Annual report

Period2021-09-01 → 2022-08-31
Filed2022-11-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥2.3bn2021-09-01 → 2022-08-31Cons.Net sales
Revenue¥2.2bn2020-09-01 → 2021-08-31Cons.Net sales
Revenue¥2.2bn2019-09-01 → 2020-08-31dCons.Net sales (5-year summary)
Revenue¥2.3bn2018-09-01 → 2019-08-31dCons.Net sales (5-year summary)
Revenue¥2.4bn2017-09-01 → 2018-08-31dCons.Net sales (5-year summary)
Operating income¥237m2021-09-01 → 2022-08-31Cons.Operating income
Operating income¥277m2020-09-01 → 2021-08-31Cons.Operating income
Ordinary income¥265m2021-09-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥294m2020-09-01 → 2021-08-31Cons.Ordinary income
Ordinary income¥331m2019-09-01 → 2020-08-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥304m2018-09-01 → 2019-08-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥224m2017-09-01 → 2018-08-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥261m2021-09-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥297m2020-09-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥176m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥206m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥222m2019-09-01 → 2020-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥231m2018-09-01 → 2019-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥136m2017-09-01 → 2018-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥179m2021-09-01 → 2022-08-31Cons.Profit loss
Net income¥209m2020-09-01 → 2021-08-31Cons.Profit loss
Total assets¥2.9bnat 2022-08-31Cons.Assets
Total assets¥2.7bnat 2021-08-31Cons.Assets
Total assets¥2.4bnat 2020-08-31dCons.Total assets (5-year summary)
Total assets¥2.2bnat 2019-08-31dCons.Total assets (5-year summary)
Total assets¥1.1bnat 2018-08-31dCons.Total assets (5-year summary)
Total liabilities¥559mat 2022-08-31Cons.Liabilities
Total liabilities¥528mat 2021-08-31Cons.Liabilities
Net assets / equity¥2.3bnat 2022-08-31Cons.Net assets
Net assets / equity¥2.1bnat 2021-08-31Cons.Net assets
Net assets / equity¥1.9bnat 2020-08-31dCons.Net assets
Net assets / equity¥1.7bnat 2019-08-31dCons.Net assets (5-year summary)
Net assets / equity¥467mat 2018-08-31dCons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2021-08-31Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2021-08-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2020-08-31dCons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2019-08-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥368mat 2018-08-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥207m2021-09-01 → 2022-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥257m2020-09-01 → 2021-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥221m2019-09-01 → 2020-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥245m2018-09-01 → 2019-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥137m2017-09-01 → 2018-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥137m2021-09-01 → 2022-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥220m2020-09-01 → 2021-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥215m2019-09-01 → 2020-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥63m2018-09-01 → 2019-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥51m2017-09-01 → 2018-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥58m2021-09-01 → 2022-08-31Cons.Net cash provided by used in financing activities
Financing cash flow¥14m2020-09-01 → 2021-08-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥40m2019-09-01 → 2020-08-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥953m2018-09-01 → 2019-08-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥36m2017-09-01 → 2018-08-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥42.212021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.192020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.762019-09-01 → 2020-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.762018-09-01 → 2019-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.982017-09-01 → 2018-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥42.112021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥49.512020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.492019-09-01 → 2020-08-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.52018-09-01 → 2019-08-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥544.24at 2022-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥504.72at 2021-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥461.75at 2020-08-31dCons.Net assets per share (5-year summary)
Net assets per share¥411.01at 2019-08-31dCons.Net assets per share (5-year summary)
Net assets per share¥154.73at 2018-08-31dCons.Net assets per share (5-year summary)
Equity ratio79.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2020-08-31dCons.Equity to asset ratio (5-year summary)
Equity ratio74.6%at 2019-08-31dCons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2018-08-31dCons.Equity to asset ratio (5-year summary)
ROE8.1%2021-09-01 → 2022-08-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2020-09-01 → 2021-08-31Cons.Rate of return on equity (5-year summary)
ROE12.6%2019-09-01 → 2020-08-31dCons.Rate of return on equity (5-year summary)
ROE21.8%2018-09-01 → 2019-08-31dCons.Rate of return on equity (5-year summary)
ROE35.5%2017-09-01 → 2018-08-31dCons.Rate of return on equity (5-year summary)
Employees201at 2022-08-31Cons.Number of employees
Employees166at 2021-08-31Cons.Number of employees
Employees173at 2020-08-31dCons.Number of employees
Employees166at 2019-08-31dCons.Number of employees
Employees147at 2018-08-31dCons.Number of employees
Revenue¥2.2bn2021-09-01 → 2022-08-31StandaloneNet sales
Revenue¥2.1bn2020-09-01 → 2021-08-31StandaloneNet sales
Revenue¥2.1bn2019-09-01 → 2020-08-31dStandaloneNet sales (5-year summary)
Revenue¥2.2bn2018-09-01 → 2019-08-31dStandaloneNet sales (5-year summary)
Revenue¥2.3bn2017-09-01 → 2018-08-31dStandaloneNet sales (5-year summary)
Operating income¥213m2021-09-01 → 2022-08-31StandaloneOperating income
Operating income¥244m2020-09-01 → 2021-08-31StandaloneOperating income
Ordinary income¥260m2021-09-01 → 2022-08-31StandaloneOrdinary income
Ordinary income¥274m2020-09-01 → 2021-08-31StandaloneOrdinary income
Ordinary income¥297m2019-09-01 → 2020-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥269m2018-09-01 → 2019-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥187m2017-09-01 → 2018-08-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥256m2021-09-01 → 2022-08-31StandaloneIncome before income taxes
Profit before tax¥278m2020-09-01 → 2021-08-31StandaloneIncome before income taxes
Net income¥183m2021-09-01 → 2022-08-31StandaloneProfit loss
Net income¥194m2020-09-01 → 2021-08-31StandaloneProfit loss
Net income¥203m2019-09-01 → 2020-08-31dStandaloneNet income loss (5-year summary)
Net income¥212m2018-09-01 → 2019-08-31dStandaloneNet income loss (5-year summary)
Net income¥116m2017-09-01 → 2018-08-31dStandaloneNet income loss (5-year summary)
Total assets¥2.7bnat 2022-08-31StandaloneAssets
Total assets¥2.5bnat 2021-08-31StandaloneAssets
Total assets¥2.3bnat 2020-08-31dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2019-08-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2018-08-31dStandaloneTotal assets (5-year summary)
Total liabilities¥513mat 2022-08-31StandaloneLiabilities
Total liabilities¥519mat 2021-08-31StandaloneLiabilities
Net assets / equity¥2.2bnat 2022-08-31StandaloneNet assets
Net assets / equity¥2.0bnat 2021-08-31StandaloneNet assets
Net assets / equity¥1.8bnat 2020-08-31dStandaloneNet assets
Net assets / equity¥1.6bnat 2019-08-31dStandaloneNet assets (5-year summary)
Net assets / equity¥431mat 2018-08-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2022-08-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2021-08-31StandaloneCash and deposits
EPS (basic)¥43.962021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.272020-09-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.072019-09-01 → 2020-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.162018-09-01 → 2019-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.332017-09-01 → 2018-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥43.852021-09-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥46.642020-09-01 → 2021-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥48.912019-09-01 → 2020-08-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.082018-09-01 → 2019-08-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥82021-09-01 → 2022-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62020-09-01 → 2021-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62019-09-01 → 2020-08-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82018-09-01 → 2019-08-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6,0002017-09-01 → 2018-08-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥528.58at 2022-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥487.27at 2021-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥446.79at 2020-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥400.74at 2019-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥146.84at 2018-08-31dStandaloneNet assets per share (5-year summary)
Equity ratio81.1%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.6%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2020-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.2%at 2019-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.9%at 2018-08-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.6%2021-09-01 → 2022-08-31StandaloneRate of return on equity (5-year summary)
ROE10.1%2020-09-01 → 2021-08-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2019-09-01 → 2020-08-31dStandaloneRate of return on equity (5-year summary)
ROE20.6%2018-09-01 → 2019-08-31dStandaloneRate of return on equity (5-year summary)
ROE31.6%2017-09-01 → 2018-08-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,171,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,160,400at 2021-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,054,000at 2020-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,027,000at 2019-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,467at 2018-08-31dStandaloneTotal number of issued shares (5-year summary)
Employees147at 2022-08-31StandaloneNumber of employees
Employees150at 2021-08-31StandaloneNumber of employees
Employees157at 2020-08-31dStandaloneNumber of employees
Employees155at 2019-08-31dStandaloneNumber of employees
Employees138at 2018-08-31dStandaloneNumber of employees

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

Segments · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-09-01 → 2022-08-31¥251,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-08-3122 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-08-31¥202m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-08-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2022-08-31¥151m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-08-31¥21m
Service Design Business Areasreportable segmentdepreciation2021-09-01 → 2022-08-31¥304,000
Service Design Business Areasreportable segmentemployeesat 2022-08-312 pure
Service Design Business Areasreportable segmentrevenue2021-09-01 → 2022-08-31¥40m
Service Design Business Areasreportable segmentrevenue external2021-09-01 → 2022-08-31¥40m
Service Design Business Areasreportable segmentrevenue intersegment2021-09-01 → 2022-08-31¥100,000
Service Design Business Areasreportable segmentsegment profit2021-09-01 → 2022-08-31−¥34m
Software Development Business Areasreportable segmentdepreciation2021-09-01 → 2022-08-31¥14m
Software Development Business Areasreportable segmentemployeesat 2022-08-31151 pure
Software Development Business Areasreportable segmentrevenue2021-09-01 → 2022-08-31¥2.3bn
Software Development Business Areasreportable segmentrevenue external2021-09-01 → 2022-08-31¥2.3bn
Software Development Business Areasreportable segmentrevenue intersegment2021-09-01 → 2022-08-31¥18m
Software Development Business Areasreportable segmentsegment profit2021-09-01 → 2022-08-31¥739m
—segment totaldepreciation2021-09-01 → 2022-08-31¥14m
—segment totalemployeesat 2022-08-31153 pure
—segment totalrevenue2021-09-01 → 2022-08-31¥2.3bn
—segment totalrevenue external2021-09-01 → 2022-08-31¥2.3bn
—segment totalrevenue intersegment2021-09-01 → 2022-08-31¥18m
—segment totalsegment profit2021-09-01 → 2022-08-31¥705m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-09-01 → 2022-08-31¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-08-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-08-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-08-31¥169m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-08-31¥726m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-09-01 → 2021-08-31¥113,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-08-31¥157m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-08-31¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-09-01 → 2021-08-31¥108m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-08-31¥18m
Software Development Business Areasreportable segmentdepreciation2020-09-01 → 2021-08-31¥11m
Software Development Business Areasreportable segmentrevenue2020-09-01 → 2021-08-31¥2.1bn
Software Development Business Areasreportable segmentrevenue external2020-09-01 → 2021-08-31¥2.1bn
Software Development Business Areasreportable segmentsegment profit2020-09-01 → 2021-08-31¥588m
—segment totaldepreciation2020-09-01 → 2021-08-31¥11m
—segment totalrevenue2020-09-01 → 2021-08-31¥2.1bn
—segment totalrevenue external2020-09-01 → 2021-08-31¥2.1bn
—segment totalsegment profit2020-09-01 → 2021-08-31¥588m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-09-01 → 2021-08-31¥11m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-08-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-08-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-08-31¥108m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-08-31¥606m
Service Design Business Areasreportable segmentemployeesat 2022-08-312 pure
Software Development Business Areasreportable segmentemployeesat 2022-08-31119 pure
—segment totalemployeesat 2022-08-31121 pure

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

All source rows · 1,347
ItemContextValueUnit
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000MorikawaTomoyukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000MorikawaTomoyukiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000RyokiMasatoMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000RyokiMasatoMember
Original text (Japanese)領木正人
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000RyokiMasatoMember1953-05-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000RyokiMasatoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000RyokiMasatoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000UenakaHiroshiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000UenakaHiroshiMember
Original text (Japanese)植中裕史
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000UenakaHiroshiMember1960-02-18
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000UenakaHiroshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000UenakaHiroshiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000NamikiMasaichiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000NamikiMasaichiMember
Original text (Japanese)並木政一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000NamikiMasaichiMember1952-07-27
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000NamikiMasaichiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000NamikiMasaichiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000MasukawaMichitakaMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000MasukawaMichitakaMember
Original text (Japanese)益川路隆
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000MasukawaMichitakaMember1971-05-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000MasukawaMichitakaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000MasukawaMichitakaMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000NaritaHaruyaMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000NaritaHaruyaMember
Original text (Japanese)成田晴哉
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000NaritaHaruyaMember1952-11-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000NaritaHaruyaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000NaritaHaruyaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000SugiyamaYukitakaMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000SugiyamaYukitakaMember
Original text (Japanese)杉山幸隆
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000SugiyamaYukitakaMember1958-07-27
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000SugiyamaYukitakaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000SugiyamaYukitakaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000HigashiYukiyaMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000HigashiYukiyaMember
Original text (Japanese)東幸哉
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000HigashiYukiyaMember1957-09-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000HigashiYukiyaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000HigashiYukiyaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000OnishiKoichiMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000OnishiKoichiMember
Original text (Japanese)大西浩一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000OnishiKoichiMember1976-09-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34739-000OnishiKoichiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34739-000OnishiKoichiMember
Original text (Japanese)(注)4
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row6MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row7MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus

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 2021-08-31pass
balance sheet identityconsolidated 2022-08-31pass rounding
balance sheet identitynon_consolidated 2021-08-31pass rounding
balance sheet identitynon_consolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-08-31pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2020-08-31pass
statement vs summary · net assetsnon_consolidated 2021-08-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-08-31pass
statement vs summary · operating cash flowconsolidated 2020-09-01/2021-08-31pass
statement vs summary · operating cash flowconsolidated 2021-09-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2020-09-01/2021-08-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsnon_consolidated 2021-08-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass