Annual report

Period2023-09-01 → 2024-08-31
Filed2024-11-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.7bn2023-09-01 → 2024-08-31Cons.Net sales
Revenue¥11.1bn2022-09-01 → 2023-08-31Cons.Net sales
Revenue¥11.3bn2021-09-01 → 2022-08-31dCons.Net sales (5-year summary)
Revenue¥11.8bn2020-09-01 → 2021-08-31dCons.Net sales (5-year summary)
Revenue¥12.5bn2019-09-01 → 2020-08-31dCons.Net sales (5-year summary)
Operating income¥15m2023-09-01 → 2024-08-31Cons.Operating income
Operating income¥183m2022-09-01 → 2023-08-31Cons.Operating income
Ordinary income−¥102m2023-09-01 → 2024-08-31Cons.Ordinary income
Ordinary income¥33m2022-09-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥314m2021-09-01 → 2022-08-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥273m2020-09-01 → 2021-08-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥321m2019-09-01 → 2020-08-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥49m2023-09-01 → 2024-08-31Cons.Income before income taxes
Profit before tax¥15m2022-09-01 → 2023-08-31Cons.Income before income taxes
Net income (owners)¥31m2023-09-01 → 2024-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1m2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥258m2021-09-01 → 2022-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥205m2020-09-01 → 2021-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥497m2019-09-01 → 2020-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥31m2023-09-01 → 2024-08-31Cons.Profit loss
Net income¥1m2022-09-01 → 2023-08-31Cons.Profit loss
Total assets¥16.6bnat 2024-08-31Cons.Assets
Total assets¥17.6bnat 2023-08-31Cons.Assets
Total assets¥18.9bnat 2022-08-31dCons.Total assets (5-year summary)
Total assets¥18.5bnat 2021-08-31dCons.Total assets (5-year summary)
Total assets¥17.2bnat 2020-08-31dCons.Total assets (5-year summary)
Total liabilities¥14.6bnat 2024-08-31Cons.Liabilities
Total liabilities¥15.5bnat 2023-08-31Cons.Liabilities
Net assets / equity¥2.0bnat 2024-08-31Cons.Net assets
Net assets / equity¥2.1bnat 2023-08-31Cons.Net assets
Net assets / equity¥2.2bnat 2022-08-31dCons.Net assets
Net assets / equity¥2.0bnat 2021-08-31dCons.Net assets (5-year summary)
Net assets / equity¥1.9bnat 2020-08-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2024-08-31Cons.Cash and deposits
Cash and deposits¥798mat 2023-08-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2024-08-31Cons.Cash and cash equivalents
Cash & equivalents¥798mat 2023-08-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2022-08-31dCons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2021-08-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.3bnat 2020-08-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥750m2023-09-01 → 2024-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2022-09-01 → 2023-08-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥401m2021-09-01 → 2022-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥158m2020-09-01 → 2021-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥859m2019-09-01 → 2020-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥349m2023-09-01 → 2024-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥154m2022-09-01 → 2023-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2021-09-01 → 2022-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥439m2020-09-01 → 2021-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.8bn2019-09-01 → 2020-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥143m2023-09-01 → 2024-08-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.7bn2022-09-01 → 2023-08-31Cons.Net cash provided by used in financing activities
Financing cash flow¥205m2021-09-01 → 2022-08-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2020-09-01 → 2021-08-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.6bn2019-09-01 → 2020-08-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1.032023-09-01 → 2024-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.032022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.512021-09-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.782020-09-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.42019-09-01 → 2020-08-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥66.83at 2024-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥68.57at 2023-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥71.83at 2022-08-31dCons.Net assets per share (5-year summary)
Net assets per share¥66.66at 2021-08-31dCons.Net assets per share (5-year summary)
Net assets per share¥61.86at 2020-08-31dCons.Net assets per share (5-year summary)
Equity ratio12.2%at 2024-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.8%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.5%at 2022-08-31dCons.Equity to asset ratio (5-year summary)
Equity ratio10.9%at 2021-08-31dCons.Equity to asset ratio (5-year summary)
Equity ratio10.9%at 2020-08-31dCons.Equity to asset ratio (5-year summary)
ROE1.5%2023-09-01 → 2024-08-31Cons.Rate of return on equity (5-year summary)
ROE0.0%2022-09-01 → 2023-08-31Cons.Rate of return on equity (5-year summary)
ROE12.3%2021-09-01 → 2022-08-31dCons.Rate of return on equity (5-year summary)
ROE10.5%2020-09-01 → 2021-08-31dCons.Rate of return on equity (5-year summary)
ROE30.2%2019-09-01 → 2020-08-31dCons.Rate of return on equity (5-year summary)
Employees141at 2024-08-31Cons.Number of employees
Employees175at 2023-08-31Cons.Number of employees
Employees175at 2022-08-31dCons.Number of employees
Employees199at 2021-08-31dCons.Number of employees
Employees206at 2020-08-31dCons.Number of employees
Revenue¥334m2023-09-01 → 2024-08-31StandaloneOperating revenue1
Revenue¥420m2022-09-01 → 2023-08-31StandaloneOperating revenue1
Revenue¥360m2021-09-01 → 2022-08-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥525m2020-09-01 → 2021-08-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥342m2019-09-01 → 2020-08-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥115m2023-09-01 → 2024-08-31StandaloneOperating income
Operating income¥123m2022-09-01 → 2023-08-31StandaloneOperating income
Ordinary income¥111m2023-09-01 → 2024-08-31StandaloneOrdinary income
Ordinary income¥120m2022-09-01 → 2023-08-31StandaloneOrdinary income
Ordinary income¥63m2021-09-01 → 2022-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥231m2020-09-01 → 2021-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥42m2019-09-01 → 2020-08-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥111m2023-09-01 → 2024-08-31StandaloneIncome before income taxes
Profit before tax¥120m2022-09-01 → 2023-08-31StandaloneIncome before income taxes
Net income¥106m2023-09-01 → 2024-08-31StandaloneProfit loss
Net income¥110m2022-09-01 → 2023-08-31StandaloneProfit loss
Net income¥59m2021-09-01 → 2022-08-31dStandaloneNet income loss (5-year summary)
Net income¥227m2020-09-01 → 2021-08-31dStandaloneNet income loss (5-year summary)
Net income¥44m2019-09-01 → 2020-08-31dStandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2024-08-31StandaloneAssets
Total assets¥1.9bnat 2023-08-31StandaloneAssets
Total assets¥1.9bnat 2022-08-31dStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2021-08-31dStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2020-08-31dStandaloneTotal assets (5-year summary)
Total liabilities¥148mat 2024-08-31StandaloneLiabilities
Total liabilities¥138mat 2023-08-31StandaloneLiabilities
Net assets / equity¥1.8bnat 2024-08-31StandaloneNet assets
Net assets / equity¥1.8bnat 2023-08-31StandaloneNet assets
Net assets / equity¥1.8bnat 2022-08-31dStandaloneNet assets
Net assets / equity¥1.8bnat 2021-08-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.7bnat 2020-08-31dStandaloneNet assets (5-year summary)
Cash and deposits¥55mat 2024-08-31StandaloneCash and deposits
Cash and deposits¥39mat 2023-08-31StandaloneCash and deposits
EPS (basic)¥3.492023-09-01 → 2024-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.632022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.962021-09-01 → 2022-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.52020-09-01 → 2021-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.462019-09-01 → 2020-08-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥22023-09-01 → 2024-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42022-09-01 → 2023-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42021-09-01 → 2022-08-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥32020-09-01 → 2021-08-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22019-09-01 → 2020-08-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥58.35at 2024-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥58.87at 2023-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥59.24at 2022-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥60.28at 2021-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥54.78at 2020-08-31dStandaloneNet assets per share (5-year summary)
Equity ratio92.3%at 2024-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.8%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.3%at 2022-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.3%at 2021-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.4%at 2020-08-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.9%2023-09-01 → 2024-08-31StandaloneRate of return on equity (5-year summary)
ROE6.1%2022-09-01 → 2023-08-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2021-09-01 → 2022-08-31dStandaloneRate of return on equity (5-year summary)
ROE13.0%2020-09-01 → 2021-08-31dStandaloneRate of return on equity (5-year summary)
ROE2.7%2019-09-01 → 2020-08-31dStandaloneRate of return on equity (5-year summary)
Shares issued30,325,000at 2024-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,325,000at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,325,000at 2022-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued30,325,000at 2021-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,258,000at 2020-08-31dStandaloneTotal number of issued shares (5-year summary)
Employees12at 2024-08-31StandaloneNumber of employees
Employees16at 2023-08-31StandaloneNumber of employees
Employees16at 2022-08-31dStandaloneNumber of employees
Employees15at 2021-08-31dStandaloneNumber of employees
Employees19at 2020-08-31dStandaloneNumber 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 · 67
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-09-01 → 2024-08-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-09-01 → 2024-08-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2024-08-31¥1m
Reconciling Itemsreconcilingdepreciation2023-09-01 → 2024-08-31¥40m
Reconciling Itemsreconcilingrevenue2023-09-01 → 2024-08-31−¥888m
Reconciling Itemsreconcilingrevenue intersegment2023-09-01 → 2024-08-31−¥888m
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-08-31−¥378m
Real Estate Leasing Businessreportable segmentdepreciation2023-09-01 → 2024-08-31¥63m
Real Estate Leasing Businessreportable segmentemployeesat 2024-08-312 pure
Real Estate Leasing Businessreportable segmentrevenue2023-09-01 → 2024-08-31¥656m
Real Estate Leasing Businessreportable segmentrevenue external2023-09-01 → 2024-08-31¥651m
Real Estate Leasing Businessreportable segmentrevenue intersegment2023-09-01 → 2024-08-31¥5m
Real Estate Leasing Businessreportable segmentsegment profit2023-09-01 → 2024-08-31¥249m
Retail Sale Businessreportable segmentdepreciation2023-09-01 → 2024-08-31¥225m
Retail Sale Businessreportable segmentemployeesat 2024-08-31115 pure
Retail Sale Businessreportable segmentrevenue2023-09-01 → 2024-08-31¥8.5bn
Retail Sale Businessreportable segmentrevenue external2023-09-01 → 2024-08-31¥8.0bn
Retail Sale Businessreportable segmentrevenue intersegment2023-09-01 → 2024-08-31¥499m
Retail Sale Businessreportable segmentsegment profit2023-09-01 → 2024-08-31¥61m
Wholesale Businessreportable segmentdepreciation2023-09-01 → 2024-08-31¥61m
Wholesale Businessreportable segmentemployeesat 2024-08-3112 pure
Wholesale Businessreportable segmentrevenue2023-09-01 → 2024-08-31¥3.5bn
Wholesale Businessreportable segmentrevenue external2023-09-01 → 2024-08-31¥3.1bn
Wholesale Businessreportable segmentrevenue intersegment2023-09-01 → 2024-08-31¥385m
Wholesale Businessreportable segmentsegment profit2023-09-01 → 2024-08-31¥81m
—segment totaldepreciation2023-09-01 → 2024-08-31¥350m
—segment totalrevenue2023-09-01 → 2024-08-31¥12.6bn
—segment totalrevenue external2023-09-01 → 2024-08-31¥11.7bn
—segment totalrevenue intersegment2023-09-01 → 2024-08-31¥888m
—segment totalsegment profit2023-09-01 → 2024-08-31¥391m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-09-01 → 2024-08-31¥350m
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2024-08-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2024-08-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-09-01 → 2024-08-31¥888m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2024-08-31¥392m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-08-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-08-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-08-31¥72m
Reconciling Itemsreconcilingdepreciation2022-09-01 → 2023-08-31¥46m
Reconciling Itemsreconcilingrevenue2022-09-01 → 2023-08-31−¥338m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-08-31−¥338m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-08-31−¥552m
Real Estate Leasing Businessreportable segmentdepreciation2022-09-01 → 2023-08-31¥63m
Real Estate Leasing Businessreportable segmentrevenue2022-09-01 → 2023-08-31¥624m
Real Estate Leasing Businessreportable segmentrevenue external2022-09-01 → 2023-08-31¥619m
Real Estate Leasing Businessreportable segmentrevenue intersegment2022-09-01 → 2023-08-31¥5m
Real Estate Leasing Businessreportable segmentsegment profit2022-09-01 → 2023-08-31¥209m
Retail Sale Businessreportable segmentdepreciation2022-09-01 → 2023-08-31¥159m
Retail Sale Businessreportable segmentrevenue2022-09-01 → 2023-08-31¥7.3bn
Retail Sale Businessreportable segmentrevenue external2022-09-01 → 2023-08-31¥7.3bn
Retail Sale Businessreportable segmentrevenue intersegment2022-09-01 → 2023-08-31¥3m
Retail Sale Businessreportable segmentsegment profit2022-09-01 → 2023-08-31¥193m
Wholesale Businessreportable segmentdepreciation2022-09-01 → 2023-08-31¥59m
Wholesale Businessreportable segmentrevenue2022-09-01 → 2023-08-31¥3.4bn
Wholesale Businessreportable segmentrevenue external2022-09-01 → 2023-08-31¥3.1bn
Wholesale Businessreportable segmentrevenue intersegment2022-09-01 → 2023-08-31¥330m
Wholesale Businessreportable segmentsegment profit2022-09-01 → 2023-08-31¥262m
—segment totaldepreciation2022-09-01 → 2023-08-31¥281m
—segment totalrevenue2022-09-01 → 2023-08-31¥11.3bn
—segment totalrevenue external2022-09-01 → 2023-08-31¥11.0bn
—segment totalrevenue intersegment2022-09-01 → 2023-08-31¥338m
—segment totalsegment profit2022-09-01 → 2023-08-31¥664m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-09-01 → 2023-08-31¥281m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-08-31¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-08-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-08-31¥338m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-08-31¥735m

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

All source rows · 1,403
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember1441545000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember6048000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember287514000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember293563000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember1785109000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1785109000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-121301000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-121301000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-121301000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-121301000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember105712000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember105712000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember105712000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember105712000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-15588000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-15588000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-15588000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-15588000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember271926000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember277975000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-0JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember1769520000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1769520000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember102840000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember23140000JPY
Salaries allowances and bonuses sgaPrior1YearDuration_NonConsolidatedMember82398000JPY
Salaries allowances and bonuses sgaCurrentYearDuration_NonConsolidatedMember83619000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember47077000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember62348000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember9449000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember245000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)四国財務局長
Filing date cover pageFilingDateInstant2024-11-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第9期(自 令和5年9月1日 至 令和6年8月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アクサスホールディングス株式会社
Company name in english cover pageFilingDateInstantAXAS HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 久岡 卓司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)徳島県徳島市山城西四丁目2番地(同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant088(623)6666
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県神戸市中央区栄町通一丁目1番24号
Telephone number nearest place of contact cover pageFilingDateInstant078(391)4000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 経営管理部長 新藤 達也

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 2023-08-31pass rounding
balance sheet identityconsolidated 2024-08-31pass
balance sheet identitynon_consolidated 2023-08-31pass
balance sheet identitynon_consolidated 2024-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-08-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2024-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-08-31pass
statement vs summary · operating cash flowconsolidated 2022-09-01/2023-08-31pass
statement vs summary · operating cash flowconsolidated 2023-09-01/2024-08-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-08-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-08-31pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-08-31pass
statement vs summary · revenuenon_consolidated 2023-09-01/2024-08-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-08-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2024-08-31pass