Annual report

Period2022-06-01 → 2023-05-31
Filed2023-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥17.4bn2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥16.1bn2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥14.4bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
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)
Operating income¥2.3bn2022-06-01 → 2023-05-31Cons.Operating income
Operating income¥1.9bn2021-06-01 → 2022-05-31Cons.Operating income
Ordinary income¥2.3bn2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥2.0bn2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥474m2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥2.4bn2022-06-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥2.0bn2021-06-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥1.5bn2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥265m2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
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¥1.5bn2022-06-01 → 2023-05-31Cons.Profit loss
Net income¥1.2bn2021-06-01 → 2022-05-31Cons.Profit loss
Total assets¥10.9bnat 2023-05-31Cons.Assets
Total assets¥8.6bnat 2022-05-31Cons.Assets
Total assets¥6.5bnat 2021-05-31dCons.Total assets (5-year summary)
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 liabilities¥5.8bnat 2023-05-31Cons.Liabilities
Total liabilities¥4.5bnat 2022-05-31Cons.Liabilities
Net assets / equity¥5.1bnat 2023-05-31Cons.Net assets
Net assets / equity¥4.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.0bnat 2021-05-31dCons.Net assets
Net assets / equity¥2.7bnat 2020-05-31dCons.Net assets (5-year summary)
Net assets / equity¥2.6bnat 2019-05-31dCons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
Cash & equivalents¥6.3bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2021-05-31dCons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.0bnat 2019-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.4bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥209m2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥563m2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥52m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥114m2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥564m2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥210m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥422m2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥197.82022-06-01 → 2023-05-31Cons.Basic earnings loss per share (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 → 2021-05-31dCons.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)
Net assets per share¥653.01at 2023-05-31Cons.Net assets 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 2021-05-31dCons.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)
Equity ratio46.4%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2021-05-31dCons.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)
ROE34.0%2022-06-01 → 2023-05-31Cons.Rate of return on equity (5-year summary)
ROE35.2%2021-06-01 → 2022-05-31Cons.Rate of return on equity (5-year summary)
ROE9.3%2020-06-01 → 2021-05-31dCons.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)
Employees1,445at 2023-05-31Cons.Number of employees
Employees1,328at 2022-05-31Cons.Number of employees
Employees1,357at 2021-05-31dCons.Number of employees
Employees1,339at 2020-05-31dCons.Number of employees
Employees1,328at 2019-05-31dCons.Number of employees
Revenue¥1.4bn2022-06-01 → 2023-05-31StandaloneOperating revenue1
Revenue¥800m2021-06-01 → 2022-05-31StandaloneOperating revenue1
Revenue¥1.0bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥1.0bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥962m2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Operating income¥828m2022-06-01 → 2023-05-31StandaloneOperating income
Operating income¥313m2021-06-01 → 2022-05-31StandaloneOperating income
Ordinary income¥816m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥308m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥441m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥816m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥308m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥787m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥264m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥449m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥6.0bnat 2023-05-31StandaloneAssets
Total assets¥4.5bnat 2022-05-31StandaloneAssets
Total assets¥4.4bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.4bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2023-05-31StandaloneLiabilities
Total liabilities¥1.0bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.5bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.4bnat 2021-05-31dStandaloneNet assets
Net assets / equity¥3.0bnat 2020-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.7bnat 2019-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥988mat 2023-05-31StandaloneCash and deposits
Cash and deposits¥316mat 2022-05-31StandaloneCash and deposits
EPS (basic)¥101.472022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.662021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.552020-06-01 → 2021-05-31dStandaloneBasic 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)
Dividend per share¥602022-06-01 → 2023-05-31StandaloneDividend paid 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 → 2021-05-31dStandaloneDividend 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)
Net assets per share¥488.51at 2023-05-31StandaloneNet assets 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 2021-05-31dStandaloneNet 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)
Equity ratio63.3%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2021-05-31dStandaloneEquity 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)
ROE21.8%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE7.7%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE14.0%2020-06-01 → 2021-05-31dStandaloneRate 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)
Shares issued7,832,400at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,832,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,832,400at 2021-05-31dStandaloneTotal 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)
Employees18at 2023-05-31StandaloneNumber of employees
Employees16at 2022-05-31StandaloneNumber of employees
Employees14at 2021-05-31dStandaloneNumber of employees
Employees16at 2020-05-31dStandaloneNumber of employees
Employees18at 2019-05-31dStandaloneNumber 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 segmentscapex2022-06-01 → 2023-05-31¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-06-01 → 2023-05-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-05-3178 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2023-05-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-05-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2023-05-31¥95m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-05-31¥308m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-05-31¥478m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-05-31−¥95m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-05-31−¥95m
Reconciling Itemsreconcilingsegment assetsat 2023-05-31¥7.0bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-05-31−¥66m
Confirmation And Inspection And Relatedreportable segmentcapex2022-06-01 → 2023-05-31¥90m
Confirmation And Inspection And Relatedreportable segmentdepreciation2022-06-01 → 2023-05-31¥123m
Confirmation And Inspection And Relatedreportable segmentemployeesat 2023-05-31733 pure
Confirmation And Inspection And Relatedreportable segmentrevenue2022-06-01 → 2023-05-31¥9.1bn
Confirmation And Inspection And Relatedreportable segmentrevenue external2022-06-01 → 2023-05-31¥9.1bn
Confirmation And Inspection And Relatedreportable segmentsegment assetsat 2023-05-31¥2.0bn
Confirmation And Inspection And Relatedreportable segmentsegment profit2022-06-01 → 2023-05-31¥1.2bn
Housing Performance Evaluation And Relatedreportable segmentcapex2022-06-01 → 2023-05-31¥24m
Housing Performance Evaluation And Relatedreportable segmentdepreciation2022-06-01 → 2023-05-31¥42m
Housing Performance Evaluation And Relatedreportable segmentemployeesat 2023-05-31198 pure
Housing Performance Evaluation And Relatedreportable segmentrevenue2022-06-01 → 2023-05-31¥3.6bn
Housing Performance Evaluation And Relatedreportable segmentrevenue external2022-06-01 → 2023-05-31¥3.6bn
Housing Performance Evaluation And Relatedreportable segmentsegment assetsat 2023-05-31¥642m
Housing Performance Evaluation And Relatedreportable segmentsegment profit2022-06-01 → 2023-05-31¥439m
Solutionreportable segmentcapex2022-06-01 → 2023-05-31¥378m
Solutionreportable segmentdepreciation2022-06-01 → 2023-05-31¥33m
Solutionreportable segmentemployeesat 2023-05-31185 pure
Solutionreportable segmentrevenue2022-06-01 → 2023-05-31¥2.2bn
Solutionreportable segmentrevenue external2022-06-01 → 2023-05-31¥2.2bn
Solutionreportable segmentsegment assetsat 2023-05-31¥946m
Solutionreportable segmentsegment profit2022-06-01 → 2023-05-31¥305m
—segment totalcapex2022-06-01 → 2023-05-31¥491m
—segment totaldepreciation2022-06-01 → 2023-05-31¥197m
—segment totalrevenue2022-06-01 → 2023-05-31¥14.9bn
—segment totalrevenue external2022-06-01 → 2023-05-31¥14.9bn
—segment totalsegment assetsat 2023-05-31¥3.6bn
—segment totalsegment profit2022-06-01 → 2023-05-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥517m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-06-01 → 2023-05-31¥215m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-05-31¥17.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥17.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-05-31¥95m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥2.4bn
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 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 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 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 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

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

All source rows · 1,382
ItemContextValueUnit
Lease assets net ppeCurrentYearInstant54877000JPY
Other ppePrior1YearInstant10491000JPY
Other ppeCurrentYearInstant52992000JPY
Accumulated depreciation other ppePrior1YearInstant-8670000JPY
Accumulated depreciation other ppeCurrentYearInstant-45962000JPY
Other net ppePrior1YearInstant1821000JPY
Other net ppeCurrentYearInstant7029000JPY
Property plant and equipmentPrior1YearInstant479423000JPY
Property plant and equipmentCurrentYearInstant770054000JPY
SoftwarePrior1YearInstant296055000JPY
SoftwareCurrentYearInstant271013000JPY
GoodwillPrior1YearInstant357136000JPY
GoodwillCurrentYearInstant368962000JPY
Other iaPrior1YearInstant1694000JPY
Other iaCurrentYearInstant2426000JPY
Intangible assetsPrior1YearInstant654886000JPY
Intangible assetsCurrentYearInstant642402000JPY
Investment securitiesPrior1YearInstant1026000JPY
Investment securitiesCurrentYearInstant124670000JPY
Guarantee deposits ioaPrior1YearInstant461870000JPY
Guarantee deposits ioaCurrentYearInstant466176000JPY
Deferred tax assetsPrior1YearInstant470661000JPY
Deferred tax assetsCurrentYearInstant355956000JPY
Other ioaPrior1YearInstant22895000JPY
Other ioaCurrentYearInstant175021000JPY
Investments and other assetsPrior1YearInstant956454000JPY
Investments and other assetsCurrentYearInstant1121825000JPY
Noncurrent assetsPrior1YearInstant2090764000JPY
Noncurrent assetsCurrentYearInstant2534282000JPY
AssetsPrior1YearInstant8574913000JPY
AssetsCurrentYearInstant10860916000JPY
Short term loans payablePrior1YearInstant-JPY
Short term loans payableCurrentYearInstant84296000JPY
Current portion of long term loans payablePrior1YearInstant137100000JPY
Current portion of long term loans payableCurrentYearInstant269100000JPY
Accounts payable otherPrior1YearInstant253515000JPY
Accounts payable otherCurrentYearInstant462730000JPY
Accrued expensesPrior1YearInstant1153991000JPY
Accrued expensesCurrentYearInstant977689000JPY
Income taxes payablePrior1YearInstant715255000JPY
Income taxes payableCurrentYearInstant261577000JPY
Contract liabilitiesPrior1YearInstant810181000JPY
Contract liabilitiesCurrentYearInstant1035588000JPY
Lease obligations clPrior1YearInstant34437000JPY
Lease obligations clCurrentYearInstant41287000JPY
Other clPrior1YearInstant250453000JPY
Other clCurrentYearInstant220640000JPY
Current liabilitiesPrior1YearInstant3354934000JPY
Current liabilitiesCurrentYearInstant3352910000JPY
Long term loans payablePrior1YearInstant851225000JPY

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 2022-05-31pass
balance sheet identityconsolidated 2023-05-31pass rounding
balance sheet identitynon_consolidated 2022-05-31pass
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass