Annual report

Period2021-08-01 → 2022-07-31
Filed2022-10-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100S33P (2023-10-31). Amended by S100ULXH (2024-10-31).

Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥5.6bn2021-08-01 → 2022-07-31Cons.Net sales
Revenue¥4.5bn2020-08-01 → 2021-07-31Cons.Net sales
Revenue¥6.1bn2019-08-01 → 2020-07-31dCons.Net sales (5-year summary)
Revenue¥6.6bn2018-08-01 → 2019-07-31dCons.Net sales (5-year summary)
Revenue¥6.4bn2017-08-01 → 2018-07-31dCons.Net sales (5-year summary)
Operating income¥254m2021-08-01 → 2022-07-31Cons.Operating income
Operating income−¥429m2020-08-01 → 2021-07-31Cons.Operating income
Ordinary income¥345m2021-08-01 → 2022-07-31Cons.Ordinary income
Ordinary income−¥267m2020-08-01 → 2021-07-31Cons.Ordinary income
Ordinary income¥389m2019-08-01 → 2020-07-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥635m2018-08-01 → 2019-07-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥614m2017-08-01 → 2018-07-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥263m2021-08-01 → 2022-07-31Cons.Income before income taxes
Profit before tax−¥324m2020-08-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥32m2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥480m2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥139m2019-08-01 → 2020-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥607m2018-08-01 → 2019-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥379m2017-08-01 → 2018-07-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥69m2021-08-01 → 2022-07-31Cons.Profit loss
Net income−¥538m2020-08-01 → 2021-07-31Cons.Profit loss
Total assets¥7.2bnat 2022-07-31Cons.Assets
Total assets¥6.9bnat 2021-07-31Cons.Assets
Total assets¥9.2bnat 2020-07-31dCons.Total assets (5-year summary)
Total assets¥6.9bnat 2019-07-31dCons.Total assets (5-year summary)
Total assets¥6.2bnat 2018-07-31dCons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-07-31Cons.Liabilities
Total liabilities¥1.8bnat 2021-07-31Cons.Liabilities
Net assets / equity¥5.1bnat 2022-07-31Cons.Net assets
Net assets / equity¥5.1bnat 2021-07-31Cons.Net assets
Net assets / equity¥6.0bnat 2020-07-31dCons.Net assets
Net assets / equity¥6.1bnat 2019-07-31dCons.Net assets (5-year summary)
Net assets / equity¥5.4bnat 2018-07-31dCons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2021-07-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2022-07-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2021-07-31Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2020-07-31dCons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2019-07-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.3bnat 2018-07-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.2bn2021-08-01 → 2022-07-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥210m2020-08-01 → 2021-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2019-08-01 → 2020-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2018-08-01 → 2019-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥775m2017-08-01 → 2018-07-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥607m2021-08-01 → 2022-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2020-08-01 → 2021-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥603m2019-08-01 → 2020-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥829m2018-08-01 → 2019-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥624m2017-08-01 → 2018-07-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥200m2021-08-01 → 2022-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2020-08-01 → 2021-07-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.9bn2019-08-01 → 2020-07-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥129m2018-08-01 → 2019-07-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥220m2017-08-01 → 2018-07-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.112021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.212020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.812019-08-01 → 2020-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.222018-08-01 → 2019-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.752017-08-01 → 2018-07-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥315.01at 2022-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥319.89at 2021-07-31Cons.Net assets per share (5-year summary)
Net assets per share¥362.99at 2020-07-31dCons.Net assets per share (5-year summary)
Net assets per share¥357.54at 2019-07-31dCons.Net assets per share (5-year summary)
Net assets per share¥319.49at 2018-07-31dCons.Net assets per share (5-year summary)
Equity ratio66.4%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.2%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2020-07-31dCons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2019-07-31dCons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2018-07-31dCons.Equity to asset ratio (5-year summary)
ROE0.7%2021-08-01 → 2022-07-31Cons.Rate of return on equity (5-year summary)
ROE2.4%2019-08-01 → 2020-07-31dCons.Rate of return on equity (5-year summary)
ROE11.3%2018-08-01 → 2019-07-31dCons.Rate of return on equity (5-year summary)
ROE7.7%2017-08-01 → 2018-07-31dCons.Rate of return on equity (5-year summary)
Employees218at 2022-07-31Cons.Number of employees
Employees213at 2021-07-31Cons.Number of employees
Employees236at 2020-07-31dCons.Number of employees
Employees233at 2019-07-31dCons.Number of employees
Employees237at 2018-07-31dCons.Number of employees
Revenue¥707m2021-08-01 → 2022-07-31StandaloneNet sales
Revenue¥862m2020-08-01 → 2021-07-31StandaloneNet sales
Revenue¥658m2019-08-01 → 2020-07-31dStandaloneNet sales (5-year summary)
Revenue¥494m2018-08-01 → 2019-07-31dStandaloneNet sales (5-year summary)
Revenue¥412m2017-08-01 → 2018-07-31dStandaloneNet sales (5-year summary)
Operating income¥312m2021-08-01 → 2022-07-31StandaloneOperating income
Operating income¥492m2020-08-01 → 2021-07-31StandaloneOperating income
Ordinary income¥320m2021-08-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥505m2020-08-01 → 2021-07-31StandaloneOrdinary income
Ordinary income¥131m2019-08-01 → 2020-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥94m2018-08-01 → 2019-07-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7m2017-08-01 → 2018-07-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥114m2021-08-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥426m2020-08-01 → 2021-07-31StandaloneIncome before income taxes
Net income−¥88m2021-08-01 → 2022-07-31StandaloneProfit loss
Net income¥423m2020-08-01 → 2021-07-31StandaloneProfit loss
Net income¥143m2019-08-01 → 2020-07-31dStandaloneNet income loss (5-year summary)
Net income¥152m2018-08-01 → 2019-07-31dStandaloneNet income loss (5-year summary)
Net income¥38m2017-08-01 → 2018-07-31dStandaloneNet income loss (5-year summary)
Total assets¥2.7bnat 2022-07-31StandaloneAssets
Total assets¥3.2bnat 2021-07-31StandaloneAssets
Total assets¥3.8bnat 2020-07-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2019-07-31dStandaloneTotal assets (5-year summary)
Total assets¥2.6bnat 2018-07-31dStandaloneTotal assets (5-year summary)
Total liabilities¥81mat 2022-07-31StandaloneLiabilities
Total liabilities¥359mat 2021-07-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2022-07-31StandaloneNet assets
Net assets / equity¥2.8bnat 2021-07-31StandaloneNet assets
Net assets / equity¥2.8bnat 2020-07-31dStandaloneNet assets
Net assets / equity¥2.7bnat 2019-07-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2018-07-31dStandaloneNet assets (5-year summary)
Cash and deposits¥487mat 2022-07-31StandaloneCash and deposits
Cash and deposits¥388mat 2021-07-31StandaloneCash and deposits
EPS (basic)¥-5.792021-08-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.512020-08-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.052019-08-01 → 2020-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.582018-08-01 → 2019-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.42017-08-01 → 2018-07-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72021-08-01 → 2022-07-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-08-01 → 2021-07-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥168.36at 2022-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥181.15at 2021-07-31StandaloneNet assets per share (5-year summary)
Net assets per share¥171.98at 2020-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥167.92at 2019-07-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥158.34at 2018-07-31dStandaloneNet assets per share (5-year summary)
Equity ratio94.5%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.6%at 2020-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.2%at 2019-07-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.6%at 2018-07-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.5%2020-08-01 → 2021-07-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2019-08-01 → 2020-07-31dStandaloneRate of return on equity (5-year summary)
ROE5.7%2018-08-01 → 2019-07-31dStandaloneRate of return on equity (5-year summary)
ROE1.5%2017-08-01 → 2018-07-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,000,400at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,000,400at 2021-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,000,400at 2020-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued16,000,400at 2019-07-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,000,200at 2018-07-31dStandaloneTotal number of issued shares (5-year summary)
Employees80at 2022-07-31StandaloneNumber of employees
Employees61at 2021-07-31StandaloneNumber of employees
Employees39at 2020-07-31dStandaloneNumber of employees
Employees31at 2019-07-31dStandaloneNumber of employees
Employees31at 2018-07-31dStandaloneNumber 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.

All source rows · 1,212
ItemContextValueUnit
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であります。なお、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)日本スキー場開発株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)長野県北安曇郡白馬村大字北城6329番1
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
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_E31408-000ShuheiSuzukiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000ShuheiSuzukiMember
Original text (Japanese)鈴木 周平
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000ShuheiSuzukiMember1976-11-10
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31408-000ShuheiSuzukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000ShuheiSuzukiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000RyuujirouIwamotoMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000RyuujirouIwamotoMember
Original text (Japanese)岩本 竜二郎
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000RyuujirouIwamotoMember1968-04-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31408-000RyuujirouIwamotoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000RyuujirouIwamotoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000KensukeAtsumiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000KensukeAtsumiMember
Original text (Japanese)渥美 謙介
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000KensukeAtsumiMember1984-12-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31408-000KensukeAtsumiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000KensukeAtsumiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000YujiItoMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000YujiItoMember
Original text (Japanese)伊藤 裕司
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000YujiItoMember1963-10-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31408-000YujiItoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000YujiItoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000HirokiTakayanagiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000HirokiTakayanagiMember
Original text (Japanese)高柳 寛樹
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000HirokiTakayanagiMember1976-06-21
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31408-000HirokiTakayanagiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000HirokiTakayanagiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000TomokoKusamotoMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000TomokoKusamotoMember
Original text (Japanese)草本 朋子
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000TomokoKusamotoMember1969-10-10
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31408-000TomokoKusamotoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000TomokoKusamotoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000ChikudaMasayukiMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000ChikudaMasayukiMember
Original text (Japanese)竹田 正幸
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31408-000ChikudaMasayukiMember1960-12-15

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 2021-07-31pass
balance sheet identityconsolidated 2022-07-31pass
balance sheet identitynon_consolidated 2021-07-31pass
balance sheet identitynon_consolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-07-31pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsnon_consolidated 2020-07-31pass
statement vs summary · net assetsnon_consolidated 2021-07-31pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-07-31pass
statement vs summary · operating cash flowconsolidated 2020-08-01/2021-07-31pass
statement vs summary · operating cash flowconsolidated 2021-08-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-08-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-08-01/2022-07-31pass
statement vs summary · revenuenon_consolidated 2020-08-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2021-08-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsnon_consolidated 2021-07-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass