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← Tsi Holdings

Annual report

3608.TEDINET S100VSWZ
Period2024-03-01 → 2025-02-28
Filed2025-05-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥156.6bn2024-03-01 → 2025-02-28Cons.Net sales
Revenue¥155.4bn2023-03-01 → 2024-02-29Cons.Net sales
Revenue¥154.5bn2022-03-01 → 2023-02-28dCons.Net sales (5-year summary)
Revenue¥140.4bn2021-03-01 → 2022-02-28dCons.Net sales (5-year summary)
Revenue¥134.1bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Operating income¥1.6bn2024-03-01 → 2025-02-28Cons.Operating income
Operating income¥1.8bn2023-03-01 → 2024-02-29Cons.Operating income
Ordinary income¥2.1bn2024-03-01 → 2025-02-28Cons.Ordinary income
Ordinary income¥3.8bn2023-03-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥3.9bn2022-03-01 → 2023-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.8bn2021-03-01 → 2022-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income−¥10.4bn2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥23.9bn2024-03-01 → 2025-02-28Cons.Income before income taxes
Profit before tax¥4.1bn2023-03-01 → 2024-02-29Cons.Income before income taxes
Net income (owners)¥15.2bn2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-03-01 → 2023-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥15.2bn2024-03-01 → 2025-02-28Cons.Profit loss
Net income¥4.8bn2023-03-01 → 2024-02-29Cons.Profit loss
Total assets¥141.2bnat 2025-02-28Cons.Assets
Total assets¥133.5bnat 2024-02-29Cons.Assets
Total assets¥135.4bnat 2023-02-28dCons.Total assets (5-year summary)
Total assets¥140.4bnat 2022-02-28dCons.Total assets (5-year summary)
Total assets¥155.0bnat 2021-02-28dCons.Total assets (5-year summary)
Total liabilities¥32.9bnat 2025-02-28Cons.Liabilities
Total liabilities¥36.0bnat 2024-02-29Cons.Liabilities
Net assets / equity¥108.2bnat 2025-02-28Cons.Net assets
Net assets / equity¥97.4bnat 2024-02-29Cons.Net assets
Net assets / equity¥98.9bnat 2023-02-28dCons.Net assets
Net assets / equity¥97.7bnat 2022-02-28dCons.Net assets (5-year summary)
Net assets / equity¥97.4bnat 2021-02-28dCons.Net assets (5-year summary)
Cash and deposits¥46.3bnat 2025-02-28Cons.Cash and deposits
Cash and deposits¥27.5bnat 2024-02-29Cons.Cash and deposits
Cash & equivalents¥45.8bnat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥26.8bnat 2024-02-29Cons.Cash and cash equivalents
Cash & equivalents¥30.7bnat 2023-02-28dCons.Cash and cash equivalents
Cash & equivalents¥38.5bnat 2022-02-28dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥49.8bnat 2021-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥5.7bn2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow−¥525m2023-03-01 → 2024-02-29Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2022-03-01 → 2023-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥5.3bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥28.3bn2024-03-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow¥3.5bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in investment activities
Investing cash flow−¥110m2022-03-01 → 2023-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.0bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥36.0bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥15.1bn2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.3bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in financing activities
Financing cash flow−¥9.6bn2022-03-01 → 2023-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥9.0bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.2bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥210.022024-03-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.972023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.212022-03-01 → 2023-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.322021-03-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.642020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,553.7at 2025-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥1,287.25at 2024-02-29Cons.Net assets per share (5-year summary)
Net assets per share¥1,168.69at 2023-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥1,075.44at 2022-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥1,074.81at 2021-02-28dCons.Net assets per share (5-year summary)
Equity ratio76.4%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2023-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2022-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
ROE14.9%2024-03-01 → 2025-02-28Cons.Rate of return on equity (5-year summary)
ROE5.0%2023-03-01 → 2024-02-29Cons.Rate of return on equity (5-year summary)
ROE3.1%2022-03-01 → 2023-02-28dCons.Rate of return on equity (5-year summary)
ROE1.1%2021-03-01 → 2022-02-28dCons.Rate of return on equity (5-year summary)
ROE4.0%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
Employees3,837at 2025-02-28Cons.Number of employees
Employees4,102at 2024-02-29Cons.Number of employees
Employees4,206at 2023-02-28dCons.Number of employees
Employees4,521at 2022-02-28dCons.Number of employees
Employees5,172at 2021-02-28dCons.Number of employees
Revenue¥2.8bn2024-03-01 → 2025-02-28StandaloneOperating revenue1
Revenue¥4.6bn2023-03-01 → 2024-02-29StandaloneOperating revenue1
Revenue¥2.5bn2022-03-01 → 2023-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥3.9bn2021-03-01 → 2022-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥6.7bn2020-03-01 → 2021-02-28dStandaloneOperating revenue1 (5-year summary)
Operating income−¥3.3bn2024-03-01 → 2025-02-28StandaloneOperating income
Operating income¥707m2023-03-01 → 2024-02-29StandaloneOperating income
Ordinary income−¥2.5bn2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income¥2.5bn2023-03-01 → 2024-02-29StandaloneOrdinary income
Ordinary income−¥492m2022-03-01 → 2023-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥20.1bn2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Profit before tax¥1.8bn2023-03-01 → 2024-02-29StandaloneIncome before income taxes
Net income¥13.8bn2024-03-01 → 2025-02-28StandaloneProfit loss
Net income¥1.2bn2023-03-01 → 2024-02-29StandaloneProfit loss
Net income−¥1.4bn2022-03-01 → 2023-02-28dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Net income¥3.1bn2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Total assets¥125.3bnat 2025-02-28StandaloneAssets
Total assets¥120.6bnat 2024-02-29StandaloneAssets
Total assets¥126.3bnat 2023-02-28dStandaloneTotal assets (5-year summary)
Total assets¥132.9bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥142.8bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥19.3bnat 2025-02-28StandaloneLiabilities
Total liabilities¥23.3bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥106.0bnat 2025-02-28StandaloneNet assets
Net assets / equity¥97.3bnat 2024-02-29StandaloneNet assets
Net assets / equity¥102.7bnat 2023-02-28dStandaloneNet assets
Net assets / equity¥106.1bnat 2022-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥106.6bnat 2021-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥30.1bnat 2025-02-28StandaloneCash and deposits
Cash and deposits¥12.7bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥190.832024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.462023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.032022-03-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.972021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.922020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥652024-03-01 → 2025-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥152023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-03-01 → 2023-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-03-01 → 2022-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,526.37at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥1,290.15at 2024-02-29StandaloneNet assets per share (5-year summary)
Net assets per share¥1,218.56at 2023-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,173.25at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,180.96at 2021-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio84.6%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.7%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.3%at 2023-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.6%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE13.6%2024-03-01 → 2025-02-28StandaloneRate of return on equity (5-year summary)
ROE1.2%2023-03-01 → 2024-02-29StandaloneRate of return on equity (5-year summary)
ROE1.1%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
ROE2.9%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued76,941,393at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued87,074,993at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued90,144,093at 2023-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued95,783,293at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued95,783,293at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees8at 2025-02-28StandaloneNumber of employees
Employees13at 2024-02-29StandaloneNumber of employees
Employees17at 2023-02-28dStandaloneNumber of employees
Employees18at 2022-02-28dStandaloneNumber of employees
Employees146at 2021-02-28dStandaloneNumber 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 · 56
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-03-01 → 2025-02-28¥471m
Reconciling Itemsreconcilingdepreciation2024-03-01 → 2025-02-28¥1.8bn
Reconciling Itemsreconcilingrevenue2024-03-01 → 2025-02-28−¥800m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2025-02-28−¥800m
Reconciling Itemsreconcilingsegment assetsat 2025-02-28¥62.9bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2025-02-28−¥3.3bn
Apparel Related Businessreportable segmentcapex2024-03-01 → 2025-02-28¥2.7bn
Apparel Related Businessreportable segmentdepreciation2024-03-01 → 2025-02-28¥1.3bn
Apparel Related Businessreportable segmentemployeesat 2025-02-283368 pure
Apparel Related Businessreportable segmentrevenue2024-03-01 → 2025-02-28¥150.7bn
Apparel Related Businessreportable segmentrevenue external2024-03-01 → 2025-02-28¥150.6bn
Apparel Related Businessreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥141m
Apparel Related Businessreportable segmentsegment assetsat 2025-02-28¥71.0bn
Apparel Related Businessreportable segmentsegment profit2024-03-01 → 2025-02-28¥4.5bn
Other Businessreportable segmentcapex2024-03-01 → 2025-02-28¥246m
Other Businessreportable segmentdepreciation2024-03-01 → 2025-02-28¥89m
Other Businessreportable segmentemployeesat 2025-02-28469 pure
Other Businessreportable segmentrevenue2024-03-01 → 2025-02-28¥6.7bn
Other Businessreportable segmentrevenue external2024-03-01 → 2025-02-28¥6.0bn
Other Businessreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥658m
Other Businessreportable segmentsegment assetsat 2025-02-28¥7.3bn
Other Businessreportable segmentsegment profit2024-03-01 → 2025-02-28¥406m
Total Of Reportable Segments And Otherssegment totalcapex2024-03-01 → 2025-02-28¥2.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-03-01 → 2025-02-28¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2025-02-28¥157.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2025-02-28¥156.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2025-02-28¥800m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-02-28¥78.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2025-02-28¥4.9bn
Reconciling Itemsreconcilingcapex2023-03-01 → 2024-02-29¥987m
Reconciling Itemsreconcilingdepreciation2023-03-01 → 2024-02-29¥1.8bn
Reconciling Itemsreconcilingrevenue2023-03-01 → 2024-02-29−¥839m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2024-02-29−¥839m
Reconciling Itemsreconcilingsegment assetsat 2024-02-29¥49.2bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2024-02-29−¥1.7bn
Apparel Related Businessreportable segmentcapex2023-03-01 → 2024-02-29¥2.2bn
Apparel Related Businessreportable segmentdepreciation2023-03-01 → 2024-02-29¥1.4bn
Apparel Related Businessreportable segmentrevenue2023-03-01 → 2024-02-29¥150.1bn
Apparel Related Businessreportable segmentrevenue external2023-03-01 → 2024-02-29¥150.0bn
Apparel Related Businessreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥120m
Apparel Related Businessreportable segmentsegment assetsat 2024-02-29¥77.8bn
Apparel Related Businessreportable segmentsegment profit2023-03-01 → 2024-02-29¥3.2bn
Other Businessreportable segmentcapex2023-03-01 → 2024-02-29¥100m
Other Businessreportable segmentdepreciation2023-03-01 → 2024-02-29¥62m
Other Businessreportable segmentrevenue2023-03-01 → 2024-02-29¥6.1bn
Other Businessreportable segmentrevenue external2023-03-01 → 2024-02-29¥5.4bn
Other Businessreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥718m
Other Businessreportable segmentsegment assetsat 2024-02-29¥6.4bn
Other Businessreportable segmentsegment profit2023-03-01 → 2024-02-29¥322m
Total Of Reportable Segments And Otherssegment totalcapex2023-03-01 → 2024-02-29¥2.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-03-01 → 2024-02-29¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2024-02-29¥156.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2024-02-29¥155.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2024-02-29¥839m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-02-29¥84.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2024-02-29¥3.5bn

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

All source rows · 1,833
ItemContextValueUnit
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember150726000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember6680000000JPY
Net salesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember157407000000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-800000000JPY
Net salesCurrentYearDuration156606000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember4508000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember406000000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember4914000000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-3278000000JPY
Operating incomeCurrentYearDuration1636000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember70970000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember7329000000JPY
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember78300000000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember62858000000JPY
AssetsCurrentYearInstant141159000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember1335000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember89000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember1424000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember1785000000JPY
Depreciation segment informationCurrentYearDuration3210000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember2688000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember246000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember2934000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember471000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration3405000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember1164000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember3000000JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember1167000000JPY
Impairment loss elPrior1YearDuration_UnallocatedAmountsAndEliminationMember164000000JPY
Impairment loss elPrior1YearDuration1332000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember1288000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember75000000JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember1363000000JPY
Impairment loss elCurrentYearDuration_UnallocatedAmountsAndEliminationMember0JPY
Impairment loss elCurrentYearDuration1363000000JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentPrior1YearDuration_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember451000000JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentPrior1YearDuration_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember－JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentPrior1YearDuration_ReportableSegmentsMember451000000JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentPrior1YearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentPrior1YearDuration451000000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember1501000000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember－JPY
GoodwillPrior1YearInstant_ReportableSegmentsMember1501000000JPY
GoodwillPrior1YearInstant_UnallocatedAmountsAndEliminationMember－JPY
GoodwillPrior1YearInstant1501000000JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentCurrentYearDuration_jpcrp030000-asr_E25234-000ApparelRelatedBusinessReportableSegmentsMember416000000JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentCurrentYearDuration_jpcrp030000-asr_E25234-000OtherBusinessReportableSegmentsMember62000000JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentCurrentYearDuration_ReportableSegmentsMember479000000JPY
Amortization of goodwill amortization and unamortized balance of goodwill for each reportable segmentCurrentYearDuration_UnallocatedAmountsAndEliminationMember－JPY

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 2024-02-29pass rounding
balance sheet identityconsolidated 2025-02-28pass rounding
balance sheet identitynon_consolidated 2024-02-29pass rounding
balance sheet identitynon_consolidated 2025-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2025-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2023-03-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenueconsolidated 2023-03-01/2024-02-29pass
statement vs summary · revenueconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenuenon_consolidated 2023-03-01/2024-02-29pass
statement vs summary · revenuenon_consolidated 2024-03-01/2025-02-28pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass