Annual report

Period2021-06-01 → 2022-05-31
Filed2022-08-31
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.5bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥7.8bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥6.9bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥7.1bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥6.6bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥566m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥575m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥567m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥573m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥407m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥589m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥582m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥567m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥573m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥388m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥392m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥276m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥412m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income¥393m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2022-05-31StandaloneAssets
Total assets¥5.2bnat 2021-05-31StandaloneAssets
Total assets¥5.4bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2022-05-31StandaloneLiabilities
Total liabilities¥1.7bnat 2021-05-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.5bnat 2021-05-31StandaloneNet assets
Net assets / equity¥3.1bnat 2020-05-31dStandaloneNet assets
Net assets / equity¥3.0bnat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥884mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2021-05-31StandaloneCash and deposits
Cash & equivalents¥760mat 2022-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2021-05-31StandaloneCash and cash equivalents
Cash & equivalents¥591mat 2020-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥884mat 2019-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥337mat 2018-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥60m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.5bn2020-06-01 → 2021-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥871m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥762m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥133m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥67m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥192m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥100m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥82m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥78m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥138m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥847m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥679m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥134m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥220m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥143.982021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.932020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.022019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥152.12018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.012017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥342021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥312020-06-01 → 2021-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-06-01 → 2019-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥232017-06-01 → 2018-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,398.66at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,285.25at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,172.39at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,094.91at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥966.31at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.8%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.5%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.7%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE11.9%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE14.8%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE16.0%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,712,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees127at 2022-05-31StandaloneNumber of employees
Employees127at 2021-05-31StandaloneNumber of employees
Employees129at 2020-05-31dStandaloneNumber of employees
Employees134at 2019-05-31dStandaloneNumber of employees
Employees133at 2018-05-31dStandaloneNumber 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 · 69
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-06-01 → 2022-05-31¥346,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-06-01 → 2022-05-31¥748,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-05-314 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2022-05-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-05-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2022-05-31¥2m
Reconciling Itemsreconcilingcapex2021-06-01 → 2022-05-31¥14m
Reconciling Itemsreconcilingdepreciation2021-06-01 → 2022-05-31¥21m
Reconciling Itemsreconcilingsegment assetsat 2022-05-31¥553m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-05-31−¥464m
Real Estate Buying And Sellingreportable segmentcapex2021-06-01 → 2022-05-31¥5m
Real Estate Buying And Sellingreportable segmentdepreciation2021-06-01 → 2022-05-31¥9m
Real Estate Buying And Sellingreportable segmentemployeesat 2022-05-3187 pure
Real Estate Buying And Sellingreportable segmentrevenue external2021-06-01 → 2022-05-31¥7.1bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2022-05-31¥3.9bn
Real Estate Buying And Sellingreportable segmentsegment profit2021-06-01 → 2022-05-31¥964m
Real Estate Leasing Businessreportable segmentcapex2021-06-01 → 2022-05-31¥53m
Real Estate Leasing Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥6m
Real Estate Leasing Businessreportable segmentemployeesat 2022-05-3114 pure
Real Estate Leasing Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥204m
Real Estate Leasing Businessreportable segmentsegment assetsat 2022-05-31¥744m
Real Estate Leasing Businessreportable segmentsegment profit2021-06-01 → 2022-05-31¥37m
Real Estate Relatedreportable segmentdepreciation2021-06-01 → 2022-05-31¥187,000
Real Estate Relatedreportable segmentemployeesat 2022-05-313 pure
Real Estate Relatedreportable segmentrevenue external2021-06-01 → 2022-05-31¥43m
Real Estate Relatedreportable segmentsegment assetsat 2022-05-31¥80m
Real Estate Relatedreportable segmentsegment profit2021-06-01 → 2022-05-31¥27m
—segment totalcapex2021-06-01 → 2022-05-31¥58m
—segment totaldepreciation2021-06-01 → 2022-05-31¥15m
—segment totalrevenue external2021-06-01 → 2022-05-31¥7.4bn
—segment totalsegment assetsat 2022-05-31¥4.8bn
—segment totalsegment profit2021-06-01 → 2022-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-06-01 → 2022-05-31¥58m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-06-01 → 2022-05-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-05-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-05-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-05-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-06-01 → 2021-05-31¥899,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-06-01 → 2021-05-31¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-05-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-06-01 → 2021-05-31−¥539,000
Reconciling Itemsreconcilingcapex2020-06-01 → 2021-05-31¥235m
Reconciling Itemsreconcilingdepreciation2020-06-01 → 2021-05-31¥40m
Reconciling Itemsreconcilingsegment assetsat 2021-05-31¥655m
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-05-31−¥480m
Real Estate Buying And Sellingreportable segmentcapex2020-06-01 → 2021-05-31¥2m
Real Estate Buying And Sellingreportable segmentdepreciation2020-06-01 → 2021-05-31¥9m
Real Estate Buying And Sellingreportable segmentrevenue external2020-06-01 → 2021-05-31¥7.4bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2021-05-31¥3.7bn
Real Estate Buying And Sellingreportable segmentsegment profit2020-06-01 → 2021-05-31¥979m
Real Estate Leasing Businessreportable segmentcapex2020-06-01 → 2021-05-31¥27m
Real Estate Leasing Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥4m
Real Estate Leasing Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥192m
Real Estate Leasing Businessreportable segmentsegment assetsat 2021-05-31¥657m
Real Estate Leasing Businessreportable segmentsegment profit2020-06-01 → 2021-05-31¥47m
Real Estate Relatedreportable segmentdepreciation2020-06-01 → 2021-05-31¥136,000
Real Estate Relatedreportable segmentrevenue external2020-06-01 → 2021-05-31¥47m
Real Estate Relatedreportable segmentsegment assetsat 2021-05-31¥90m
Real Estate Relatedreportable segmentsegment profit2020-06-01 → 2021-05-31¥30m
—segment totalcapex2020-06-01 → 2021-05-31¥29m
—segment totaldepreciation2020-06-01 → 2021-05-31¥13m
—segment totalrevenue external2020-06-01 → 2021-05-31¥7.7bn
—segment totalsegment assetsat 2021-05-31¥4.4bn
—segment totalsegment profit2020-06-01 → 2021-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2020-06-01 → 2021-05-31¥29m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-06-01 → 2021-05-31¥14m
Total Of Reportable Segments And Otherssegment totalrevenue external2020-06-01 → 2021-05-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-05-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-06-01 → 2021-05-31¥1.1bn

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

All source rows · 951
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)山口県下関市みもすそ川町23番43号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)浜本憲至
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)大阪府東大阪市
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東武住販社員持株会
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)山口県下関市岬之町11番46号
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)極東ホールディングス株式会社
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)山口県下関市観音崎町14番1-1401号
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)大阪中小企業投資育成株式会社
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)大阪府大阪市北区中之島三丁目3番23号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)若杉精三郎
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)大分県別府市
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)藤本茂
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)兵庫県神戸市東灘区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)荻野しとみ
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)山口県下関市
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社西京銀行
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)山口県周南市平和通一丁目10番の2
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)「1 株式等の状況 (1) 株式の総数等 ② 発行済株式」に記載のとおりであります。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)一単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社東武住販
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)山口県下関市岬之町11番46号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2022-08-30
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000OginoToshihiroMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000OginoToshihiroMember
Original text (Japanese)荻 野 利 浩
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000OginoToshihiroMember1953-08-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30598-000OginoToshihiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000OginoToshihiroMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000HosoeNaokiMember
Original text (Japanese)常務取締役本店営業部長(兼)山口営業部長(兼)住まいサポート事業部長(兼)事業開発部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000HosoeNaokiMember
Original text (Japanese)細 江 直 樹
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000HosoeNaokiMember1976-12-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30598-000HosoeNaokiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000HosoeNaokiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000MiuraNaokiMember
Original text (Japanese)取締役福岡支社長(兼)福岡支社営業部長(兼)九州西部営業部長 (兼) 広島営業部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30598-000MiuraNaokiMember
Original text (Japanese)三 浦 直 樹

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · operating cash flownon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flownon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass