Annual report

Period2025-06-01 → 2026-05-31
Filed2026-08-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥79.5bn2025-06-01 → 2026-05-31Cons.Net sales
Revenue¥74.9bn2024-06-01 → 2025-05-31Cons.Net sales
Revenue¥70.5bn2023-06-01 → 2024-05-31vCons.Net sales (5-year summary)
Revenue¥64.8bn2022-06-01 → 2023-05-31vCons.Net sales (5-year summary)
Revenue¥55.7bn2021-06-01 → 2022-05-31vCons.Net sales (5-year summary)
Operating income¥159m2025-06-01 → 2026-05-31Cons.Operating income
Operating income¥811m2024-06-01 → 2025-05-31Cons.Operating income
Ordinary income¥339m2025-06-01 → 2026-05-31Cons.Ordinary income
Ordinary income¥846m2024-06-01 → 2025-05-31Cons.Ordinary income
Ordinary income¥1.1bn2023-06-01 → 2024-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥820m2022-06-01 → 2023-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥233m2021-06-01 → 2022-05-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥184m2025-06-01 → 2026-05-31Cons.Income before income taxes
Profit before tax¥704m2024-06-01 → 2025-05-31Cons.Income before income taxes
Net income (owners)¥57m2025-06-01 → 2026-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥523m2024-06-01 → 2025-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥760m2023-06-01 → 2024-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥424m2022-06-01 → 2023-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17m2021-06-01 → 2022-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥57m2025-06-01 → 2026-05-31Cons.Profit loss
Net income¥523m2024-06-01 → 2025-05-31Cons.Profit loss
Total assets¥28.9bnat 2026-05-31Cons.Assets
Total assets¥27.5bnat 2025-05-31Cons.Assets
Total assets¥23.8bnat 2024-05-31vCons.Total assets (5-year summary)
Total assets¥20.5bnat 2023-05-31vCons.Total assets (5-year summary)
Total assets¥17.9bnat 2022-05-31vCons.Total assets (5-year summary)
Total liabilities¥22.7bnat 2026-05-31Cons.Liabilities
Total liabilities¥21.1bnat 2025-05-31Cons.Liabilities
Net assets / equity¥6.2bnat 2026-05-31Cons.Net assets
Net assets / equity¥6.4bnat 2025-05-31Cons.Net assets
Net assets / equity¥6.1bnat 2024-05-31vCons.Net assets
Net assets / equity¥5.4bnat 2023-05-31vCons.Net assets (5-year summary)
Net assets / equity¥4.2bnat 2022-05-31vCons.Net assets (5-year summary)
Cash and deposits¥716mat 2026-05-31Cons.Cash and deposits
Cash and deposits¥535mat 2025-05-31Cons.Cash and deposits
Cash & equivalents¥716mat 2026-05-31Cons.Cash and cash equivalents
Cash & equivalents¥535mat 2025-05-31Cons.Cash and cash equivalents
Cash & equivalents¥585mat 2024-05-31vCons.Cash and cash equivalents
Cash & equivalents¥630mat 2023-05-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥283mat 2022-05-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥66m2025-06-01 → 2026-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥166m2024-06-01 → 2025-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2023-06-01 → 2024-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥685m2022-06-01 → 2023-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥312m2021-06-01 → 2022-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥661m2025-06-01 → 2026-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.6bn2023-06-01 → 2024-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥473m2021-06-01 → 2022-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥776m2025-06-01 → 2026-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.3bn2024-06-01 → 2025-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.9bn2023-06-01 → 2024-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥876m2022-06-01 → 2023-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥155m2021-06-01 → 2022-05-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥3.932025-06-01 → 2026-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.632024-06-01 → 2025-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.792023-06-01 → 2024-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.332022-06-01 → 2023-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.32021-06-01 → 2022-05-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥437.19at 2026-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥434.27at 2025-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥413.33at 2024-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥368.2at 2023-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥320.56at 2022-05-31vCons.Net assets per share (5-year summary)
Equity ratio21.6%at 2026-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.2%at 2025-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.5%at 2024-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio26.4%at 2023-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio23.7%at 2022-05-31vCons.Equity to asset ratio (5-year summary)
ROE0.9%2025-06-01 → 2026-05-31Cons.Rate of return on equity (5-year summary)
ROE8.4%2024-06-01 → 2025-05-31Cons.Rate of return on equity (5-year summary)
ROE13.3%2023-06-01 → 2024-05-31vCons.Rate of return on equity (5-year summary)
ROE8.8%2022-06-01 → 2023-05-31vCons.Rate of return on equity (5-year summary)
ROE0.4%2021-06-01 → 2022-05-31vCons.Rate of return on equity (5-year summary)
Employees592at 2026-05-31Cons.Number of employees
Employees572at 2025-05-31Cons.Number of employees
Employees549at 2024-05-31vCons.Number of employees
Employees553at 2023-05-31vCons.Number of employees
Employees554at 2022-05-31vCons.Number of employees
Revenue¥76.7bn2025-06-01 → 2026-05-31StandaloneNet sales
Revenue¥72.7bn2024-06-01 → 2025-05-31StandaloneNet sales
Revenue¥68.7bn2023-06-01 → 2024-05-31vStandaloneNet sales (5-year summary)
Revenue¥61.7bn2022-06-01 → 2023-05-31vStandaloneNet sales (5-year summary)
Revenue¥53.0bn2021-06-01 → 2022-05-31vStandaloneNet sales (5-year summary)
Operating income¥454m2025-06-01 → 2026-05-31StandaloneOperating income
Operating income¥779m2024-06-01 → 2025-05-31StandaloneOperating income
Ordinary income¥353m2025-06-01 → 2026-05-31StandaloneOrdinary income
Ordinary income¥1.2bn2024-06-01 → 2025-05-31StandaloneOrdinary income
Ordinary income¥1.1bn2023-06-01 → 2024-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥824m2022-06-01 → 2023-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥192m2021-06-01 → 2022-05-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥177m2025-06-01 → 2026-05-31StandaloneIncome before income taxes
Profit before tax¥625m2024-06-01 → 2025-05-31StandaloneIncome before income taxes
Net income¥55m2025-06-01 → 2026-05-31StandaloneProfit loss
Net income¥525m2024-06-01 → 2025-05-31StandaloneProfit loss
Net income¥762m2023-06-01 → 2024-05-31vStandaloneNet income loss (5-year summary)
Net income¥445m2022-06-01 → 2023-05-31vStandaloneNet income loss (5-year summary)
Net income−¥4m2021-06-01 → 2022-05-31vStandaloneNet income loss (5-year summary)
Total assets¥27.2bnat 2026-05-31StandaloneAssets
Total assets¥25.7bnat 2025-05-31StandaloneAssets
Total assets¥22.3bnat 2024-05-31vStandaloneTotal assets (5-year summary)
Total assets¥18.9bnat 2023-05-31vStandaloneTotal assets (5-year summary)
Total assets¥16.6bnat 2022-05-31vStandaloneTotal assets (5-year summary)
Total liabilities¥21.0bnat 2026-05-31StandaloneLiabilities
Total liabilities¥19.3bnat 2025-05-31StandaloneLiabilities
Net assets / equity¥6.2bnat 2026-05-31StandaloneNet assets
Net assets / equity¥6.3bnat 2025-05-31StandaloneNet assets
Net assets / equity¥6.0bnat 2024-05-31vStandaloneNet assets
Net assets / equity¥5.4bnat 2023-05-31vStandaloneNet assets (5-year summary)
Net assets / equity¥4.2bnat 2022-05-31vStandaloneNet assets (5-year summary)
Cash and deposits¥204mat 2026-05-31StandaloneCash and deposits
Cash and deposits¥213mat 2025-05-31StandaloneCash and deposits
EPS (basic)¥3.772025-06-01 → 2026-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.732024-06-01 → 2025-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.892023-06-01 → 2024-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.892022-06-01 → 2023-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.322021-06-01 → 2022-05-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152025-06-01 → 2026-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥142024-06-01 → 2025-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-06-01 → 2024-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-06-01 → 2023-05-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥92021-06-01 → 2022-05-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥433.81at 2026-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥432.07at 2025-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥411.59at 2024-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥367.14at 2023-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥320at 2022-05-31vStandaloneNet assets per share (5-year summary)
Equity ratio22.7%at 2026-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.7%at 2025-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.1%at 2024-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.5%at 2023-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.6%at 2022-05-31vStandaloneEquity to asset ratio (5-year summary)
ROE0.9%2025-06-01 → 2026-05-31StandaloneRate of return on equity (5-year summary)
ROE8.5%2024-06-01 → 2025-05-31StandaloneRate of return on equity (5-year summary)
ROE13.3%2023-06-01 → 2024-05-31vStandaloneRate of return on equity (5-year summary)
ROE9.2%2022-06-01 → 2023-05-31vStandaloneRate of return on equity (5-year summary)
ROE-0.1%2021-06-01 → 2022-05-31vStandaloneRate of return on equity (5-year summary)
Shares issued14,883,300at 2026-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,883,300at 2025-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,883,300at 2024-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued14,883,300at 2023-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,450,800at 2022-05-31vStandaloneTotal number of issued shares (5-year summary)
Employees583at 2026-05-31StandaloneNumber of employees
Employees564at 2025-05-31StandaloneNumber of employees
Employees541at 2024-05-31vStandaloneNumber of employees
Employees545at 2023-05-31vStandaloneNumber of employees
Employees546at 2022-05-31vStandaloneNumber 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 · 85
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-06-01 → 2026-05-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-06-01 → 2026-05-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-06-01 → 2026-05-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-05-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-06-01 → 2026-05-31¥9m
Reconciling Itemsreconcilingcapex2025-06-01 → 2026-05-31¥409m
Reconciling Itemsreconcilingdepreciation2025-06-01 → 2026-05-31¥100m
Reconciling Itemsreconcilingrevenue2025-06-01 → 2026-05-31−¥169m
Reconciling Itemsreconcilingrevenue intersegment2025-06-01 → 2026-05-31−¥169m
Reconciling Itemsreconcilingsegment assetsat 2026-05-31¥5.9bn
Reconciling Itemsreconcilingsegment profit2025-06-01 → 2026-05-31−¥1.1bn
Retailreportable segmentcapex2025-06-01 → 2026-05-31¥956m
Retailreportable segmentdepreciation2025-06-01 → 2026-05-31¥461m
Retailreportable segmentemployeesat 2026-05-31276 pure
Retailreportable segmentrevenue2025-06-01 → 2026-05-31¥23.5bn
Retailreportable segmentrevenue external2025-06-01 → 2026-05-31¥23.4bn
Retailreportable segmentrevenue intersegment2025-06-01 → 2026-05-31¥24m
Retailreportable segmentsegment assetsat 2026-05-31¥8.7bn
Retailreportable segmentsegment profit2025-06-01 → 2026-05-31¥971m
Seafood Wholesalereportable segmentcapex2025-06-01 → 2026-05-31¥5m
Seafood Wholesalereportable segmentdepreciation2025-06-01 → 2026-05-31¥3m
Seafood Wholesalereportable segmentemployeesat 2026-05-319 pure
Seafood Wholesalereportable segmentrevenue2025-06-01 → 2026-05-31¥3.0bn
Seafood Wholesalereportable segmentrevenue external2025-06-01 → 2026-05-31¥2.9bn
Seafood Wholesalereportable segmentrevenue intersegment2025-06-01 → 2026-05-31¥145m
Seafood Wholesalereportable segmentsegment assetsat 2026-05-31¥2.6bn
Seafood Wholesalereportable segmentsegment profit2025-06-01 → 2026-05-31−¥294m
Wholesalereportable segmentcapex2025-06-01 → 2026-05-31¥222m
Wholesalereportable segmentdepreciation2025-06-01 → 2026-05-31¥78m
Wholesalereportable segmentemployeesat 2026-05-31268 pure
Wholesalereportable segmentrevenue2025-06-01 → 2026-05-31¥53.2bn
Wholesalereportable segmentrevenue external2025-06-01 → 2026-05-31¥53.2bn
Wholesalereportable segmentrevenue intersegment2025-06-01 → 2026-05-31¥22,000
Wholesalereportable segmentsegment assetsat 2026-05-31¥11.6bn
Wholesalereportable segmentsegment profit2025-06-01 → 2026-05-31¥603m
—segment totalcapex2025-06-01 → 2026-05-31¥1.2bn
—segment totaldepreciation2025-06-01 → 2026-05-31¥543m
—segment totalemployeesat 2026-05-31553 pure
—segment totalrevenue2025-06-01 → 2026-05-31¥79.7bn
—segment totalrevenue external2025-06-01 → 2026-05-31¥79.5bn
—segment totalrevenue intersegment2025-06-01 → 2026-05-31¥169m
—segment totalsegment assetsat 2026-05-31¥22.9bn
—segment totalsegment profit2025-06-01 → 2026-05-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-06-01 → 2025-05-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-06-01 → 2025-05-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-06-01 → 2025-05-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-05-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-06-01 → 2025-05-31¥9m
Reconciling Itemsreconcilingcapex2024-06-01 → 2025-05-31¥374m
Reconciling Itemsreconcilingdepreciation2024-06-01 → 2025-05-31¥102m
Reconciling Itemsreconcilingrevenue2024-06-01 → 2025-05-31−¥211m
Reconciling Itemsreconcilingrevenue intersegment2024-06-01 → 2025-05-31−¥211m
Reconciling Itemsreconcilingsegment assetsat 2025-05-31¥6.2bn
Reconciling Itemsreconcilingsegment profit2024-06-01 → 2025-05-31−¥1.2bn
Retailreportable segmentcapex2024-06-01 → 2025-05-31¥2.0bn
Retailreportable segmentdepreciation2024-06-01 → 2025-05-31¥460m
Retailreportable segmentrevenue2024-06-01 → 2025-05-31¥23.2bn
Retailreportable segmentrevenue external2024-06-01 → 2025-05-31¥23.2bn
Retailreportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥23m
Retailreportable segmentsegment assetsat 2025-05-31¥8.3bn
Retailreportable segmentsegment profit2024-06-01 → 2025-05-31¥1.3bn
Seafood Wholesalereportable segmentcapex2024-06-01 → 2025-05-31¥3m
Seafood Wholesalereportable segmentdepreciation2024-06-01 → 2025-05-31¥2m
Seafood Wholesalereportable segmentrevenue2024-06-01 → 2025-05-31¥2.4bn
Seafood Wholesalereportable segmentrevenue external2024-06-01 → 2025-05-31¥2.2bn
Seafood Wholesalereportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥188m
Seafood Wholesalereportable segmentsegment assetsat 2025-05-31¥2.5bn
Seafood Wholesalereportable segmentsegment profit2024-06-01 → 2025-05-31¥32m
Wholesalereportable segmentcapex2024-06-01 → 2025-05-31¥66m
Wholesalereportable segmentdepreciation2024-06-01 → 2025-05-31¥65m
Wholesalereportable segmentrevenue2024-06-01 → 2025-05-31¥49.5bn
Wholesalereportable segmentrevenue external2024-06-01 → 2025-05-31¥49.5bn
Wholesalereportable segmentrevenue intersegment2024-06-01 → 2025-05-31¥158,000
Wholesalereportable segmentsegment assetsat 2025-05-31¥10.4bn
Wholesalereportable segmentsegment profit2024-06-01 → 2025-05-31¥668m
—segment totalcapex2024-06-01 → 2025-05-31¥2.0bn
—segment totaldepreciation2024-06-01 → 2025-05-31¥526m
—segment totalrevenue2024-06-01 → 2025-05-31¥75.1bn
—segment totalrevenue external2024-06-01 → 2025-05-31¥74.9bn
—segment totalrevenue intersegment2024-06-01 → 2025-05-31¥211m
—segment totalsegment assetsat 2025-05-31¥21.3bn
—segment totalsegment profit2024-06-01 → 2025-05-31¥2.0bn
Retailreportable segmentemployeesat 2026-05-31276 pure
Wholesalereportable segmentemployeesat 2026-05-31268 pure
—segment totalemployeesat 2026-05-31544 pure

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

All source rows · 1,671
ItemContextValueUnit
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember490021000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember279175000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember291500000JPY
LandPrior1YearInstant_NonConsolidatedMember2104867000JPY
LandCurrentYearInstant_NonConsolidatedMember1900010000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember475261000JPY
Lease assets net ppeCurrentYearInstant_NonConsolidatedMember583881000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember305231000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember352261000JPY
Other ppePrior1YearInstant_NonConsolidatedMember196000JPY
Other ppeCurrentYearInstant_NonConsolidatedMember65000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember8303171000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember8369806000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember52269000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember78276000JPY
Right of trademarkPrior1YearInstant_NonConsolidatedMember680000JPY
Right of trademarkCurrentYearInstant_NonConsolidatedMember593000JPY
Other iaPrior1YearInstant_NonConsolidatedMember4365000JPY
Other iaCurrentYearInstant_NonConsolidatedMember4270000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember57315000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember83140000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember1338458000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember1670848000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember0JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember0JPY
Investments in capitalPrior1YearInstant_NonConsolidatedMember20000JPY
Investments in capitalCurrentYearInstant_NonConsolidatedMember20000JPY
Long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember200000000JPY
Long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember200000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant_NonConsolidatedMember2927000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentYearInstant_NonConsolidatedMember5002000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember180955000JPY
Long term prepaid expensesCurrentYearInstant_NonConsolidatedMember175381000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember743485000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember679701000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember1663465000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember1664413000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-207327000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-209952000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember3921985000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember4185415000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember12282473000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember12638362000JPY
AssetsPrior1YearInstant_NonConsolidatedMember25689696000JPY
AssetsCurrentYearInstant_NonConsolidatedMember27229956000JPY
Notes payable tradePrior1YearInstant_NonConsolidatedMember33885000JPY
Notes payable tradeCurrentYearInstant_NonConsolidatedMember-JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember7684470000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember7981616000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember2000000000JPY

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 2025-05-31pass rounding
balance sheet identityconsolidated 2026-05-31pass
balance sheet identitynon_consolidated 2025-05-31pass
balance sheet identitynon_consolidated 2026-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsconsolidated 2025-05-31pass
statement vs summary · net assetsconsolidated 2026-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2025-05-31pass
statement vs summary · net assetsnon_consolidated 2026-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-06-01/2025-05-31pass
statement vs summary · net income attributable to parentconsolidated 2025-06-01/2026-05-31pass
statement vs summary · operating cash flowconsolidated 2024-06-01/2025-05-31pass
statement vs summary · operating cash flowconsolidated 2025-06-01/2026-05-31pass
statement vs summary · revenueconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenueconsolidated 2025-06-01/2026-05-31pass
statement vs summary · revenuenon_consolidated 2024-06-01/2025-05-31pass
statement vs summary · revenuenon_consolidated 2025-06-01/2026-05-31pass
statement vs summary · total assetsconsolidated 2025-05-31pass
statement vs summary · total assetsconsolidated 2026-05-31pass
statement vs summary · total assetsnon_consolidated 2025-05-31pass
statement vs summary · total assetsnon_consolidated 2026-05-31pass