Annual report

Period2022-02-01 → 2023-01-31

Filed2023-04-24

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 151

Metric	Value	Period	Scope	Source row
Revenue	¥4.4bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥4.3bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥4.3bn	2020-02-01 → 2021-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.6bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥4.6bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	¥237m	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	¥215m	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	¥210m	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	¥189m	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	¥88m	2020-02-01 → 2021-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥48m	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥123m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥163m	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	¥189m	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Net income (owners)	¥115m	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥124m	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥48m	2020-02-01 → 2021-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥62m	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥102m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥115m	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	¥124m	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥2.5bn	at 2023-01-31	Cons.	Assets
Total assets	¥2.4bn	at 2022-01-31	Cons.	Assets
Total assets	¥2.1bn	at 2021-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.2bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.4bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.3bn	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥1.3bn	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥1.2bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥1.1bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥981m	at 2021-01-31^d	Cons.	Net assets
Net assets / equity	¥1.0bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥986m	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.2bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥1.2bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥1.1bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.1bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥948m	at 2021-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥636m	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥683m	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥10m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥56m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥366m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥113m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥170m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥26m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥11m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥4m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥3m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥7m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥7m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥142m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥50m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥156m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥173m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥63.56	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥68.63	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-26.84	2020-02-01 → 2021-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥34.46	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥57.09	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥68.57	2021-02-01 → 2022-01-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥34.29	2019-02-01 → 2020-01-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥56.73	2018-02-01 → 2019-01-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥649.76	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥604.9	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥546.18	at 2021-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥583.01	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥548.78	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	46.8%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	46.1%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	47.5%	at 2021-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	47.1%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	41.8%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	10.1%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	12.0%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.1%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	11.0%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	77	at 2023-01-31	Cons.	Number of employees
Employees	81	at 2022-01-31	Cons.	Number of employees
Employees	84	at 2021-01-31^d	Cons.	Number of employees
Employees	93	at 2020-01-31^d	Cons.	Number of employees
Employees	107	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥1.1bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥1.1bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥1.0bn	2020-02-01 → 2021-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥986m	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥990m	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥103m	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	¥95m	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥102m	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥94m	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	¥181m	2020-02-01 → 2021-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥147m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥48m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥71m	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	¥66m	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	¥52m	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	¥50m	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	−¥21m	2020-02-01 → 2021-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥81m	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥27m	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.2bn	at 2023-01-31	Standalone	Assets
Total assets	¥1.2bn	at 2022-01-31	Standalone	Assets
Total assets	¥1.1bn	at 2021-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.0bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥951m	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥304m	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥281m	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥897m	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥880m	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥841m	at 2021-01-31^d	Standalone	Net assets
Net assets / equity	¥879m	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥799m	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥763m	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥715m	at 2022-01-31	Standalone	Cash and deposits
EPS (basic)	¥28.52	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥27.88	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-11.5	2020-02-01 → 2021-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥45.03	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥14.97	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥27.86	2021-02-01 → 2022-01-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥44.81	2019-02-01 → 2020-01-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥14.87	2018-02-01 → 2019-01-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥20	2022-02-01 → 2023-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2021-02-01 → 2022-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2020-02-01 → 2021-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2019-02-01 → 2020-01-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥495.26	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥485.96	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥467.78	at 2021-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥489.29	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥444.31	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	74.4%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	75.6%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	77.3%	at 2021-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	86.9%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.8%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	5.8%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.9%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	9.6%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	3.4%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	1,807,000	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,807,000	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,792,700	at 2021-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,792,600	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,792,600	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	41	at 2023-01-31	Standalone	Number of employees
Employees	45	at 2022-01-31	Standalone	Number of employees
Employees	34	at 2021-01-31^d	Standalone	Number of employees
Employees	34	at 2020-01-31^d	Standalone	Number of employees
Employees	43	at 2019-01-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 61

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-01-31	1 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-02-01 → 2023-01-31	¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-02-01 → 2023-01-31	¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-02-01 → 2023-01-31	¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-02-01 → 2023-01-31	¥14m
Reconciling Itemsreconciling	depreciation	2022-02-01 → 2023-01-31	¥8m
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥8m
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥8m
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥376m
Golf Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥3m
Golf Businessreportable segment	employees	at 2023-01-31	48 pure
Golf Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥4.1bn
Golf Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥4.1bn
Golf Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥660,000
Golf Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥584m
Travel Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥204,000
Travel Businessreportable segment	employees	at 2023-01-31	21 pure
Travel Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥330m
Travel Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥328m
Travel Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥2m
Travel Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥15m
—segment total	depreciation	2022-02-01 → 2023-01-31	¥4m
—segment total	revenue	2022-02-01 → 2023-01-31	¥4.4bn
—segment total	revenue external	2022-02-01 → 2023-01-31	¥4.4bn
—segment total	revenue intersegment	2022-02-01 → 2023-01-31	¥2m
—segment total	segment profit	2022-02-01 → 2023-01-31	¥599m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥4m
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥4.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥4.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥8m
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	¥613m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-02-01 → 2022-01-31	¥591,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-02-01 → 2022-01-31	¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-02-01 → 2022-01-31	¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-02-01 → 2022-01-31	¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-02-01 → 2022-01-31	¥5m
Reconciling Itemsreconciling	depreciation	2021-02-01 → 2022-01-31	¥8m
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥6m
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥6m
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	−¥350m
Golf Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥4m
Golf Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥3.8bn
Golf Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥3.8bn
Golf Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥748,000
Golf Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	¥571m
Travel Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	−¥390,000
Travel Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥438m
Travel Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥437m
Travel Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥454,000
Travel Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥12m
—segment total	depreciation	2021-02-01 → 2022-01-31	¥3m
—segment total	revenue	2021-02-01 → 2022-01-31	¥4.3bn
—segment total	revenue external	2021-02-01 → 2022-01-31	¥4.3bn
—segment total	revenue intersegment	2021-02-01 → 2022-01-31	¥1m
—segment total	segment profit	2021-02-01 → 2022-01-31	¥559m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥4m
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥4.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥4.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥6m
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	¥565m
Golf Businessreportable segment	employees	at 2023-01-31	34 pure

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

All source rows · 1,309

Item	Context	Value	Unit
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember	15387000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember	2400000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember	897244000	JPY
Directors compensations sga	Prior1YearDuration_NonConsolidatedMember	73290000	JPY
Directors compensations sga	CurrentYearDuration_NonConsolidatedMember	63320000	JPY
Salaries and allowances sga	Prior1YearDuration_NonConsolidatedMember	206198000	JPY
Salaries and allowances sga	CurrentYearDuration_NonConsolidatedMember	241949000	JPY
Retirement benefit expenses sga	Prior1YearDuration_NonConsolidatedMember	3337000	JPY
Retirement benefit expenses sga	CurrentYearDuration_NonConsolidatedMember	2736000	JPY
Rents sga	Prior1YearDuration_NonConsolidatedMember	85825000	JPY
Rents sga	CurrentYearDuration_NonConsolidatedMember	86963000	JPY
Depreciation sga	Prior1YearDuration_NonConsolidatedMember	8866000	JPY
Depreciation sga	CurrentYearDuration_NonConsolidatedMember	8730000	JPY
Provision of allowance for doubtful accounts sga	Prior1YearDuration_NonConsolidatedMember	-2555000	JPY
Provision of allowance for doubtful accounts sga	CurrentYearDuration_NonConsolidatedMember	-1923000	JPY
Document title cover page	FilingDateInstant	Original text (Japanese) 有価証券報告書
Clause of stipulation cover page	FilingDateInstant	Original text (Japanese) 金融商品取引法第24条第１項
Place of filing cover page	FilingDateInstant	Original text (Japanese) 関東財務局長
Filing date cover page	FilingDateInstant	2023-04-24
Fiscal year cover page	FilingDateInstant	Original text (Japanese) 第19期（自　2022年２月１日　至　2023年１月31日）
Company name cover page	FilingDateInstant	Original text (Japanese) 株式会社バリューゴルフ
Company name in english cover page	FilingDateInstant	VALUE GOLF Inc.
Title and name of representative cover page	FilingDateInstant	Original text (Japanese) 代表取締役　社長執行役員　　水口　通夫
Address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 東京都港区芝四丁目３番５号ファースト岡田ビル５Ｆ
Telephone number address of registered headquarter cover page	FilingDateInstant	03-5441-7390
Name of contact person address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 取締役　専務執行役員　　渡辺　和昭
Nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 東京都港区芝四丁目３番５号ファースト岡田ビル５Ｆ
Telephone number nearest place of contact cover page	FilingDateInstant	03-6435-1535
Name of contact person nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 取締役　専務執行役員　　渡辺　和昭
Place for public inspection cover page (text)	FilingDateInstant	Text · Plus
Edinet code	FilingDateInstant	E32108
Fund code	FilingDateInstant	－
Security code	FilingDateInstant	39310
Filer name in japanese	FilingDateInstant	Original text (Japanese) 株式会社バリューゴルフ
Filer name in english	FilingDateInstant	VALUE GOLF Inc.
Fund name in japanese	FilingDateInstant	－
Fund name in english	FilingDateInstant	－
Cabinet office ordinance	FilingDateInstant	Original text (Japanese) 企業内容等の開示に関する内閣府令
Document type	FilingDateInstant	Original text (Japanese) 第三号様式
Accounting standards	FilingDateInstant	Japan GAAP
Whether consolidated financial statements are prepared	FilingDateInstant	true
Industry code when consolidated financial statements are prepared in accordance with industry specific regulations	FilingDateInstant	CTE
Industry code when financial statements are prepared in accordance with industry specific regulations	FilingDateInstant	CTE
Current fiscal year start date	FilingDateInstant	2022-02-01
Current period end date	FilingDateInstant	2023-01-31
Type of current period	FilingDateInstant	FY
Current fiscal year end date	FilingDateInstant	2023-01-31
Previous fiscal year start date	FilingDateInstant	2021-02-01
Comparative period end date	FilingDateInstant	2022-01-31
Previous fiscal year end date	FilingDateInstant	2022-01-31

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2022-01-31	pass
balance sheet identity	consolidated 2023-01-31	pass
balance sheet identity	non_consolidated 2022-01-31	pass
balance sheet identity	non_consolidated 2023-01-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-01-31	pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	consolidated 2023-01-31	pass
statement vs summary · net assets	non_consolidated 2021-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass