Annual report
3260.TEDINET S100THAJ
Period2023-03-01 → 2024-02-29
Filed2024-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100TX83 (2024-06-28).
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥708m | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥1.4bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥1.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Operating income | ¥139m | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥72m | 2022-03-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥123m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥25m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥23m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥45m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥63m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | −¥2.4bn | 2022-03-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.4bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥77m | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥56m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥106m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | −¥2.4bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥8.8bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.1bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.1bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥7.6bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥60m | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | −¥1.4bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥863m | at 2022-02-28d | Cons. | Net assets |
| Net assets / equity | ¥940m | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥995m | at 2020-02-29d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥630m | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥495m | at 2023-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥630m | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥395m | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥377m | at 2022-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥540m | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥233m | at 2020-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥358m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥258m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥308m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥303m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥310m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥6.7bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥61m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥197m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥48m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥118m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.1bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥179m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥273m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥52m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥334m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥852.11 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1,524.68 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-51.73 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-37.49 | 2020-03-01 → 2021-02-28d | 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) |
| Net assets per share | ¥35.31 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-816.8 | at 2023-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥579.78 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥631.51 | at 2021-02-28d | 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) |
| Equity ratio | 5.2% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -21.7% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.8% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.4% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.9% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -8.5% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -5.8% | 2020-03-01 → 2021-02-28d | 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) |
| Employees | 3 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 7 | at 2023-02-28 | Cons. | Number of employees |
| Employees | 5 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 5 | at 2021-02-28d | Cons. | Number of employees |
| Employees | 5 | at 2020-02-29d | Cons. | Number of employees |
| Revenue | ¥677m | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Operating income | ¥126m | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Operating income | ¥63m | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Ordinary income | ¥113m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥20m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | −¥30m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥35m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥58m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Profit before tax | −¥2.4bn | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Net income | ¥1.4bn | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | −¥2.4bn | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | −¥79m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥63m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥110m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.1bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥6.3bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥8.7bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.0bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.1bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2024-02-29 | Standalone | Liabilities |
| Total liabilities | ¥7.6bn | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥43m | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | −¥1.4bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥851m | at 2022-02-28d | Standalone | Net assets |
| Net assets / equity | ¥930m | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥993m | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥609m | at 2024-02-29 | Standalone | Cash and deposits |
| Cash and deposits | ¥473m | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥848.26 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1,524.2 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-52.94 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-42.35 | 2020-03-01 → 2021-02-28d | 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) |
| Net assets per share | ¥24.92 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-823.34 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥571.96 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥624.9 | at 2021-02-28d | 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) |
| Equity ratio | 3.7% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -22.0% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.7% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.3% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.9% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -8.8% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.6% | 2020-03-01 → 2021-02-28d | 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) |
| Shares issued | 1,704,000 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,704,000 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,524,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,524,000 | at 2021-02-28d | 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) |
| Employees | 3 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 7 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 5 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 5 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 5 | at 2020-02-29d | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-03-01 → 2024-02-29 | ¥565,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2024-02-29 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2024-02-29 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-02-29 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2024-02-29 | ¥10m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | ¥357,000 |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2024-02-29 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2024-02-29 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | ¥624m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | −¥143m |
| Development Salesreportable segment | segment assets | at 2024-02-29 | ¥297m |
| Development Salesreportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥20m |
| Rental And Manegementreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥79m |
| Rental And Manegementreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥47m |
| Rental And Manegementreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥497m |
| Rental And Manegementreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥491m |
| Rental And Manegementreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥6m |
| Rental And Manegementreportable segment | segment assets | at 2024-02-29 | ¥199m |
| Rental And Manegementreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥99m |
| —segment total | capex | 2023-03-01 → 2024-02-29 | ¥79m |
| —segment total | depreciation | 2023-03-01 → 2024-02-29 | ¥47m |
| —segment total | revenue | 2023-03-01 → 2024-02-29 | ¥690m |
| —segment total | revenue external | 2023-03-01 → 2024-02-29 | ¥685m |
| —segment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥6m |
| —segment total | segment assets | at 2024-02-29 | ¥495m |
| —segment total | segment profit | 2023-03-01 → 2024-02-29 | ¥272m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥79m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥47m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥714m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥708m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥517m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥283m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-03-01 → 2023-02-28 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-03-01 → 2023-02-28 | ¥627,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2023-02-28 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2023-02-28 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-02-28 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2023-02-28 | ¥5m |
| Reconciling Itemsreconciling | capex | 2022-03-01 → 2023-02-28 | ¥580,000 |
| Reconciling Itemsreconciling | depreciation | 2022-03-01 → 2023-02-28 | ¥718,000 |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2023-02-28 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2023-02-28 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2023-02-28 | ¥514m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-02-28 | −¥164m |
| Development Salesreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥61m |
| Development Salesreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥61m |
| Development Salesreportable segment | segment assets | at 2023-02-28 | ¥143m |
| Development Salesreportable segment | segment profit | 2022-03-01 → 2023-02-28 | −¥425,000 |
| Rental And Manegementreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥31m |
| Rental And Manegementreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥183m |
| Rental And Manegementreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥1.3bn |
| Rental And Manegementreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥1.3bn |
| Rental And Manegementreportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥6m |
| Rental And Manegementreportable segment | segment assets | at 2023-02-28 | ¥5.6bn |
| Rental And Manegementreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥232m |
| —segment total | capex | 2022-03-01 → 2023-02-28 | ¥31m |
| —segment total | depreciation | 2022-03-01 → 2023-02-28 | ¥183m |
| —segment total | revenue | 2022-03-01 → 2023-02-28 | ¥1.4bn |
| —segment total | revenue external | 2022-03-01 → 2023-02-28 | ¥1.4bn |
| —segment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥6m |
| —segment total | segment assets | at 2023-02-28 | ¥5.7bn |
| —segment total | segment profit | 2022-03-01 → 2023-02-28 | ¥232m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-03-01 → 2023-02-28 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-02-28 | ¥183m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-02-28 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-02-28 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-02-28 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-02-28 | ¥237m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,297
| Item | Context | Value | Unit |
|---|---|---|---|
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区南平台町15番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6712-7772 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営管理本部長 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 | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2024-02-29 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance | FilingDateInstant | Original text (Japanese)第４ 提出会社の状況 ４ コーポレート・ガバナンスの状況等（１）コーポレート・ガバナンスの概要 | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on human resource development and improvement of internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Reference to other information risk management | FilingDateInstant | Original text (Japanese)第４ 提出会社の状況 ４ コーポレート・ガバナンスの状況等 （１）コーポレート・ガバナンスの概要 | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on human resource development and improvement of internal environment and targets and results using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · 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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |