Annual report

Period2021-06-01 → 2022-05-31
Filed2022-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥16.1bn2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥14.4bn2020-06-01 → 2021-05-31Cons.Net sales
Revenue¥14.8bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Revenue¥15.1bn2018-06-01 → 2019-05-31dCons.Net sales (5-year summary)
Revenue¥13.1bn2017-06-01 → 2018-05-31dCons.Net sales (5-year summary)
Operating income¥1.9bn2021-06-01 → 2022-05-31Cons.Operating income
Operating income¥403m2020-06-01 → 2021-05-31Cons.Operating income
Ordinary income¥2.0bn2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥474m2020-06-01 → 2021-05-31Cons.Ordinary income
Ordinary income¥598m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥846m2018-06-01 → 2019-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥702m2017-06-01 → 2018-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.0bn2021-06-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥472m2020-06-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥1.2bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥265m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥258m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥523m2018-06-01 → 2019-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥430m2017-06-01 → 2018-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2021-06-01 → 2022-05-31Cons.Profit loss
Net income¥270m2020-06-01 → 2021-05-31Cons.Profit loss
Total assets¥8.6bnat 2022-05-31Cons.Assets
Total assets¥6.5bnat 2021-05-31Cons.Assets
Total assets¥6.8bnat 2020-05-31dCons.Total assets (5-year summary)
Total assets¥6.9bnat 2019-05-31dCons.Total assets (5-year summary)
Total assets¥6.3bnat 2018-05-31dCons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-05-31Cons.Liabilities
Total liabilities¥3.5bnat 2021-05-31Cons.Liabilities
Net assets / equity¥4.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.0bnat 2021-05-31Cons.Net assets
Net assets / equity¥2.7bnat 2020-05-31dCons.Net assets
Net assets / equity¥2.6bnat 2019-05-31dCons.Net assets (5-year summary)
Net assets / equity¥2.3bnat 2018-05-31dCons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2021-05-31Cons.Cash and deposits
Cash & equivalents¥4.9bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2020-05-31dCons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2019-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.8bnat 2018-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.4bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥209m2020-06-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥371m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥625m2018-06-01 → 2019-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥676m2017-06-01 → 2018-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥52m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥114m2020-06-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥119m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥343m2018-06-01 → 2019-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥275m2017-06-01 → 2018-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥210m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥422m2020-06-01 → 2021-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥480m2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥132m2018-06-01 → 2019-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥299m2017-06-01 → 2018-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥156.832021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.952020-06-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.692019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.942018-06-01 → 2019-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.372017-06-01 → 2018-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥508.61at 2022-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥381.58at 2021-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥349.86at 2020-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥332.87at 2019-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥297.1at 2018-05-31dCons.Net assets per share (5-year summary)
Equity ratio46.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.0%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.7%at 2019-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2018-05-31dCons.Equity to asset ratio (5-year summary)
ROE35.2%2021-06-01 → 2022-05-31Cons.Rate of return on equity (5-year summary)
ROE9.3%2020-06-01 → 2021-05-31Cons.Rate of return on equity (5-year summary)
ROE9.9%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
ROE21.8%2018-06-01 → 2019-05-31dCons.Rate of return on equity (5-year summary)
ROE18.9%2017-06-01 → 2018-05-31dCons.Rate of return on equity (5-year summary)
Employees1,328at 2022-05-31Cons.Number of employees
Employees1,357at 2021-05-31Cons.Number of employees
Employees1,339at 2020-05-31dCons.Number of employees
Employees1,328at 2019-05-31dCons.Number of employees
Employees1,284at 2018-05-31dCons.Number of employees
Revenue¥800m2021-06-01 → 2022-05-31StandaloneOperating revenue1
Revenue¥1.0bn2020-06-01 → 2021-05-31StandaloneOperating revenue1
Revenue¥1.0bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥962m2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥994m2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥313m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥488m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥308m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥441m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥426m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥364m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥451m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥308m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥441m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥264m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥449m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥376m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥346m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income¥421m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥4.5bnat 2022-05-31StandaloneAssets
Total assets¥4.4bnat 2021-05-31StandaloneAssets
Total assets¥4.4bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.0bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.0bnat 2022-05-31StandaloneLiabilities
Total liabilities¥991mat 2021-05-31StandaloneLiabilities
Net assets / equity¥3.5bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.4bnat 2021-05-31StandaloneNet assets
Net assets / equity¥3.0bnat 2020-05-31dStandaloneNet assets
Net assets / equity¥2.7bnat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥316mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥338mat 2021-05-31StandaloneCash and deposits
EPS (basic)¥33.662021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.552020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.072019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.62018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.212017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-06-01 → 2021-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥272019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-06-01 → 2019-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-06-01 → 2018-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥441.79at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥438.14at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥383.32at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥351.37at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥338.74at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio77.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.3%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.1%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.7%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE14.0%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE13.3%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE13.2%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE16.2%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,832,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,832,400at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,832,400at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,832,400at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,832,400at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees16at 2022-05-31StandaloneNumber of employees
Employees14at 2021-05-31StandaloneNumber of employees
Employees16at 2020-05-31dStandaloneNumber of employees
Employees18at 2019-05-31dStandaloneNumber of employees
Employees19at 2018-05-31dStandaloneNumber of employees

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

Segments · 88
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-06-01 → 2022-05-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-06-01 → 2022-05-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-05-3181 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2022-05-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2022-05-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-06-01 → 2022-05-31¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-05-31¥286m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2022-05-31¥363m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-05-31−¥88m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-05-31−¥88m
Reconciling Itemsreconcilingsegment assetsat 2022-05-31¥5.3bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-05-31−¥66m
Confirmation And Inspection And Relatedreportable segmentcapex2021-06-01 → 2022-05-31¥67m
Confirmation And Inspection And Relatedreportable segmentdepreciation2021-06-01 → 2022-05-31¥119m
Confirmation And Inspection And Relatedreportable segmentemployeesat 2022-05-31698 pure
Confirmation And Inspection And Relatedreportable segmentrevenue2021-06-01 → 2022-05-31¥8.8bn
Confirmation And Inspection And Relatedreportable segmentrevenue external2021-06-01 → 2022-05-31¥8.8bn
Confirmation And Inspection And Relatedreportable segmentsegment assetsat 2022-05-31¥1.9bn
Confirmation And Inspection And Relatedreportable segmentsegment profit2021-06-01 → 2022-05-31¥1.1bn
Housing Performance Evaluation And Relatedreportable segmentcapex2021-06-01 → 2022-05-31¥18m
Housing Performance Evaluation And Relatedreportable segmentdepreciation2021-06-01 → 2022-05-31¥41m
Housing Performance Evaluation And Relatedreportable segmentemployeesat 2022-05-31191 pure
Housing Performance Evaluation And Relatedreportable segmentrevenue2021-06-01 → 2022-05-31¥3.7bn
Housing Performance Evaluation And Relatedreportable segmentrevenue external2021-06-01 → 2022-05-31¥3.7bn
Housing Performance Evaluation And Relatedreportable segmentsegment assetsat 2022-05-31¥618m
Housing Performance Evaluation And Relatedreportable segmentsegment profit2021-06-01 → 2022-05-31¥388m
Solutionreportable segmentcapex2021-06-01 → 2022-05-31¥14m
Solutionreportable segmentdepreciation2021-06-01 → 2022-05-31¥20m
Solutionreportable segmentemployeesat 2022-05-31104 pure
Solutionreportable segmentrevenue2021-06-01 → 2022-05-31¥1.5bn
Solutionreportable segmentrevenue external2021-06-01 → 2022-05-31¥1.5bn
Solutionreportable segmentsegment assetsat 2022-05-31¥483m
Solutionreportable segmentsegment profit2021-06-01 → 2022-05-31¥149m
—segment totalcapex2021-06-01 → 2022-05-31¥98m
—segment totaldepreciation2021-06-01 → 2022-05-31¥181m
—segment totalrevenue2021-06-01 → 2022-05-31¥14.0bn
—segment totalrevenue external2021-06-01 → 2022-05-31¥14.0bn
—segment totalsegment assetsat 2022-05-31¥3.0bn
—segment totalsegment profit2021-06-01 → 2022-05-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalcapex2021-06-01 → 2022-05-31¥122m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-06-01 → 2022-05-31¥199m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-05-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-05-31¥16.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2022-05-31¥88m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-05-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-05-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-06-01 → 2021-05-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-06-01 → 2021-05-31¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-06-01 → 2021-05-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-06-01 → 2021-05-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-06-01 → 2021-05-31¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-05-31¥438m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-06-01 → 2021-05-31−¥23m
Reconciling Itemsreconcilingrevenue2020-06-01 → 2021-05-31−¥82m
Reconciling Itemsreconcilingrevenue intersegment2020-06-01 → 2021-05-31−¥82m
Reconciling Itemsreconcilingsegment assetsat 2021-05-31¥3.1bn
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-05-31−¥65m
Confirmation And Inspection And Relatedreportable segmentcapex2020-06-01 → 2021-05-31¥78m
Confirmation And Inspection And Relatedreportable segmentdepreciation2020-06-01 → 2021-05-31¥134m
Confirmation And Inspection And Relatedreportable segmentrevenue2020-06-01 → 2021-05-31¥7.8bn
Confirmation And Inspection And Relatedreportable segmentrevenue external2020-06-01 → 2021-05-31¥7.8bn
Confirmation And Inspection And Relatedreportable segmentsegment assetsat 2021-05-31¥1.8bn
Confirmation And Inspection And Relatedreportable segmentsegment profit2020-06-01 → 2021-05-31¥317m
Housing Performance Evaluation And Relatedreportable segmentcapex2020-06-01 → 2021-05-31¥19m
Housing Performance Evaluation And Relatedreportable segmentdepreciation2020-06-01 → 2021-05-31¥32m
Housing Performance Evaluation And Relatedreportable segmentrevenue2020-06-01 → 2021-05-31¥3.5bn
Housing Performance Evaluation And Relatedreportable segmentrevenue external2020-06-01 → 2021-05-31¥3.5bn
Housing Performance Evaluation And Relatedreportable segmentsegment assetsat 2021-05-31¥649m
Housing Performance Evaluation And Relatedreportable segmentsegment profit2020-06-01 → 2021-05-31¥93m
Solutionreportable segmentcapex2020-06-01 → 2021-05-31¥12m
Solutionreportable segmentdepreciation2020-06-01 → 2021-05-31¥20m
Solutionreportable segmentrevenue2020-06-01 → 2021-05-31¥1.4bn
Solutionreportable segmentrevenue external2020-06-01 → 2021-05-31¥1.4bn
Solutionreportable segmentsegment assetsat 2021-05-31¥479m
Solutionreportable segmentsegment profit2020-06-01 → 2021-05-31¥81m
—segment totalcapex2020-06-01 → 2021-05-31¥109m
—segment totaldepreciation2020-06-01 → 2021-05-31¥186m
—segment totalrevenue2020-06-01 → 2021-05-31¥12.8bn
—segment totalrevenue external2020-06-01 → 2021-05-31¥12.8bn
—segment totalsegment assetsat 2021-05-31¥2.9bn
—segment totalsegment profit2020-06-01 → 2021-05-31¥490m
Total Of Reportable Segments And Otherssegment totalcapex2020-06-01 → 2021-05-31¥126m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-06-01 → 2021-05-31¥216m
Total Of Reportable Segments And Otherssegment totalrevenue2020-06-01 → 2021-05-31¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-06-01 → 2021-05-31¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-06-01 → 2021-05-31¥82m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-05-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-06-01 → 2021-05-31¥467m

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

All source rows · 1,384
ItemContextValueUnit
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember4
Number of issues shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant-
Carrying amount shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant-JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant1
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant1026000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row1Member400
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row1Member400
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row1Member1026000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row1Member1028000JPY
Cash and depositsPrior1YearInstant2650798000JPY
Cash and depositsCurrentYearInstant4910038000JPY
Accounts receivable tradePrior1YearInstant902549000JPY
Accounts receivable tradeCurrentYearInstant-JPY
Accounts receivable trade and contract assets caPrior1YearInstant-JPY
Accounts receivable trade and contract assets caCurrentYearInstant1061643000JPY
Work in processPrior1YearInstant420120000JPY
Work in processCurrentYearInstant248110000JPY
Other caPrior1YearInstant287865000JPY
Other caCurrentYearInstant264355000JPY
Current assetsPrior1YearInstant4261334000JPY
Current assetsCurrentYearInstant6484149000JPY
BuildingsPrior1YearInstant387778000JPY
BuildingsCurrentYearInstant384626000JPY
Accumulated depreciation buildingsPrior1YearInstant-127532000JPY
Accumulated depreciation buildingsCurrentYearInstant-141934000JPY
Accumulated impairment loss buildingsPrior1YearInstant-8331000JPY
Accumulated impairment loss buildingsCurrentYearInstant-8331000JPY
Buildings netPrior1YearInstant251914000JPY
Buildings netCurrentYearInstant234360000JPY
Tools furniture and fixturesPrior1YearInstant354888000JPY
Tools furniture and fixturesCurrentYearInstant346237000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-254567000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-259399000JPY
Accumulated impairment loss tools furniture and fixturesPrior1YearInstant-149000JPY
Accumulated impairment loss tools furniture and fixturesCurrentYearInstant-149000JPY
Tools furniture and fixtures netPrior1YearInstant100170000JPY
Tools furniture and fixtures netCurrentYearInstant86688000JPY
LandPrior1YearInstant92736000JPY
LandCurrentYearInstant92736000JPY
Lease assets ppePrior1YearInstant172707000JPY
Lease assets ppeCurrentYearInstant164020000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-74654000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant-86583000JPY
Accumulated impairment loss lease assets ppePrior1YearInstant-13620000JPY
Accumulated impairment loss lease assets ppeCurrentYearInstant-13620000JPY
Lease assets net ppePrior1YearInstant84432000JPY
Lease assets net ppeCurrentYearInstant63815000JPY
Other ppePrior1YearInstant10491000JPY
Other ppeCurrentYearInstant10491000JPY
Accumulated depreciation other ppePrior1YearInstant-8382000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-05-31pass rounding
balance sheet identityconsolidated 2022-05-31pass
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-05-31pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass