Annual report

Period2022-02-01 → 2023-01-31

Filed2023-04-21

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100W9KC (2025-06-30).

Key figures · 150

Metric	Value	Period	Scope	Source row
Revenue	¥13.1bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥9.9bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥7.5bn	2020-02-01 → 2021-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥9.4bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥8.1bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥1.7bn	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	−¥1.3bn	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	−¥2.6bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	−¥2.3bn	2020-02-01 → 2021-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥430m	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥509m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥2.6bn	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	−¥2.9bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Net income (owners)	−¥2.7bn	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥3.0bn	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥2.5bn	2020-02-01 → 2021-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥493m	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥377m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥2.7bn	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	−¥3.0bn	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥25.2bn	at 2023-01-31	Cons.	Assets
Total assets	¥28.0bn	at 2022-01-31	Cons.	Assets
Total assets	¥29.3bn	at 2021-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥32.8bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥31.7bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥3.2bn	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥2.6bn	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥22.1bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥25.4bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥27.3bn	at 2021-01-31^d	Cons.	Net assets
Net assets / equity	¥30.2bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥29.8bn	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥11.9bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥15.1bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥11.6bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥15.1bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.5bn	at 2021-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.1bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥22.7bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥954m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥642m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥881m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥492m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥586m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥2.9bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.3bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥3.2bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥4.1bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥3.2bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.3bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥37m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥20m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥23m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥401m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-69.9	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-77.96	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-65.16	2020-02-01 → 2021-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥12.72	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥9.75	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥12.71	2019-02-01 → 2020-01-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥9.74	2018-02-01 → 2019-01-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥588.39	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥646.98	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥699.84	at 2021-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥778.13	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥767.88	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	87.2%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.6%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	93.2%	at 2021-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	92.1%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	93.8%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-11.3%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	-11.6%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	-8.8%	2020-02-01 → 2021-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	1.6%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	1.3%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	814	at 2023-01-31	Cons.	Number of employees
Employees	801	at 2022-01-31	Cons.	Number of employees
Employees	774	at 2021-01-31^d	Cons.	Number of employees
Employees	729	at 2020-01-31^d	Cons.	Number of employees
Employees	657	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥6.1bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥5.9bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥4.6bn	2020-02-01 → 2021-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥5.4bn	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.8bn	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥460m	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	−¥193m	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥270m	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥361m	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	−¥542m	2020-02-01 → 2021-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥534m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥541m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥175m	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	−¥1.2bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	¥135m	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	−¥1.3bn	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	−¥681m	2020-02-01 → 2021-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥980m	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥546m	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥28.8bn	at 2023-01-31	Standalone	Assets
Total assets	¥30.1bn	at 2022-01-31	Standalone	Assets
Total assets	¥30.8bn	at 2021-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥31.8bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥30.7bn	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥919m	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥1.2bn	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥27.8bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥28.9bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥30.0bn	at 2021-01-31^d	Standalone	Net assets
Net assets / equity	¥30.7bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥29.8bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥8.7bn	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥13.3bn	at 2022-01-31	Standalone	Cash and deposits
EPS (basic)	¥3.52	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-33.04	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-17.48	2020-02-01 → 2021-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥25.28	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥14.09	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥3.52	2022-02-01 → 2023-01-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥25.26	2019-02-01 → 2020-01-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥14.08	2018-02-01 → 2019-01-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥3	2019-02-01 → 2020-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥3	2018-02-01 → 2019-01-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥743.17	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥737.6	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥770.02	at 2021-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥790.87	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥768.53	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	96.7%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	95.9%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.4%	at 2021-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	96.5%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.0%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	0.5%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	-4.4%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	-2.2%	2020-02-01 → 2021-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	3.2%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.9%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	39,633,000	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,633,000	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,481,700	at 2021-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,375,600	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,293,100	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	309	at 2023-01-31	Standalone	Number of employees
Employees	319	at 2022-01-31	Standalone	Number of employees
Employees	294	at 2021-01-31^d	Standalone	Number of employees
Employees	280	at 2020-01-31^d	Standalone	Number of employees
Employees	235	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 · 68

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥76m
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥76m
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥12.5bn
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥1m
Global Web Platform Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥335m
Global Web Platform Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥435m
Global Web Platform Businessreportable segment	employees	at 2023-01-31	113 pure
Global Web Platform Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥2.3bn
Global Web Platform Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥2.2bn
Global Web Platform Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥1m
Global Web Platform Businessreportable segment	segment assets	at 2023-01-31	¥1.7bn
Global Web Platform Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥170m
Io T Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥133m
Io T Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥663m
Io T Businessreportable segment	employees	at 2023-01-31	279 pure
Io T Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥5.5bn
Io T Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥5.5bn
Io T Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥75m
Io T Businessreportable segment	segment assets	at 2023-01-31	¥2.8bn
Io T Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥66m
Network Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥2.3bn
Network Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥2.8bn
Network Businessreportable segment	employees	at 2023-01-31	386 pure
Network Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥5.4bn
Network Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥5.4bn
Network Businessreportable segment	segment assets	at 2023-01-31	¥8.2bn
Network Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	−¥1.9bn
Total Of Reportable Segments And Otherssegment total	capex	2022-02-01 → 2023-01-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥13.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥13.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥76m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-01-31	¥12.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	−¥1.7bn
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥95m
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥95m
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥16.0bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	¥7m
Global Web Platform Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥321m
Global Web Platform Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥416m
Global Web Platform Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥1.8bn
Global Web Platform Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥1.8bn
Global Web Platform Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥2m
Global Web Platform Businessreportable segment	segment assets	at 2022-01-31	¥1.6bn
Global Web Platform Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥322m
Io T Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥745m
Io T Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.7bn
Io T Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥5.6bn
Io T Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥5.5bn
Io T Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥94m
Io T Businessreportable segment	segment assets	at 2022-01-31	¥3.7bn
Io T Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥127m
Network Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥1.6bn
Network Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.8bn
Network Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥2.5bn
Network Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥2.5bn
Network Businessreportable segment	segment assets	at 2022-01-31	¥6.6bn
Network Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥2.8bn
Total Of Reportable Segments And Otherssegment total	capex	2021-02-01 → 2022-01-31	¥2.7bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥9.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥9.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥95m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-01-31	¥11.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	−¥3.2bn
Global Web Platform Businessreportable segment	employees	at 2023-01-31	61 pure
Io T Businessreportable segment	employees	at 2023-01-31	210 pure
Network Businessreportable segment	employees	at 2023-01-31	2 pure

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

All source rows · 1,597

Item	Context	Value	Unit
Tools furniture and fixtures net	CurrentYearInstant	372077000	JPY
Lease assets ppe	Prior1YearInstant	3602000	JPY
Lease assets ppe	CurrentYearInstant	3602000	JPY
Accumulated depreciation lease assets ppe	Prior1YearInstant	-2041000	JPY
Accumulated depreciation lease assets ppe	CurrentYearInstant	-2761000	JPY
Lease assets net ppe	Prior1YearInstant	1560000	JPY
Lease assets net ppe	CurrentYearInstant	840000	JPY
Right of use assets ppe	Prior1YearInstant	90784000	JPY
Right of use assets ppe	CurrentYearInstant	583212000	JPY
Accumulated depreciation right of use assets	Prior1YearInstant	-53051000	JPY
Accumulated depreciation right of use assets	CurrentYearInstant	-282508000	JPY
Right of use assets net ppe	Prior1YearInstant	37733000	JPY
Right of use assets net ppe	CurrentYearInstant	300704000	JPY
Property plant and equipment	Prior1YearInstant	456391000	JPY
Property plant and equipment	CurrentYearInstant	807082000	JPY
Software	Prior1YearInstant	5110043000	JPY
Software	CurrentYearInstant	4705718000	JPY
Goodwill	Prior1YearInstant	605715000	JPY
Goodwill	CurrentYearInstant	497430000	JPY
Other ia	Prior1YearInstant	260221000	JPY
Other ia	CurrentYearInstant	192974000	JPY
Intangible assets	Prior1YearInstant	5975980000	JPY
Intangible assets	CurrentYearInstant	5396123000	JPY
Investment securities	Prior1YearInstant	854959000	JPY
Investment securities	CurrentYearInstant	634371000	JPY
Deferred tax assets	Prior1YearInstant	339375000	JPY
Deferred tax assets	CurrentYearInstant	344938000	JPY
Other ioa	Prior1YearInstant	1367269000	JPY
Other ioa	CurrentYearInstant	326844000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant	-16509000	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant	-25528000	JPY
Investments and other assets	Prior1YearInstant	2545095000	JPY
Investments and other assets	CurrentYearInstant	1280626000	JPY
Noncurrent assets	Prior1YearInstant	8977466000	JPY
Noncurrent assets	CurrentYearInstant	7483832000	JPY
Assets	Prior1YearInstant	27962170000	JPY
Assets	CurrentYearInstant	25240301000	JPY
Accounts payable trade	Prior1YearInstant	215348000	JPY
Accounts payable trade	CurrentYearInstant	270460000	JPY
Income taxes payable	Prior1YearInstant	223988000	JPY
Income taxes payable	CurrentYearInstant	26851000	JPY
Provision for bonuses	Prior1YearInstant	180270000	JPY
Provision for bonuses	CurrentYearInstant	177961000	JPY
Provision for loss on order received cl	Prior1YearInstant	－	JPY
Provision for loss on order received cl	CurrentYearInstant	13020000	JPY
Provision for share based remuneration cl	Prior1YearInstant	37764000	JPY
Provision for share based remuneration cl	CurrentYearInstant	115000	JPY
Provision for loss on litigation cl	Prior1YearInstant	4335000	JPY
Provision for loss on litigation cl	CurrentYearInstant	4699000	JPY
Other cl	Prior1YearInstant	1427667000	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	consolidated 2022-01-31	pass
balance sheet identity	consolidated 2023-01-31	pass rounding
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