Annual report
3260.TEDINET S100P9TI
Period2021-03-01 → 2022-02-28
Filed2022-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100O5CA. Amended by S100P9WU (2022-09-30).
Key figures · 135
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Revenue | ¥1.4bn | 2020-03-01 → 2021-02-28 | Cons. | Net sales |
| Revenue | ¥1.4bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2018-03-01 → 2019-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥43m | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Operating income | ¥93m | 2020-03-01 → 2021-02-28 | Cons. | Operating income |
| Ordinary income | −¥23m | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥45m | 2020-03-01 → 2021-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥63m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥86m | 2018-03-01 → 2019-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥67m | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥59m | 2020-03-01 → 2021-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥77m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥56m | 2020-03-01 → 2021-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥106m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥29m | 2018-03-01 → 2019-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥77m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Net income | −¥56m | 2020-03-01 → 2021-02-28 | Cons. | Profit loss |
| Total assets | ¥8.8bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥9.1bn | at 2021-02-28 | Cons. | Assets |
| Total assets | ¥9.1bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.5bn | at 2019-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2022-02-28 | Cons. | Liabilities |
| Total liabilities | ¥8.1bn | at 2021-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥863m | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥940m | at 2021-02-28 | Cons. | Net assets |
| Net assets / equity | ¥995m | at 2020-02-29d | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2019-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥452m | at 2022-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥540m | at 2021-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥377m | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥540m | at 2021-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥233m | at 2020-02-29d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥139m | at 2019-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥308m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥303m | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥310m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥142m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥197m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥48m | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥118m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥135m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥273m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥52m | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥334m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥199m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-51.73 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-37.49 | 2020-03-01 → 2021-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-71.36 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.5 | 2018-03-01 → 2019-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥579.78 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥631.51 | at 2021-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥669 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥742.36 | at 2019-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 9.8% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.4% | at 2021-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.9% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.7% | at 2019-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -8.5% | 2021-03-01 → 2022-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -5.8% | 2020-03-01 → 2021-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -10.1% | 2019-03-01 → 2020-02-29d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2018-03-01 → 2019-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5 | at 2022-02-28 | Cons. | Number of employees |
| Employees | 5 | at 2021-02-28 | Cons. | Number of employees |
| Employees | 5 | at 2020-02-29d | Cons. | Number of employees |
| Employees | 5 | at 2019-02-28d | Cons. | Number of employees |
| Revenue | ¥1.5bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2020-03-01 → 2021-02-28 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2017-03-01 → 2018-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥33m | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Operating income | ¥79m | 2020-03-01 → 2021-02-28 | Standalone | Operating income |
| Ordinary income | −¥30m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥35m | 2020-03-01 → 2021-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥58m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥87m | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥97m | 2017-03-01 → 2018-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥71m | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Profit before tax | −¥69m | 2020-03-01 → 2021-02-28 | Standalone | Income before income taxes |
| Net income | −¥79m | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | −¥63m | 2020-03-01 → 2021-02-28 | Standalone | Profit loss |
| Net income | −¥110m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | ¥30m | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥82m | 2017-03-01 → 2018-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.7bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥9.0bn | at 2021-02-28 | Standalone | Assets |
| Total assets | ¥9.1bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.5bn | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.7bn | at 2018-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2022-02-28 | Standalone | Liabilities |
| Total liabilities | ¥8.1bn | at 2021-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥851m | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥930m | at 2021-02-28 | Standalone | Net assets |
| Net assets / equity | ¥993m | at 2020-02-29d | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2018-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥430m | at 2022-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥517m | at 2021-02-28 | Standalone | Cash and deposits |
| Cash & equivalents | ¥331m | at 2018-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥442m | 2017-03-01 → 2018-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥102m | 2017-03-01 → 2018-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥200m | 2017-03-01 → 2018-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-52.94 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-42.35 | 2020-03-01 → 2021-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-73.78 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.18 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.4 | 2017-03-01 → 2018-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥2 | 2018-03-01 → 2019-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2017-03-01 → 2018-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥571.96 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥624.9 | at 2021-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥667.25 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥743.03 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥727.85 | at 2018-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 9.7% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.3% | at 2021-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.9% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.7% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.1% | at 2018-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -8.8% | 2021-03-01 → 2022-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.6% | 2020-03-01 → 2021-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -10.5% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2018-03-01 → 2019-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2017-03-01 → 2018-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,524,000 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,524,000 | at 2021-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,524,000 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,524,000 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,524,000 | at 2018-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 5 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 5 | at 2021-02-28 | Standalone | Number of employees |
| Employees | 5 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 5 | at 2019-02-28d | Standalone | Number of employees |
| Employees | 5 | at 2018-02-28d | 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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-03-01 → 2022-02-28 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-03-01 → 2022-02-28 | ¥703,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2022-02-28 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2022-02-28 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-02-28 | ¥28m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2022-02-28 | ¥2m |
| Reconciling Itemsreconciling | capex | 2021-03-01 → 2022-02-28 | ¥400,000 |
| Reconciling Itemsreconciling | depreciation | 2021-03-01 → 2022-02-28 | ¥733,000 |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2022-02-28 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2022-02-28 | −¥5m |
| Reconciling Itemsreconciling | segment assets | at 2022-02-28 | ¥480m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | −¥172m |
| Development Salesreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥251m |
| Development Salesreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥251m |
| Development Salesreportable segment | segment assets | at 2022-02-28 | ¥133m |
| Development Salesreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥6m |
| Rental And Manegementreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥118m |
| Rental And Manegementreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥177m |
| Rental And Manegementreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥1.2bn |
| Rental And Manegementreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥1.2bn |
| Rental And Manegementreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥5m |
| Rental And Manegementreportable segment | segment assets | at 2022-02-28 | ¥8.1bn |
| Rental And Manegementreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥207m |
| —segment total | capex | 2021-03-01 → 2022-02-28 | ¥118m |
| —segment total | depreciation | 2021-03-01 → 2022-02-28 | ¥177m |
| —segment total | revenue | 2021-03-01 → 2022-02-28 | ¥1.5bn |
| —segment total | revenue external | 2021-03-01 → 2022-02-28 | ¥1.5bn |
| —segment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥5m |
| —segment total | segment assets | at 2022-02-28 | ¥8.3bn |
| —segment total | segment profit | 2021-03-01 → 2022-02-28 | ¥213m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-03-01 → 2021-02-28 | ¥419,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-03-01 → 2021-02-28 | ¥486,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-03-01 → 2021-02-28 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-03-01 → 2021-02-28 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-02-28 | ¥28m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-03-01 → 2021-02-28 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2020-03-01 → 2021-02-28 | ¥894,000 |
| Reconciling Itemsreconciling | revenue | 2020-03-01 → 2021-02-28 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-03-01 → 2021-02-28 | −¥3m |
| Reconciling Itemsreconciling | segment assets | at 2021-02-28 | ¥564m |
| Reconciling Itemsreconciling | segment profit | 2020-03-01 → 2021-02-28 | −¥170m |
| Development Salesreportable segment | revenue | 2020-03-01 → 2021-02-28 | ¥195m |
| Development Salesreportable segment | revenue external | 2020-03-01 → 2021-02-28 | ¥195m |
| Development Salesreportable segment | segment assets | at 2021-02-28 | ¥271m |
| Development Salesreportable segment | segment profit | 2020-03-01 → 2021-02-28 | ¥5m |
| Rental And Manegementreportable segment | capex | 2020-03-01 → 2021-02-28 | ¥63m |
| Rental And Manegementreportable segment | depreciation | 2020-03-01 → 2021-02-28 | ¥182m |
| Rental And Manegementreportable segment | revenue | 2020-03-01 → 2021-02-28 | ¥1.2bn |
| Rental And Manegementreportable segment | revenue external | 2020-03-01 → 2021-02-28 | ¥1.2bn |
| Rental And Manegementreportable segment | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥3m |
| Rental And Manegementreportable segment | segment assets | at 2021-02-28 | ¥8.2bn |
| Rental And Manegementreportable segment | segment profit | 2020-03-01 → 2021-02-28 | ¥254m |
| —segment total | capex | 2020-03-01 → 2021-02-28 | ¥63m |
| —segment total | depreciation | 2020-03-01 → 2021-02-28 | ¥182m |
| —segment total | revenue | 2020-03-01 → 2021-02-28 | ¥1.4bn |
| —segment total | revenue external | 2020-03-01 → 2021-02-28 | ¥1.4bn |
| —segment total | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥3m |
| —segment total | segment assets | at 2021-02-28 | ¥8.5bn |
| —segment total | segment profit | 2020-03-01 → 2021-02-28 | ¥259m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,208
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -78771000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | -78771000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -78771000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -78771000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -16542000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 851026000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 851026000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 1020000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 38400000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 38400000 | JPY |
| Salaries sga | Prior1YearDuration_NonConsolidatedMember | 43200000 | JPY |
| Salaries sga | CurrentYearDuration_NonConsolidatedMember | 43200000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 894000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 733000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 52054000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 54337000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2022年９月30日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-05-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第50期（自 2021年３月１日 至 2022年２月28日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エスポア | |
| Company name in english cover page | FilingDateInstant | ESPOIR Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 矢作 和幸 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市緑区曽根二丁目162番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052－622－2220 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 額田 正道 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市緑区曽根二丁目162番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052－622－2220 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 額田 正道 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04086 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32600 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エスポア | |
| Filer name in english | FilingDateInstant | ESPOIR Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Current period end date | FilingDateInstant | 2022-02-28 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-02-28 |
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 identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 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 |