Annual report
4763.TEDINET S100Y6IG
Period2025-03-01 → 2026-02-28
Filed2026-05-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥61.4bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥50.3bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥49.8bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥44.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.8bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.9bn | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥4.8bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥3.7bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥4.1bn | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.3bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥3.5bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.1bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.9bn | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.2bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥46.8bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥27.1bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥25.4bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.8bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.9bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.4bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥11.1bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥19.4bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥16.0bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥15.7bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥14.2bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.2bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.7bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.8bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.8bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.0bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.2bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.0bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.3bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.0bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.3bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.3bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥38m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.5bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥951m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.7bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥369m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥600m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥605m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥706m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥192.61 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.45 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.84 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥130.52 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.77 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥192.29 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.15 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥119.53 | 2023-03-01 → 2024-02-29v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥129.05 | 2022-03-01 → 2023-02-28v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥99.2 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥902.86 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥750.7 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥713.59 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥637.32 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥540.83 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 40.8% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.7% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.5% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 23.3% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.0% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,858 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 2,580 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 2,326 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 2,176 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 1,840 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥33.0bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥30.9bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥30.5bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥28.5bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.5bn | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥2.4bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥2.9bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥2.6bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥2.7bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥2.5bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥1.9bn | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.8bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥18.6bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥17.7bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.0bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.1bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.7bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥8.5bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥11.1bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥9.6bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.5bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥87.72 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.39 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.11 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.96 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.41 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥87.58 | 2025-03-01 → 2026-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.16 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.21 | 2023-03-01 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥89.93 | 2022-03-01 → 2023-02-28v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥41 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥41 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥525.1 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥478.26 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥475.19 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥435.44 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥382.93 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 53.4% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.7% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.5% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.3% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.4% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 23,009,000 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,009,000 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,009,000 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,009,000 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,009,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,461 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 1,342 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 1,120 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 1,034 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 961 | at 2022-02-28d | 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 · 108
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-03-01 → 2026-02-28 | ¥93m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-03-01 → 2026-02-28 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-03-01 → 2026-02-28 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥400m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-02-28 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-03-01 → 2026-02-28 | −¥106m |
| Reconciling Itemsreconciling | depreciation | 2025-03-01 → 2026-02-28 | −¥11m |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥571m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥571m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | −¥5.2bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥12m |
| Accounting And Legal Fieldreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥14m |
| Accounting And Legal Fieldreportable segment | employees | at 2026-02-28 | 118 pure |
| Accounting And Legal Fieldreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥2.3bn |
| Accounting And Legal Fieldreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥2.3bn |
| Accounting And Legal Fieldreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥12m |
| Accounting And Legal Fieldreportable segment | segment assets | at 2026-02-28 | ¥1.6bn |
| Accounting And Legal Fieldreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥100m |
| CRES Fieldreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥23m |
| CRES Fieldreportable segment | employees | at 2026-02-28 | 107 pure |
| CRES Fieldreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥6.3bn |
| CRES Fieldreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥6.2bn |
| CRES Fieldreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥45m |
| CRES Fieldreportable segment | segment assets | at 2026-02-28 | ¥16.7bn |
| CRES Fieldreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥644m |
| Creative Field Japanreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥346m |
| Creative Field Japanreportable segment | employees | at 2026-02-28 | 1885 pure |
| Creative Field Japanreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥39.6bn |
| Creative Field Japanreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥39.5bn |
| Creative Field Japanreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥110m |
| Creative Field Japanreportable segment | segment assets | at 2026-02-28 | ¥22.6bn |
| Creative Field Japanreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥2.9bn |
| Creative Field Koreareportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥19m |
| Creative Field Koreareportable segment | employees | at 2026-02-28 | 29 pure |
| Creative Field Koreareportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥3.1bn |
| Creative Field Koreareportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥3.1bn |
| Creative Field Koreareportable segment | segment assets | at 2026-02-28 | ¥740m |
| Creative Field Koreareportable segment | segment profit | 2025-03-01 → 2026-02-28 | −¥39m |
| Medical Fieldreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥105m |
| Medical Fieldreportable segment | employees | at 2026-02-28 | 362 pure |
| Medical Fieldreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥5.8bn |
| Medical Fieldreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥5.8bn |
| Medical Fieldreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥5m |
| Medical Fieldreportable segment | segment assets | at 2026-02-28 | ¥6.8bn |
| Medical Fieldreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥1.4bn |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥507m |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥57.1bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥57.0bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥172m |
| —segment total | segment assets | at 2026-02-28 | ¥48.5bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-03-01 → 2026-02-28 | ¥599m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-01 → 2026-02-28 | ¥62.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥61.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥571m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥52.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-03-01 → 2025-02-28 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2025-02-28 | ¥4.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥331m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | −¥127m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | −¥9m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥463m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥463m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥4.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥25m |
| Accounting And Legal Fieldreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥15m |
| Accounting And Legal Fieldreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥2.5bn |
| Accounting And Legal Fieldreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥2.4bn |
| Accounting And Legal Fieldreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥8m |
| Accounting And Legal Fieldreportable segment | segment assets | at 2025-02-28 | ¥1.6bn |
| Accounting And Legal Fieldreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥116m |
| CRES Fieldreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥79,000 |
| CRES Fieldreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥82m |
| CRES Fieldreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥46m |
| CRES Fieldreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥36m |
| CRES Fieldreportable segment | segment assets | at 2025-02-28 | ¥437m |
| CRES Fieldreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥44m |
| Creative Field Japanreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥305m |
| Creative Field Japanreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥35.3bn |
| Creative Field Japanreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥35.2bn |
| Creative Field Japanreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥87m |
| Creative Field Japanreportable segment | segment assets | at 2025-02-28 | ¥19.4bn |
| Creative Field Japanreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥2.5bn |
| Creative Field Koreareportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥19m |
| Creative Field Koreareportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| Creative Field Koreareportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| Creative Field Koreareportable segment | segment assets | at 2025-02-28 | ¥744m |
| Creative Field Koreareportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥10m |
| Medical Fieldreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥89m |
| Medical Fieldreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥5.3bn |
| Medical Fieldreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥5.3bn |
| Medical Fieldreportable segment | segment assets | at 2025-02-28 | ¥6.2bn |
| Medical Fieldreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥1.1bn |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥429m |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥46.2bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥46.1bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥132m |
| —segment total | segment assets | at 2025-02-28 | ¥28.4bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥476m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥50.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥50.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥463m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥31.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥3.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,870
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)柴 谷 哲 朗 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)今 井 裕 之 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)のれんの減損の兆候の把握及び認識の判定の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（連結損益計算書関係）※７ | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り）（のれんの評価） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)柴 谷 哲 朗 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)今 井 裕 之 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式評価損の計上要否の判断の妥当性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り）（関係会社株式の評価） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 41799798000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 44121199000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 49799694000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 50275801000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 61393938000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 3419258000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 4002032000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 4137200000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 3694673000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 4801863000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 2224108000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 2899623000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 2658102000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 2251469000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 4075497000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 2251513000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 2965649000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 2697089000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 2230882000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 4188205000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 12238589000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 14244178000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 15745928000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 16012669000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |