Annual report

Period2021-06-01 → 2022-05-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100P3MI. Amended by S100QDTF (2023-03-14).

Key figures · 136
MetricValuePeriodScopeSource row
Revenue¥3.5bn2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥3.0bn2020-06-01 → 2021-05-31Cons.Net sales
Revenue¥3.2bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Revenue¥2.5bn2018-06-01 → 2019-05-31dCons.Net sales (5-year summary)
Operating income¥373m2021-06-01 → 2022-05-31Cons.Operating income
Operating income¥342m2020-06-01 → 2021-05-31Cons.Operating income
Ordinary income¥359m2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥336m2020-06-01 → 2021-05-31Cons.Ordinary income
Ordinary income¥298m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥167m2018-06-01 → 2019-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥361m2021-06-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥336m2020-06-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥240m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥224m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥205m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥111m2018-06-01 → 2019-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥240m2021-06-01 → 2022-05-31Cons.Profit loss
Net income¥224m2020-06-01 → 2021-05-31Cons.Profit loss
Total assets¥3.0bnat 2022-05-31Cons.Assets
Total assets¥1.9bnat 2021-05-31Cons.Assets
Total assets¥1.8bnat 2020-05-31dCons.Total assets (5-year summary)
Total assets¥1.1bnat 2019-05-31dCons.Total assets (5-year summary)
Total liabilities¥926mat 2022-05-31Cons.Liabilities
Total liabilities¥873mat 2021-05-31Cons.Liabilities
Net assets / equity¥2.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥1.0bnat 2021-05-31Cons.Net assets
Net assets / equity¥810mat 2020-05-31dCons.Net assets
Net assets / equity¥535mat 2019-05-31dCons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-05-31Cons.Cash and deposits
Cash & equivalents¥2.1bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2020-05-31dCons.Cash and cash equivalents
Cash & equivalents¥531mat 2019-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥211m2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥264m2020-06-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥419m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥36m2018-06-01 → 2019-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥93m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥49m2020-06-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥136m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥213m2018-06-01 → 2019-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥725m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥148m2020-06-01 → 2021-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥390m2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥519m2018-06-01 → 2019-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥113.852021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.52020-06-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.322019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.572018-06-01 → 2019-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥109.752021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥958.76at 2022-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥543.96at 2021-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥439.28at 2020-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥302.83at 2019-05-31dCons.Net assets per share (5-year summary)
Equity ratio69.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.4%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2019-05-31dCons.Equity to asset ratio (5-year summary)
ROE15.6%2021-06-01 → 2022-05-31Cons.Rate of return on equity (5-year summary)
ROE24.7%2020-06-01 → 2021-05-31Cons.Rate of return on equity (5-year summary)
ROE30.5%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
ROE18.6%2018-06-01 → 2019-05-31dCons.Rate of return on equity (5-year summary)
Employees220at 2022-05-31Cons.Number of employees
Employees214at 2021-05-31Cons.Number of employees
Employees217at 2020-05-31dCons.Number of employees
Employees212at 2019-05-31dCons.Number of employees
Revenue¥3.3bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥2.8bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥3.0bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥2.4bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥2.5bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥327m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥304m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥338m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥320m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥301m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥159m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥158m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥339m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥339m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥219m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥228m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥210m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥104m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income¥96m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥2.8bnat 2022-05-31StandaloneAssets
Total assets¥1.8bnat 2021-05-31StandaloneAssets
Total assets¥1.7bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥996mat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥905mat 2022-05-31StandaloneLiabilities
Total liabilities¥867mat 2021-05-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2022-05-31StandaloneNet assets
Net assets / equity¥886mat 2021-05-31StandaloneNet assets
Net assets / equity¥695mat 2020-05-31dStandaloneNet assets
Net assets / equity¥414mat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥542mat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2021-05-31StandaloneCash and deposits
EPS (basic)¥103.712021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.492020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.72019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.732018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48,151.972017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥99.982021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥272021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥242020-06-01 → 2021-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥19.772019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥9002018-06-01 → 2019-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7,9862017-06-01 → 2018-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥893.2at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥480.84at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥376.91at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥234.28at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥271,007.53at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.1%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.5%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.7%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.5%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.1%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.5%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE28.8%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE37.8%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE21.7%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE19.5%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,167,900at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,000at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,000at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees194at 2022-05-31StandaloneNumber of employees
Employees202at 2021-05-31StandaloneNumber of employees
Employees203at 2020-05-31dStandaloneNumber of employees
Employees186at 2019-05-31dStandaloneNumber of employees
Employees168at 2018-05-31dStandaloneNumber of employees

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

Segments · 67
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-06-01 → 2022-05-31¥9m
Reconciling Itemsreconcilingdepreciation2021-06-01 → 2022-05-31¥21m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-05-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-05-31−¥16m
Reconciling Itemsreconcilingsegment assetsat 2022-05-31¥2.2bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-05-31−¥548m
Business Productsreportable segmentcapex2021-06-01 → 2022-05-31¥50m
Business Productsreportable segmentdepreciation2021-06-01 → 2022-05-31¥36m
Business Productsreportable segmentemployeesat 2022-05-3139 pure
Business Productsreportable segmentrevenue2021-06-01 → 2022-05-31¥576m
Business Productsreportable segmentrevenue external2021-06-01 → 2022-05-31¥576m
Business Productsreportable segmentsegment assetsat 2022-05-31¥174m
Business Productsreportable segmentsegment profit2021-06-01 → 2022-05-31¥114m
Game Contentsreportable segmentdepreciation2021-06-01 → 2022-05-31¥54,000
Game Contentsreportable segmentemployeesat 2022-05-3126 pure
Game Contentsreportable segmentrevenue2021-06-01 → 2022-05-31¥431m
Game Contentsreportable segmentrevenue external2021-06-01 → 2022-05-31¥431m
Game Contentsreportable segmentsegment assetsat 2022-05-31¥38m
Game Contentsreportable segmentsegment profit2021-06-01 → 2022-05-31¥28m
IT Solutionreportable segmentdepreciation2021-06-01 → 2022-05-31¥2m
IT Solutionreportable segmentemployeesat 2022-05-31132 pure
IT Solutionreportable segmentrevenue2021-06-01 → 2022-05-31¥2.5bn
IT Solutionreportable segmentrevenue external2021-06-01 → 2022-05-31¥2.5bn
IT Solutionreportable segmentrevenue intersegment2021-06-01 → 2022-05-31¥16m
IT Solutionreportable segmentsegment assetsat 2022-05-31¥563m
IT Solutionreportable segmentsegment profit2021-06-01 → 2022-05-31¥778m
—segment totalcapex2021-06-01 → 2022-05-31¥50m
—segment totaldepreciation2021-06-01 → 2022-05-31¥38m
—segment totalrevenue2021-06-01 → 2022-05-31¥3.5bn
—segment totalrevenue external2021-06-01 → 2022-05-31¥3.5bn
—segment totalrevenue intersegment2021-06-01 → 2022-05-31¥16m
—segment totalsegment assetsat 2022-05-31¥775m
—segment totalsegment profit2021-06-01 → 2022-05-31¥921m
Reconciling Itemsreconcilingcapex2020-06-01 → 2021-05-31¥6m
Reconciling Itemsreconcilingdepreciation2020-06-01 → 2021-05-31¥22m
Reconciling Itemsreconcilingrevenue2020-06-01 → 2021-05-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2020-06-01 → 2021-05-31−¥5m
Reconciling Itemsreconcilingsegment assetsat 2021-05-31¥1.3bn
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-05-31−¥483m
Business Productsreportable segmentcapex2020-06-01 → 2021-05-31¥37m
Business Productsreportable segmentdepreciation2020-06-01 → 2021-05-31¥24m
Business Productsreportable segmentrevenue2020-06-01 → 2021-05-31¥534m
Business Productsreportable segmentrevenue external2020-06-01 → 2021-05-31¥534m
Business Productsreportable segmentsegment assetsat 2021-05-31¥130m
Business Productsreportable segmentsegment profit2020-06-01 → 2021-05-31¥168m
Game Contentsreportable segmentdepreciation2020-06-01 → 2021-05-31¥54,000
Game Contentsreportable segmentrevenue2020-06-01 → 2021-05-31¥584m
Game Contentsreportable segmentrevenue external2020-06-01 → 2021-05-31¥584m
Game Contentsreportable segmentsegment assetsat 2021-05-31¥57m
Game Contentsreportable segmentsegment profit2020-06-01 → 2021-05-31¥95m
IT Solutionreportable segmentcapex2020-06-01 → 2021-05-31¥249,000
IT Solutionreportable segmentdepreciation2020-06-01 → 2021-05-31¥1m
IT Solutionreportable segmentrevenue2020-06-01 → 2021-05-31¥1.9bn
IT Solutionreportable segmentrevenue external2020-06-01 → 2021-05-31¥1.9bn
IT Solutionreportable segmentrevenue intersegment2020-06-01 → 2021-05-31¥5m
IT Solutionreportable segmentsegment assetsat 2021-05-31¥348m
IT Solutionreportable segmentsegment profit2020-06-01 → 2021-05-31¥563m
—segment totalcapex2020-06-01 → 2021-05-31¥38m
—segment totaldepreciation2020-06-01 → 2021-05-31¥25m
—segment totalrevenue2020-06-01 → 2021-05-31¥3.0bn
—segment totalrevenue external2020-06-01 → 2021-05-31¥3.0bn
—segment totalrevenue intersegment2020-06-01 → 2021-05-31¥5m
—segment totalsegment assetsat 2021-05-31¥535m
—segment totalsegment profit2020-06-01 → 2021-05-31¥825m
Business Productsreportable segmentemployeesat 2022-05-3128 pure
Game Contentsreportable segmentemployeesat 2022-05-3126 pure
IT Solutionreportable segmentemployeesat 2022-05-31117 pure

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

All source rows · 1,455
ItemContextValueUnit
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMemberText · Plus
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2022-08-26
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000KobayashiKenMember
Original text (Japanese)代表取締役会長 CEO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000KobayashiKenMember
Original text (Japanese)小林 謙
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000KobayashiKenMember1954-10-09
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36637-000KobayashiKenMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000KobayashiKenMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000NakamuraShigekiMember
Original text (Japanese)取締役社長 執行役員兼コンシューマー事業管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000NakamuraShigekiMember
Original text (Japanese)中村 繁貴
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000NakamuraShigekiMember1976-06-08
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36637-000NakamuraShigekiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000NakamuraShigekiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000SonobeAkiraMember
Original text (Japanese)取締役執行役員 CFO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000SonobeAkiraMember
Original text (Japanese)薗部  晃
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000SonobeAkiraMember1960-11-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36637-000SonobeAkiraMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000SonobeAkiraMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000TakakiHiromitsuMember
Original text (Japanese)取締役 執行役員 エンタープライズ事業管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000TakakiHiromitsuMember
Original text (Japanese)髙木 洋充
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000TakakiHiromitsuMember1979-10-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36637-000TakakiHiromitsuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000TakakiHiromitsuMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000YahiroToshihideMember
Original text (Japanese)社外取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000YahiroToshihideMember
Original text (Japanese)八尋 俊英
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000YahiroToshihideMember1965-05-05
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36637-000YahiroToshihideMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000YahiroToshihideMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000NakayamaRikaMember
Original text (Japanese)社外取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000NakayamaRikaMember
Original text (Japanese)中山 理香
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000NakayamaRikaMember1970-08-27
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E36637-000NakayamaRikaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000NakayamaRikaMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000OharaYoshitaneMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E36637-000OharaYoshitaneMember
Original text (Japanese)小原 良實

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 2021-05-31pass rounding
balance sheet identityconsolidated 2022-05-31pass
balance sheet identitynon_consolidated 2021-05-31pass rounding
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-05-31pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass