥4.2bn2017-03-01 → 2018-02-28dStandaloneNet sales (5-year summary)
Revenue¥5.3bn2016-03-01 → 2017-02-28dStandaloneNet sales (5-year summary)
Revenue¥6.3bn2015-03-01 → 2016-02-29dStandaloneNet sales (5-year summary)
Operating income−¥74m2019-03-01 → 2020-02-29StandaloneOperating income
Operating income¥21m2018-03-01 → 2019-02-28StandaloneOperating income
Ordinary income−¥75m2019-03-01 → 2020-02-29StandaloneOrdinary income
Ordinary income¥12m2018-03-01 → 2019-02-28StandaloneOrdinary income
Ordinary income−¥272m2017-03-01 → 2018-02-28dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥135m2019-03-01 → 2020-02-29StandaloneIncome before income taxes
Profit before tax¥3m2018-03-01 → 2019-02-28StandaloneIncome before income taxes
Net income−¥163m2019-03-01 → 2020-02-29StandaloneProfit loss
Net income−¥26m2018-03-01 → 2019-02-28StandaloneProfit loss
Net income−¥749m2017-03-01 → 2018-02-28dStandaloneNet income loss (5-year summary)
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)
Total assets¥1.9bnat 2020-02-29StandaloneAssets
Total assets¥2.1bnat 2019-02-28StandaloneAssets
Total assets¥1.5bnat 2018-02-28dStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2017-02-28dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2016-02-29dStandaloneTotal assets (5-year summary)
Total liabilities¥539mat 2020-02-29StandaloneLiabilities
Total liabilities¥673mat 2019-02-28StandaloneLiabilities
Net assets / equity¥1.3bnat 2020-02-29StandaloneNet assets
Net assets / equity¥1.5bnat 2019-02-28StandaloneNet assets
Net assets / equity¥401mat 2018-02-28dStandaloneNet assets
Net assets / equity¥1.1bnat 2017-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥1.8bnat 2016-02-29dStandaloneNet assets (5-year summary)
Cash and deposits¥734mat 2020-02-29StandaloneCash and deposits
Cash and deposits¥852mat 2019-02-28StandaloneCash and deposits
Cash & equivalents¥734mat 2020-02-29StandaloneCash and cash equivalents
Cash & equivalents¥852mat 2019-02-28StandaloneCash and cash equivalents
Cash & equivalents¥315mat 2018-02-28dStandaloneCash and cash equivalents
Cash & equivalents¥739mat 2017-02-28dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2016-02-29dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥45m2019-03-01 → 2020-02-29StandaloneNet cash provided by used in operating activities
Operating cash flow−¥183m2018-03-01 → 2019-02-28StandaloneNet cash provided by used in operating activities
Operating cash flow−¥235m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥8m2019-03-01 → 2020-02-29StandaloneNet cash provided by used in investment activities
Investing cash flow−¥103m2018-03-01 → 2019-02-28StandaloneNet cash provided by used in investment activities
Investing cash flow¥122m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥155m2019-03-01 → 2020-02-29StandaloneNet cash provided by used in financing activities
Financing cash flow¥822m2018-03-01 → 2019-02-28StandaloneNet cash provided by used in financing activities
Financing cash flow−¥311m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥-56.492019-03-01 → 2020-02-29StandaloneBasic earnings loss per share (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 → 2018-02-28dStandaloneBasic 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)
Net assets per share¥449.2at 2020-02-29StandaloneNet assets 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 2018-02-28dStandaloneNet 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)
Equity ratio69.5%at 2020-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.1%at 2019-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.4%at 2018-02-28dStandaloneEquity 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)
ROE-11.8%2019-03-01 → 2020-02-29StandaloneRate of return on equity (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 → 2018-02-28dStandaloneRate 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)
Shares issued2,882,800at 2020-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued2,882,800at 2019-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued975,000at 2018-02-28dStandaloneTotal 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)
Employees105at 2020-02-29StandaloneNumber of employees
Employees110at 2019-02-28StandaloneNumber of employees
Employees122at 2018-02-28dStandaloneNumber of employees
Employees169at 2017-02-28dStandaloneNumber of employees
Employees188at 2016-02-29dStandaloneNumber 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 · 869
ItemContextValueUnit
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember17375000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember17933000JPY
Legal welfare expenses sgaPrior1YearDuration_NonConsolidatedMember86693000JPY
Legal welfare expenses sgaCurrentYearDuration_NonConsolidatedMember86192000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember101597000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember99327000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember582844000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember541789000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember4968000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember18754000JPY
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 pageFilingDateInstant2020-05-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第31期(自 2019年3月1日 至 2020年2月29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
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
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2019-03-01
Current period end dateFilingDateInstant2020-02-29
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2020-02-29
Previous fiscal year start dateFilingDateInstant2018-03-01
Comparative period end dateFilingDateInstant2019-02-28
Previous fiscal year end dateFilingDateInstant2019-02-28
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100IO5B
Report amendment flagFilingDateInstanttrue

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 2019-02-28pass rounding
balance sheet identitynon_consolidated 2020-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2018-02-28pass
statement vs summary · net assetsnon_consolidated 2019-02-28pass
statement vs summary · net assetsnon_consolidated 2020-02-29pass
statement vs summary · operating cash flownon_consolidated 2018-03-01/2019-02-28pass
statement vs summary · operating cash flownon_consolidated 2019-03-01/2020-02-29pass
statement vs summary · revenuenon_consolidated 2018-03-01/2019-02-28pass
statement vs summary · revenuenon_consolidated 2019-03-01/2020-02-29pass
statement vs summary · total assetsnon_consolidated 2019-02-28pass
statement vs summary · total assetsnon_consolidated 2020-02-29pass