Annual report
3086.TEDINET S100Y6K0
Period2025-03-01 → 2026-02-28
Filed2026-05-26
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥445.1bn | 2025-03-01 → 2026-02-28 | Cons. | Revenue IFRS |
| Revenue | ¥441.9bn | 2024-03-01 → 2025-02-28 | Cons. | Revenue IFRS |
| Revenue | ¥407.0bn | 2023-03-01 → 2024-02-29v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥359.7bn | 2022-03-01 → 2023-02-28v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥331.5bn | 2021-03-01 → 2022-02-28d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥49.0bn | 2025-03-01 → 2026-02-28 | Cons. | Operating profit loss IFRS |
| Operating income | ¥58.2bn | 2024-03-01 → 2025-02-28 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥44.5bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥55.8bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥41.3bn | 2023-03-01 → 2024-02-29v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥16.9bn | 2022-03-01 → 2023-02-28v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥6.2bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥28.3bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥41.4bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥29.9bn | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥14.2bn | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.3bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥28.1bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss IFRS |
| Net income | ¥41.5bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss IFRS |
| Total assets | ¥1.14T | at 2026-02-28 | Cons. | Assets IFRS |
| Total assets | ¥1.16T | at 2025-02-28 | Cons. | Assets IFRS |
| Total assets | ¥1.11T | at 2024-02-29v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥1.12T | at 2023-02-28v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥1.19T | at 2022-02-28d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥713.5bn | at 2026-02-28 | Cons. | Liabilities IFRS |
| Total liabilities | ¥740.9bn | at 2025-02-28 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥428.0bn | at 2026-02-28 | Cons. | Equity IFRS |
| Net assets / equity | ¥423.2bn | at 2025-02-28 | Cons. | Equity IFRS |
| Net assets / equity | ¥394.2bn | at 2024-02-29v | Cons. | Equity IFRS |
| Equity (owners) | ¥415.6bn | at 2026-02-28 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥409.6bn | at 2025-02-28 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥381.9bn | at 2024-02-29v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥359.4bn | at 2023-02-28v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥350.4bn | at 2022-02-28d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥36.1bn | at 2026-02-28 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥55.0bn | at 2025-02-28 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥71.3bn | at 2024-02-29v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥39.9bn | at 2023-02-28v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥93.3bn | at 2022-02-28d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥67.0bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥85.8bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥90.7bn | 2023-03-01 → 2024-02-29v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥65.5bn | 2022-03-01 → 2023-02-28v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥49.9bn | 2021-03-01 → 2022-02-28d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥15.2bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥28.3bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥13.4bn | 2023-03-01 → 2024-02-29v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥13.4bn | 2022-03-01 → 2023-02-28v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥5.3bn | 2021-03-01 → 2022-02-28d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥70.8bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥74.0bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥72.7bn | 2023-03-01 → 2024-02-29v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥105.7bn | 2022-03-01 → 2023-02-28v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥80.4bn | 2021-03-01 → 2022-02-28d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥112.93 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥160.35 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥114.06 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥54.32 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥16.5 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥112.8 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥160.15 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥114.06 | 2023-03-01 → 2024-02-29v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥54.3 | 2022-03-01 → 2023-02-28v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥16.5 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥1,671.35 | at 2026-02-28 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,597.24 | at 2025-02-28 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,453.71 | at 2024-02-29v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,370.43 | at 2023-02-28v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,337.29 | at 2022-02-28d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 36.4% | at 2026-02-28 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 35.2% | at 2025-02-28 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.3% | at 2024-02-29v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.1% | at 2023-02-28v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 29.4% | at 2022-02-28d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 6.9% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.5% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.1% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 4.0% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 1.2% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 5,584 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 5,343 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 5,277 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 5,115 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 5,589 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥25.2bn | 2025-03-01 → 2026-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥20.7bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥16.5bn | 2023-03-01 → 2024-02-29v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥15.2bn | 2022-03-01 → 2023-02-28v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥15.5bn | 2021-03-01 → 2022-02-28d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥15.2bn | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥10.9bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥14.1bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥10.0bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥8.7bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.3bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.5bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.0bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥9.8bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥14.8bn | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥11.1bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥17.3bn | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥8.4bn | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥14.3bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥575.1bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥601.5bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥639.5bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥574.3bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥641.3bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥254.1bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥266.1bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥321.0bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥335.4bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥345.2bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥336.1bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥335.2bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥25.3bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥46.1bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥59.24 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.98 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.82 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.25 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.44 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥59.17 | 2025-03-01 → 2026-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.93 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥65.82 | 2023-03-01 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.24 | 2022-03-01 → 2023-02-28v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.44 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥54 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥31 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥29 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,292.38 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,309.09 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,316.73 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,282.9 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,280.48 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.8% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.0% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 270,565,764 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 270,565,764 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 270,565,764 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 270,565,764 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 270,565,764 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 243 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 233 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 185 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 151 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 138 | at 2022-02-28d | 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 · 101
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-03-01 → 2026-02-28 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-02-28 | 553 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-03-01 → 2026-02-28 | ¥58.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-03-01 → 2026-02-28 | ¥46.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥11.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-02-28 | ¥82.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-03-01 → 2026-02-28 | ¥435m |
| Reconciling Itemsreconciling | capex | 2025-03-01 → 2026-02-28 | −¥21.5bn |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥43.2bn |
| Reconciling Itemsreconciling | revenue external | 2025-03-01 → 2026-02-28 | ¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥43.3bn |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | −¥96.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥2.9bn |
| Department Store Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥32.0bn |
| Department Store Businessreportable segment | employees | at 2026-02-28 | 3037 pure |
| Department Store Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥268.2bn |
| Department Store Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥267.7bn |
| Department Store Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥431m |
| Department Store Businessreportable segment | segment assets | at 2026-02-28 | ¥636.0bn |
| Department Store Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥29.9bn |
| Developer Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥4.3bn |
| Developer Businessreportable segment | employees | at 2026-02-28 | 919 pure |
| Developer Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥81.4bn |
| Developer Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥60.2bn |
| Developer Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥21.2bn |
| Developer Businessreportable segment | segment assets | at 2026-02-28 | ¥138.8bn |
| Developer Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥7.0bn |
| Payment And Finance Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥119m |
| Payment And Finance Businessreportable segment | employees | at 2026-02-28 | 253 pure |
| Payment And Finance Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥13.5bn |
| Payment And Finance Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥4.3bn |
| Payment And Finance Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥9.2bn |
| Payment And Finance Businessreportable segment | segment assets | at 2026-02-28 | ¥96.9bn |
| Payment And Finance Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥920m |
| SC Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥9.2bn |
| SC Businessreportable segment | employees | at 2026-02-28 | 579 pure |
| SC Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥67.3bn |
| SC Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥66.0bn |
| SC Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥1.2bn |
| SC Businessreportable segment | segment assets | at 2026-02-28 | ¥283.6bn |
| SC Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥13.7bn |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥45.6bn |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥430.4bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥398.2bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥32.1bn |
| —segment total | segment assets | at 2026-02-28 | ¥1.16T |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥51.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-03-01 → 2026-02-28 | ¥46.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-01 → 2026-02-28 | ¥488.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥445.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥43.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥1.24T |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥51.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-03-01 → 2025-02-28 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2025-02-28 | ¥50.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥40.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥9.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥82.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | ¥797m |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | ¥360m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥40.7bn |
| Reconciling Itemsreconciling | revenue external | 2024-03-01 → 2025-02-28 | ¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥40.7bn |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥51.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | ¥5.2bn |
| Department Store Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥14.7bn |
| Department Store Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥263.6bn |
| Department Store Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥263.2bn |
| Department Store Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥401m |
| Department Store Businessreportable segment | segment assets | at 2025-02-28 | ¥617.1bn |
| Department Store Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥29.7bn |
| Developer Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥1.9bn |
| Developer Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥90.7bn |
| Developer Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥69.1bn |
| Developer Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥21.5bn |
| Developer Businessreportable segment | segment assets | at 2025-02-28 | ¥144.2bn |
| Developer Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥8.2bn |
| Payment And Finance Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥588m |
| Payment And Finance Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥13.1bn |
| Payment And Finance Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥5.4bn |
| Payment And Finance Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥7.8bn |
| Payment And Finance Businessreportable segment | segment assets | at 2025-02-28 | ¥86.0bn |
| Payment And Finance Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥1.5bn |
| SC Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥3.9bn |
| SC Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥64.4bn |
| SC Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥63.3bn |
| SC Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥1.2bn |
| SC Businessreportable segment | segment assets | at 2025-02-28 | ¥285.9bn |
| SC Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥12.8bn |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥21.0bn |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥431.9bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥401.0bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥30.8bn |
| —segment total | segment assets | at 2025-02-28 | ¥1.13T |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥52.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥22.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥482.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥441.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥40.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥1.22T |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥53.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,314
| Item | Context | Value | Unit |
|---|---|---|---|
| Acquisition of subsidiaries ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Acquisition of subsidiaries ss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | － | JPY |
| Acquisition of subsidiaries ss IFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | － | JPY |
| Acquisition of subsidiaries ss IFRS | CurrentYearDuration_NonControllingInterestsIFRSMember | 324000000 | JPY |
| Acquisition of subsidiaries ss IFRS | CurrentYearDuration | 324000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember | － | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | － | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | -756000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYearDuration_NonControllingInterestsIFRSMember | -1218000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYearDuration | -1974000000 | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember | -1980000000 | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | -1937000000 | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | 1937000000 | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | － | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_NonControllingInterestsIFRSMember | － | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration | － | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember | -1980000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | -1937000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | -12455000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | -29606000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_NonControllingInterestsIFRSMember | -987000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration | -30594000000 | JPY |
| Equity IFRS | CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember | － | JPY |
| Equity IFRS | CurrentYearInstant_OtherComponentsOfEquityIFRSMember | 19545000000 | JPY |
| Equity IFRS | CurrentYearInstant_RetainedEarningsIFRSMember | 215138000000 | JPY |
| Equity IFRS | CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember | 415586000000 | JPY |
| Equity IFRS | CurrentYearInstant_NonControllingInterestsIFRSMember | 12436000000 | JPY |
| Equity IFRS | CurrentYearInstant | 428022000000 | JPY |
| Profit loss before tax IFRS | Prior1YearDuration | 55785000000 | JPY |
| Profit loss before tax IFRS | CurrentYearDuration | 44515000000 | JPY |
| Depreciation and amortization ope cf IFRS | Prior1YearDuration | 45593000000 | JPY |
| Depreciation and amortization ope cf IFRS | CurrentYearDuration | 44290000000 | JPY |
| Impairment losses reversal of impairment losses ope cf IFRS | Prior1YearDuration | 2689000000 | JPY |
| Impairment losses reversal of impairment losses ope cf IFRS | CurrentYearDuration | 1979000000 | JPY |
| Finance income ope cf IFRS | Prior1YearDuration | -781000000 | JPY |
| Finance income ope cf IFRS | CurrentYearDuration | -797000000 | JPY |
| Finance costs ope cf IFRS | Prior1YearDuration | 4270000000 | JPY |
| Finance costs ope cf IFRS | CurrentYearDuration | 6294000000 | JPY |
| Share of loss profit of investments accounted for using equity method ope cf IFRS | Prior1YearDuration | -1074000000 | JPY |
| Share of loss profit of investments accounted for using equity method ope cf IFRS | CurrentYearDuration | -996000000 | JPY |
| Loss gain on sale of fixed assets ope cf IFRS | Prior1YearDuration | -140000000 | JPY |
| Loss gain on sale of fixed assets ope cf IFRS | CurrentYearDuration | -1827000000 | JPY |
| Loss on disposals of non current assets ope cf IFRS | Prior1YearDuration | 2699000000 | JPY |
| Loss on disposals of non current assets ope cf IFRS | CurrentYearDuration | 2607000000 | JPY |
| Loss gain on step acquisition ope cf IFRS | Prior1YearDuration | -8525000000 | JPY |
| Loss gain on step acquisition ope cf IFRS | CurrentYearDuration | － | JPY |
| Decrease increase in inventories ope cf IFRS | Prior1YearDuration | 2530000000 | JPY |
| Decrease increase in inventories ope cf IFRS | CurrentYearDuration | -1467000000 | JPY |
| Decrease increase in trade and other receivables ope cf IFRS | Prior1YearDuration | -16567000000 | JPY |
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 · 21 of 21 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 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 |