Annual report

Period2021-03-01 → 2022-02-28
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed

Amends S100O4I5. Amended by S100PCYR (2022-10-14).

Key figures · 100
MetricValuePeriodScopeSource row
Revenue¥4.2bn2021-03-01 → 2022-02-28Cons.Net sales
Operating income−¥183m2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income−¥149m2021-03-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥190m2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥176m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥176m2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥2.0bnat 2022-02-28Cons.Assets
Total liabilities¥891mat 2022-02-28Cons.Liabilities
Net assets / equity¥1.2bnat 2022-02-28Cons.Net assets
Net assets / equity¥987mat 2021-02-28Cons.Net assets
Cash and deposits¥701mat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥701mat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥572mat 2021-02-28Cons.Cash and cash equivalents
Operating cash flow−¥80m2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Investing cash flow¥209m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Financing cash flow−¥708,0002021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
EPS (basic)¥61.142021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥388.15at 2022-02-28Cons.Net assets per share (5-year summary)
Equity ratio54.7%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
ROE15.8%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
Employees141at 2022-02-28Cons.Number of employees
Revenue¥2.5bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥2.7bn2020-03-01 → 2021-02-28StandaloneNet sales
Revenue¥3.6bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥3.8bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Revenue¥4.2bn2017-03-01 → 2018-02-28dStandaloneNet sales (5-year summary)
Operating income−¥241m2021-03-01 → 2022-02-28StandaloneOperating income
Operating income−¥192m2020-03-01 → 2021-02-28StandaloneOperating income
Ordinary income−¥222m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income−¥186m2020-03-01 → 2021-02-28StandaloneOrdinary income
Ordinary income−¥75m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥12m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥272m2017-03-01 → 2018-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥269m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Profit before tax−¥318m2020-03-01 → 2021-02-28StandaloneIncome before income taxes
Net income−¥278m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income−¥345m2020-03-01 → 2021-02-28StandaloneProfit loss
Net income−¥163m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income−¥26m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Net income−¥749m2017-03-01 → 2018-02-28dStandaloneNet income loss (5-year summary)
Total assets¥1.1bnat 2022-02-28StandaloneAssets
Total assets¥1.5bnat 2021-02-28StandaloneAssets
Total assets¥1.9bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥2.1bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2018-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥431mat 2022-02-28StandaloneLiabilities
Total liabilities¥556mat 2021-02-28StandaloneLiabilities
Net assets / equity¥700mat 2022-02-28StandaloneNet assets
Net assets / equity¥987mat 2021-02-28StandaloneNet assets
Net assets / equity¥1.3bnat 2020-02-29dStandaloneNet assets
Net assets / equity¥1.5bnat 2019-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥401mat 2018-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥294mat 2022-02-28StandaloneCash and deposits
Cash and deposits¥572mat 2021-02-28StandaloneCash and deposits
Cash & equivalents¥572mat 2021-02-28StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥734mat 2020-02-29dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥852mat 2019-02-28dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥315mat 2018-02-28dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥128m2020-03-01 → 2021-02-28StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥45m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥183m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥235m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥32m2020-03-01 → 2021-02-28StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥103m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥122m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥66m2020-03-01 → 2021-02-28StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥155m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥822m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥311m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-96.322021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-119.682020-03-01 → 2021-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-56.492019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.612018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-793.952017-03-01 → 2018-02-28dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥230.69at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥330.26at 2021-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥449.2at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥506.74at 2019-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥411.7at 2018-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio58.8%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2021-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.5%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.1%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.4%at 2018-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE-34.3%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE-30.7%2020-03-01 → 2021-02-28StandaloneRate of return on equity (5-year summary)
ROE-11.8%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE-2.7%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
ROE-101.0%2017-03-01 → 2018-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued2,882,800at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued2,882,800at 2021-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued2,882,800at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,882,800at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued975,000at 2018-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees96at 2022-02-28StandaloneNumber of employees
Employees100at 2021-02-28StandaloneNumber of employees
Employees105at 2020-02-29dStandaloneNumber of employees
Employees110at 2019-02-28dStandaloneNumber of employees
Employees122at 2018-02-28dStandaloneNumber 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 · 1,085
ItemContextValueUnit
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember86700000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember88226000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember414016000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember406096000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember16818000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember6550000JPY
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 pageFilingDateInstant2022-05-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第33期(自 2021年3月1日 至 2022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馬喰町一丁目5番4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)管理部副部長   保住 光良
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋馬喰町一丁目5番4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)管理部副部長  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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2021-03-01
Current period end dateFilingDateInstant2022-02-28
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-02-28
Previous fiscal year start dateFilingDateInstant2020-03-01
Comparative period end dateFilingDateInstant2021-02-28
Previous fiscal year end dateFilingDateInstant2021-02-28
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100O4I5
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · 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 · 17 of 17 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identitynon_consolidated 2021-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2020-02-29pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2020-03-01/2021-02-28pass
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2021-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass