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Annual report

3931.TEDINET S100PVE9
Period2019-02-01 → 2020-01-31
Filed2022-12-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100IHOW.

Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥5.6bn2019-02-01 → 2020-01-31Cons.Net sales
Revenue¥4.6bn2018-02-01 → 2019-01-31Cons.Net sales
Revenue¥3.1bn2017-02-01 → 2018-01-31dCons.Net sales (5-year summary)
Revenue¥1.6bn2016-02-01 → 2017-01-31dCons.Net sales (5-year summary)
Revenue¥998m2015-02-01 → 2016-01-31dCons.Net sales (5-year summary)
Operating income¥73m2019-02-01 → 2020-01-31Cons.Operating income
Operating income¥135m2018-02-01 → 2019-01-31Cons.Operating income
Ordinary income¥48m2019-02-01 → 2020-01-31Cons.Ordinary income
Ordinary income¥123m2018-02-01 → 2019-01-31Cons.Ordinary income
Ordinary income¥155m2017-02-01 → 2018-01-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥89m2016-02-01 → 2017-01-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥130m2015-02-01 → 2016-01-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥18m2019-02-01 → 2020-01-31Cons.Income before income taxes
Profit before tax¥123m2018-02-01 → 2019-01-31Cons.Income before income taxes
Net income (owners)¥62m2019-02-01 → 2020-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥102m2018-02-01 → 2019-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥140m2017-02-01 → 2018-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥58m2016-02-01 → 2017-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥94m2015-02-01 → 2016-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥62m2019-02-01 → 2020-01-31Cons.Profit loss
Net income¥102m2018-02-01 → 2019-01-31Cons.Profit loss
Total assets¥2.2bnat 2020-01-31Cons.Assets
Total assets¥2.4bnat 2019-01-31Cons.Assets
Total assets¥1.8bnat 2018-01-31dCons.Total assets (5-year summary)
Total assets¥1.6bnat 2017-01-31dCons.Total assets (5-year summary)
Total assets¥505mat 2016-01-31dCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2020-01-31Cons.Liabilities
Total liabilities¥1.4bnat 2019-01-31Cons.Liabilities
Net assets / equity¥1.0bnat 2020-01-31Cons.Net assets
Net assets / equity¥986mat 2019-01-31Cons.Net assets
Net assets / equity¥882mat 2018-01-31dCons.Net assets
Net assets / equity¥714mat 2017-01-31dCons.Net assets (5-year summary)
Net assets / equity¥217mat 2016-01-31dCons.Net assets (5-year summary)
Cash and deposits¥666mat 2020-01-31Cons.Cash and deposits
Cash and deposits¥715mat 2019-01-31Cons.Cash and deposits
Cash & equivalents¥636mat 2020-01-31Cons.Cash and cash equivalents
Cash & equivalents¥683mat 2019-01-31Cons.Cash and cash equivalents
Cash & equivalents¥673mat 2018-01-31dCons.Cash and cash equivalents
Cash & equivalents¥716mat 2017-01-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥276mat 2016-01-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥113m2019-02-01 → 2020-01-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥170m2018-02-01 → 2019-01-31Cons.Net cash provided by used in operating activities
Operating cash flow¥135m2017-02-01 → 2018-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥23m2016-02-01 → 2017-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥63m2015-02-01 → 2016-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3m2019-02-01 → 2020-01-31Cons.Net cash provided by used in investment activities
Investing cash flow¥7m2018-02-01 → 2019-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥100m2017-02-01 → 2018-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥236m2016-02-01 → 2017-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥9m2015-02-01 → 2016-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥156m2019-02-01 → 2020-01-31Cons.Net cash provided by used in financing activities
Financing cash flow¥173m2018-02-01 → 2019-01-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥78m2017-02-01 → 2018-01-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥171m2016-02-01 → 2017-01-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥103m2015-02-01 → 2016-01-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥34.462019-02-01 → 2020-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.092018-02-01 → 2019-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.452017-02-01 → 2018-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.332016-02-01 → 2017-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.352015-02-01 → 2016-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.292019-02-01 → 2020-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.732018-02-01 → 2019-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.092017-02-01 → 2018-01-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.292016-02-01 → 2017-01-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥583.01at 2020-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥548.78at 2019-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥492.16at 2018-01-31dCons.Net assets per share (5-year summary)
Net assets per share¥411.23at 2017-01-31dCons.Net assets per share (5-year summary)
Net assets per share¥159.78at 2016-01-31dCons.Net assets per share (5-year summary)
Equity ratio47.1%at 2020-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2019-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2018-01-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2017-01-31dCons.Equity to asset ratio (5-year summary)
Equity ratio43.0%at 2016-01-31dCons.Equity to asset ratio (5-year summary)
ROE6.1%2019-02-01 → 2020-01-31Cons.Rate of return on equity (5-year summary)
ROE11.0%2018-02-01 → 2019-01-31Cons.Rate of return on equity (5-year summary)
ROE17.5%2017-02-01 → 2018-01-31dCons.Rate of return on equity (5-year summary)
ROE12.5%2016-02-01 → 2017-01-31dCons.Rate of return on equity (5-year summary)
ROE55.4%2015-02-01 → 2016-01-31dCons.Rate of return on equity (5-year summary)
Employees93at 2020-01-31Cons.Number of employees
Employees107at 2019-01-31Cons.Number of employees
Employees66at 2018-01-31dCons.Number of employees
Employees66at 2017-01-31dCons.Number of employees
Employees60at 2016-01-31dCons.Number of employees
Revenue¥986m2019-02-01 → 2020-01-31StandaloneNet sales
Revenue¥990m2018-02-01 → 2019-01-31StandaloneNet sales
Revenue¥924m2017-02-01 → 2018-01-31dStandaloneNet sales (5-year summary)
Revenue¥868m2016-02-01 → 2017-01-31dStandaloneNet sales (5-year summary)
Revenue¥813m2015-02-01 → 2016-01-31dStandaloneNet sales (5-year summary)
Operating income¥48m2019-02-01 → 2020-01-31StandaloneOperating income
Operating income¥52m2018-02-01 → 2019-01-31StandaloneOperating income
Ordinary income¥147m2019-02-01 → 2020-01-31StandaloneOrdinary income
Ordinary income¥48m2018-02-01 → 2019-01-31StandaloneOrdinary income
Ordinary income¥46m2017-02-01 → 2018-01-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥94m2016-02-01 → 2017-01-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥114m2015-02-01 → 2016-01-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥90m2019-02-01 → 2020-01-31StandaloneIncome before income taxes
Profit before tax¥48m2018-02-01 → 2019-01-31StandaloneIncome before income taxes
Net income¥81m2019-02-01 → 2020-01-31StandaloneProfit loss
Net income¥27m2018-02-01 → 2019-01-31StandaloneProfit loss
Net income¥22m2017-02-01 → 2018-01-31dStandaloneNet income loss (5-year summary)
Net income¥45m2016-02-01 → 2017-01-31dStandaloneNet income loss (5-year summary)
Net income¥80m2015-02-01 → 2016-01-31dStandaloneNet income loss (5-year summary)
Total assets¥1.0bnat 2020-01-31StandaloneAssets
Total assets¥951mat 2019-01-31StandaloneAssets
Total assets¥930mat 2018-01-31dStandaloneTotal assets (5-year summary)
Total assets¥900mat 2017-01-31dStandaloneTotal assets (5-year summary)
Total assets¥500mat 2016-01-31dStandaloneTotal assets (5-year summary)
Total liabilities¥130mat 2020-01-31StandaloneLiabilities
Total liabilities¥152mat 2019-01-31StandaloneLiabilities
Net assets / equity¥879mat 2020-01-31StandaloneNet assets
Net assets / equity¥799mat 2019-01-31StandaloneNet assets
Net assets / equity¥769mat 2018-01-31dStandaloneNet assets
Net assets / equity¥719mat 2017-01-31dStandaloneNet assets (5-year summary)
Net assets / equity¥237mat 2016-01-31dStandaloneNet assets (5-year summary)
Cash and deposits¥344mat 2020-01-31StandaloneCash and deposits
Cash and deposits¥414mat 2019-01-31StandaloneCash and deposits
EPS (basic)¥45.032019-02-01 → 2020-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.972018-02-01 → 2019-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.692017-02-01 → 2018-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.772016-02-01 → 2017-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.062015-02-01 → 2016-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥44.812019-02-01 → 2020-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.872018-02-01 → 2019-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.322017-02-01 → 2018-01-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥25.962016-02-01 → 2017-01-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102019-02-01 → 2020-01-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥489.29at 2020-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥444.31at 2019-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥429.3at 2018-01-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥414.35at 2017-01-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥173.96at 2016-01-31dStandaloneNet assets per share (5-year summary)
Equity ratio86.9%at 2020-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.8%at 2019-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.7%at 2018-01-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.9%at 2017-01-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.3%at 2016-01-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.6%2019-02-01 → 2020-01-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2018-02-01 → 2019-01-31StandaloneRate of return on equity (5-year summary)
ROE3.0%2017-02-01 → 2018-01-31dStandaloneRate of return on equity (5-year summary)
ROE9.5%2016-02-01 → 2017-01-31dStandaloneRate of return on equity (5-year summary)
ROE40.9%2015-02-01 → 2016-01-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,792,600at 2020-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,792,600at 2019-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,791,600at 2018-01-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,735,100at 2017-01-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,359,600at 2016-01-31dStandaloneTotal number of issued shares (5-year summary)
Employees34at 2020-01-31StandaloneNumber of employees
Employees43at 2019-01-31StandaloneNumber of employees
Employees43at 2018-01-31dStandaloneNumber of employees
Employees37at 2017-01-31dStandaloneNumber of employees
Employees44at 2016-01-31dStandaloneNumber 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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-02-01 → 2020-01-31¥136,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2020-01-315 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-02-01 → 2020-01-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-02-01 → 2020-01-31¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-02-01 → 2020-01-31¥595,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-02-01 → 2020-01-31¥10m
Reconciling Itemsreconcilingdepreciation2019-02-01 → 2020-01-31¥9m
Reconciling Itemsreconcilingrevenue2019-02-01 → 2020-01-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2019-02-01 → 2020-01-31−¥3m
Reconciling Itemsreconcilingsegment profit2019-02-01 → 2020-01-31−¥329m
Golf Businessreportable segmentdepreciation2019-02-01 → 2020-01-31¥14m
Golf Businessreportable segmentemployeesat 2020-01-3138 pure
Golf Businessreportable segmentrevenue2019-02-01 → 2020-01-31¥3.2bn
Golf Businessreportable segmentrevenue external2019-02-01 → 2020-01-31¥3.2bn
Golf Businessreportable segmentrevenue intersegment2019-02-01 → 2020-01-31¥1m
Golf Businessreportable segmentsegment profit2019-02-01 → 2020-01-31¥424m
Travel Businessreportable segmentemployeesat 2020-01-3141 pure
Travel Businessreportable segmentrevenue2019-02-01 → 2020-01-31¥2.4bn
Travel Businessreportable segmentrevenue external2019-02-01 → 2020-01-31¥2.4bn
Travel Businessreportable segmentrevenue intersegment2019-02-01 → 2020-01-31¥983,000
Travel Businessreportable segmentsegment profit2019-02-01 → 2020-01-31−¥32m
—segment totaldepreciation2019-02-01 → 2020-01-31¥14m
—segment totalrevenue2019-02-01 → 2020-01-31¥5.6bn
—segment totalrevenue external2019-02-01 → 2020-01-31¥5.6bn
—segment totalrevenue intersegment2019-02-01 → 2020-01-31¥2m
—segment totalsegment profit2019-02-01 → 2020-01-31¥391m
Total Of Reportable Segments And Otherssegment totaldepreciation2019-02-01 → 2020-01-31¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2019-02-01 → 2020-01-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-02-01 → 2020-01-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-02-01 → 2020-01-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2019-02-01 → 2020-01-31¥402m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-02-01 → 2019-01-31¥17,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-02-01 → 2019-01-31¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-02-01 → 2019-01-31¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-02-01 → 2019-01-31¥1m
Reconciling Itemsreconcilingdepreciation2018-02-01 → 2019-01-31¥10m
Reconciling Itemsreconcilingrevenue2018-02-01 → 2019-01-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2018-02-01 → 2019-01-31−¥5m
Reconciling Itemsreconcilingsegment profit2018-02-01 → 2019-01-31−¥319m
Golf Businessreportable segmentdepreciation2018-02-01 → 2019-01-31¥15m
Golf Businessreportable segmentrevenue2018-02-01 → 2019-01-31¥2.9bn
Golf Businessreportable segmentrevenue external2018-02-01 → 2019-01-31¥2.9bn
Golf Businessreportable segmentrevenue intersegment2018-02-01 → 2019-01-31¥1m
Golf Businessreportable segmentsegment profit2018-02-01 → 2019-01-31¥417m
Travel Businessreportable segmentdepreciation2018-02-01 → 2019-01-31¥689,000
Travel Businessreportable segmentrevenue2018-02-01 → 2019-01-31¥1.6bn
Travel Businessreportable segmentrevenue external2018-02-01 → 2019-01-31¥1.6bn
Travel Businessreportable segmentrevenue intersegment2018-02-01 → 2019-01-31¥3m
Travel Businessreportable segmentsegment profit2018-02-01 → 2019-01-31¥36m
—segment totaldepreciation2018-02-01 → 2019-01-31¥15m
—segment totalrevenue2018-02-01 → 2019-01-31¥4.5bn
—segment totalrevenue external2018-02-01 → 2019-01-31¥4.5bn
—segment totalrevenue intersegment2018-02-01 → 2019-01-31¥5m
—segment totalsegment profit2018-02-01 → 2019-01-31¥453m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-02-01 → 2019-01-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2018-02-01 → 2019-01-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-02-01 → 2019-01-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-02-01 → 2019-01-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2018-02-01 → 2019-01-31¥454m
Golf Businessreportable segmentemployeesat 2020-01-3125 pure

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

All source rows · 1,232
ItemContextValueUnit
Amortization of stock issuance cost noePrior1YearDuration_NonConsolidatedMember1865000JPY
Amortization of stock issuance cost noeCurrentYearDuration_NonConsolidatedMember－JPY
Rent expenses noePrior1YearDuration_NonConsolidatedMember20114000JPY
Rent expenses noeCurrentYearDuration_NonConsolidatedMember19215000JPY
Other noePrior1YearDuration_NonConsolidatedMember1453000JPY
Other noeCurrentYearDuration_NonConsolidatedMember663000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember23966000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember20023000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember48478000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember147383000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember26363000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember31056000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember57419000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember48478000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember89963000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember23940000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember20346000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-2284000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-11097000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember21655000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember9248000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember26822000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember80715000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember378478000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember368478000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember2491000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember370969000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember19839000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember19839000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-185000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember769101000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_CapitalStockMember250000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember250000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember250000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember500000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember26822000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember26822000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember26822000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember250000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember250000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember250000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember26822000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember26822000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember27322000JPY

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 2019-01-31pass
balance sheet identityconsolidated 2020-01-31pass
balance sheet identitynon_consolidated 2019-01-31pass
balance sheet identitynon_consolidated 2020-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-01-31pass
statement vs summary · net assetsconsolidated 2019-01-31pass
statement vs summary · net assetsconsolidated 2020-01-31pass
statement vs summary · net assetsnon_consolidated 2018-01-31pass
statement vs summary · net assetsnon_consolidated 2019-01-31pass
statement vs summary · net assetsnon_consolidated 2020-01-31pass
statement vs summary · net income attributable to parentconsolidated 2018-02-01/2019-01-31pass
statement vs summary · net income attributable to parentconsolidated 2019-02-01/2020-01-31pass
statement vs summary · operating cash flowconsolidated 2018-02-01/2019-01-31pass
statement vs summary · operating cash flowconsolidated 2019-02-01/2020-01-31pass
statement vs summary · revenueconsolidated 2018-02-01/2019-01-31pass
statement vs summary · revenueconsolidated 2019-02-01/2020-01-31pass
statement vs summary · revenuenon_consolidated 2018-02-01/2019-01-31pass
statement vs summary · revenuenon_consolidated 2019-02-01/2020-01-31pass
statement vs summary · total assetsconsolidated 2019-01-31pass
statement vs summary · total assetsconsolidated 2020-01-31pass
statement vs summary · total assetsnon_consolidated 2019-01-31pass
statement vs summary · total assetsnon_consolidated 2020-01-31pass