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Annual report

6093.TEDINET S100QU10
Period2022-03-01 → 2023-02-28
Filed2023-05-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥3.7bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥3.6bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥3.1bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥3.2bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Revenue¥3.1bn2018-03-01 → 2019-02-28dCons.Net sales (5-year summary)
Operating income¥208m2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥614m2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income¥245m2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥619m2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥550m2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥443m2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥396m2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥231m2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥619m2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥76m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥407m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥364m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥287m2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥291m2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥76m2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥407m2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥4.2bnat 2023-02-28Cons.Assets
Total assets¥4.1bnat 2022-02-28Cons.Assets
Total assets¥3.8bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥3.3bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥3.4bnat 2019-02-28dCons.Total assets (5-year summary)
Total liabilities¥903mat 2023-02-28Cons.Liabilities
Total liabilities¥715mat 2022-02-28Cons.Liabilities
Net assets / equity¥3.3bnat 2023-02-28Cons.Net assets
Net assets / equity¥3.4bnat 2022-02-28Cons.Net assets
Net assets / equity¥3.2bnat 2021-02-28dCons.Net assets
Net assets / equity¥2.7bnat 2020-02-29dCons.Net assets (5-year summary)
Net assets / equity¥2.8bnat 2019-02-28dCons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥2.5bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.1bnat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥329m2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥409m2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥415m2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥435m2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥375m2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥299m2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥186m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow¥110m2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13m2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥145m2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥176m2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥183m2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥69m2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥501m2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥197m2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1.752022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.372021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.522020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.942019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.892018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.492020-03-01 → 2021-02-28dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.732019-03-01 → 2020-02-29dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.562018-03-01 → 2019-02-28dCons.Diluted earnings per share (5-year summary)
Net assets per share¥75.98at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥77.83at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥72.8at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥64.29at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥66.96at 2019-02-28dCons.Net assets per share (5-year summary)
Equity ratio78.6%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio84.2%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
ROE2.3%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE12.4%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE12.5%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE10.5%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
ROE10.7%2018-03-01 → 2019-02-28dCons.Rate of return on equity (5-year summary)
Employees220at 2023-02-28Cons.Number of employees
Employees186at 2022-02-28Cons.Number of employees
Employees184at 2021-02-28dCons.Number of employees
Employees194at 2020-02-29dCons.Number of employees
Employees198at 2019-02-28dCons.Number of employees
Revenue¥1.9bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥2.0bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥1.9bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Operating income−¥60m2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥270m2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income−¥53m2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥272m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥407m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥232m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥194m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥68m2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥272m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income−¥116m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥183m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥276m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥158m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥141m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥2.8bnat 2023-02-28StandaloneAssets
Total assets¥3.1bnat 2022-02-28StandaloneAssets
Total assets¥3.2bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥310mat 2023-02-28StandaloneLiabilities
Total liabilities¥324mat 2022-02-28StandaloneLiabilities
Net assets / equity¥2.5bnat 2023-02-28StandaloneNet assets
Net assets / equity¥2.7bnat 2022-02-28StandaloneNet assets
Net assets / equity¥2.7bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥2.3bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥2.7bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥1.6bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-2.662022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.222021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.472020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.832019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.332018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.442020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.712019-03-01 → 2020-02-29dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.172018-03-01 → 2019-02-28dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥42022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥42021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥42020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥3.52019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥3.52018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥57.15at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥63.32at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥63.43at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥56.57at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥62.47at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio88.9%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.5%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.7%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.5%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE6.7%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE10.8%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE6.4%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE5.4%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued45,950,238at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued45,718,369at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued45,630,483at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued42,521,884at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued42,347,101at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees111at 2023-02-28StandaloneNumber of employees
Employees114at 2022-02-28StandaloneNumber of employees
Employees110at 2021-02-28dStandaloneNumber of employees
Employees119at 2020-02-29dStandaloneNumber of employees
Employees117at 2019-02-28dStandaloneNumber 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 · 80
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-03-01 → 2023-02-28¥11m
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-02-28¥23m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥23m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥23m
Reconciling Itemsreconcilingsegment assetsat 2023-02-28¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28−¥701m
Business Process Outsourcingreportable segmentcapex2022-03-01 → 2023-02-28¥75m
Business Process Outsourcingreportable segmentdepreciation2022-03-01 → 2023-02-28¥34m
Business Process Outsourcingreportable segmentemployeesat 2023-02-28118 pure
Business Process Outsourcingreportable segmentrevenue2022-03-01 → 2023-02-28¥2.0bn
Business Process Outsourcingreportable segmentrevenue external2022-03-01 → 2023-02-28¥2.0bn
Business Process Outsourcingreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥18m
Business Process Outsourcingreportable segmentsegment assetsat 2023-02-28¥1.1bn
Business Process Outsourcingreportable segmentsegment profit2022-03-01 → 2023-02-28¥425m
Escrow Servicereportable segmentcapex2022-03-01 → 2023-02-28¥315m
Escrow Servicereportable segmentdepreciation2022-03-01 → 2023-02-28¥93m
Escrow Servicereportable segmentemployeesat 2023-02-2860 pure
Escrow Servicereportable segmentrevenue2022-03-01 → 2023-02-28¥1.3bn
Escrow Servicereportable segmentrevenue external2022-03-01 → 2023-02-28¥1.3bn
Escrow Servicereportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥5m
Escrow Servicereportable segmentsegment assetsat 2023-02-28¥906m
Escrow Servicereportable segmentsegment profit2022-03-01 → 2023-02-28¥388m
Real Estate Auctionsreportable segmentcapex2022-03-01 → 2023-02-28¥231,000
Real Estate Auctionsreportable segmentdepreciation2022-03-01 → 2023-02-28¥97,000
Real Estate Auctionsreportable segmentemployeesat 2023-02-285 pure
Real Estate Auctionsreportable segmentrevenue2022-03-01 → 2023-02-28¥428m
Real Estate Auctionsreportable segmentrevenue external2022-03-01 → 2023-02-28¥428m
Real Estate Auctionsreportable segmentsegment assetsat 2023-02-28¥501m
Real Estate Auctionsreportable segmentsegment profit2022-03-01 → 2023-02-28¥96m
—segment totalcapex2022-03-01 → 2023-02-28¥391m
—segment totaldepreciation2022-03-01 → 2023-02-28¥127m
—segment totalemployeesat 2023-02-28183 pure
—segment totalrevenue2022-03-01 → 2023-02-28¥3.7bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥3.7bn
—segment totalrevenue intersegment2022-03-01 → 2023-02-28¥23m
—segment totalsegment assetsat 2023-02-28¥2.5bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥909m
Total Of Reportable Segments And Otherssegment totalcapex2022-03-01 → 2023-02-28¥391m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥127m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2023-02-28¥23m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-02-28¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28¥909m
Reconciling Itemsreconcilingcapex2021-03-01 → 2022-02-28¥5m
Reconciling Itemsreconcilingdepreciation2021-03-01 → 2022-02-28¥19m
Reconciling Itemsreconcilingsegment assetsat 2022-02-28¥2.0bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28−¥696m
Business Process Outsourcingreportable segmentcapex2021-03-01 → 2022-02-28¥25m
Business Process Outsourcingreportable segmentdepreciation2021-03-01 → 2022-02-28¥33m
Business Process Outsourcingreportable segmentrevenue2021-03-01 → 2022-02-28¥2.0bn
Business Process Outsourcingreportable segmentrevenue external2021-03-01 → 2022-02-28¥2.0bn
Business Process Outsourcingreportable segmentsegment assetsat 2022-02-28¥1.0bn
Business Process Outsourcingreportable segmentsegment profit2021-03-01 → 2022-02-28¥446m
Escrow Servicereportable segmentcapex2021-03-01 → 2022-02-28¥159m
Escrow Servicereportable segmentdepreciation2021-03-01 → 2022-02-28¥32m
Escrow Servicereportable segmentrevenue2021-03-01 → 2022-02-28¥1.0bn
Escrow Servicereportable segmentrevenue external2021-03-01 → 2022-02-28¥1.0bn
Escrow Servicereportable segmentsegment assetsat 2022-02-28¥560m
Escrow Servicereportable segmentsegment profit2021-03-01 → 2022-02-28¥729m
Real Estate Auctionsreportable segmentdepreciation2021-03-01 → 2022-02-28¥78,000
Real Estate Auctionsreportable segmentrevenue2021-03-01 → 2022-02-28¥523m
Real Estate Auctionsreportable segmentrevenue external2021-03-01 → 2022-02-28¥523m
Real Estate Auctionsreportable segmentsegment assetsat 2022-02-28¥529m
Real Estate Auctionsreportable segmentsegment profit2021-03-01 → 2022-02-28¥135m
—segment totalcapex2021-03-01 → 2022-02-28¥184m
—segment totaldepreciation2021-03-01 → 2022-02-28¥66m
—segment totalrevenue2021-03-01 → 2022-02-28¥3.6bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥3.6bn
—segment totalsegment assetsat 2022-02-28¥2.1bn
—segment totalsegment profit2021-03-01 → 2022-02-28¥1.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-03-01 → 2022-02-28¥184m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-03-01 → 2022-02-28¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2022-02-28¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2022-02-28¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-02-28¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2022-02-28¥1.3bn
Business Process Outsourcingreportable segmentemployeesat 2023-02-2853 pure
Escrow Servicereportable segmentemployeesat 2023-02-2821 pure
—segment totalemployeesat 2023-02-2874 pure

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

All source rows · 1,333
ItemContextValueUnit
AssetsCurrentYearInstant4219766000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E30476-000EscrowServiceReportableSegmentsMember92783000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E30476-000BusinessProcessOutsourcingReportableSegmentsMember33820000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E30476-000RealEstateAuctionsReportableSegmentsMember97000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember126701000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember126701000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember23292000JPY
Depreciation segment informationCurrentYearDuration149993000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E30476-000EscrowServiceReportableSegmentsMember3369000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E30476-000BusinessProcessOutsourcingReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E30476-000RealEstateAuctionsReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember3369000JPY
Amortization of goodwill sgaCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember3369000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYearDuration3369000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E30476-000EscrowServiceReportableSegmentsMember14296000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E30476-000BusinessProcessOutsourcingReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E30476-000RealEstateAuctionsReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember14296000JPY
Impairment loss elCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember14296000JPY
Impairment loss elCurrentYearDuration_ReconcilingItemsMember－JPY
Impairment loss elCurrentYearDuration14296000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E30476-000EscrowServiceReportableSegmentsMember315374000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E30476-000BusinessProcessOutsourcingReportableSegmentsMember75394000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E30476-000RealEstateAuctionsReportableSegmentsMember231000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember391000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember391000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember11478000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration402478000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E30476-000EscrowServiceReportableSegmentsMember3369000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E30476-000BusinessProcessOutsourcingReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E30476-000RealEstateAuctionsReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill sgaCurrentYearDuration3369000JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E30476-000EscrowServiceReportableSegmentsMember37065000JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E30476-000BusinessProcessOutsourcingReportableSegmentsMember－JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E30476-000RealEstateAuctionsReportableSegmentsMember－JPY
GoodwillCurrentYearInstant_UnallocatedAmountsAndEliminationMember－JPY
GoodwillCurrentYearInstant37065000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember1601979000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember1411533000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember385187000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember410875000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember17237000JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember11690000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember35472000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember32397000JPY
Other caPrior1YearInstant_NonConsolidatedMember35126000JPY
Other caCurrentYearInstant_NonConsolidatedMember64792000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-4207000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass