Annual report

Period2024-03-01 → 2025-02-28

Filed2025-05-30

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 149

Metric	Value	Period	Scope	Source row
Revenue	¥4.7bn	2024-03-01 → 2025-02-28	Cons.	Net sales
Revenue	¥4.1bn	2023-03-01 → 2024-02-29	Cons.	Net sales
Revenue	¥3.7bn	2022-03-01 → 2023-02-28^d	Cons.	Net sales (5-year summary)
Revenue	¥3.6bn	2021-03-01 → 2022-02-28^d	Cons.	Net sales (5-year summary)
Revenue	¥3.1bn	2020-03-01 → 2021-02-28^d	Cons.	Net sales (5-year summary)
Operating income	¥482m	2024-03-01 → 2025-02-28	Cons.	Operating income
Operating income	¥456m	2023-03-01 → 2024-02-29	Cons.	Operating income
Ordinary income	¥487m	2024-03-01 → 2025-02-28	Cons.	Ordinary income
Ordinary income	¥457m	2023-03-01 → 2024-02-29	Cons.	Ordinary income
Ordinary income	¥271m	2022-03-01 → 2023-02-28^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥619m	2021-03-01 → 2022-02-28^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥550m	2020-03-01 → 2021-02-28^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥487m	2024-03-01 → 2025-02-28	Cons.	Income before income taxes
Profit before tax	¥457m	2023-03-01 → 2024-02-29	Cons.	Income before income taxes
Net income (owners)	¥349m	2024-03-01 → 2025-02-28	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥300m	2023-03-01 → 2024-02-29	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥92m	2022-03-01 → 2023-02-28^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥407m	2021-03-01 → 2022-02-28^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥364m	2020-03-01 → 2021-02-28^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥349m	2024-03-01 → 2025-02-28	Cons.	Profit loss
Net income	¥300m	2023-03-01 → 2024-02-29	Cons.	Profit loss
Total assets	¥4.8bn	at 2025-02-28	Cons.	Assets
Total assets	¥4.4bn	at 2024-02-29	Cons.	Assets
Total assets	¥4.2bn	at 2023-02-28^d	Cons.	Total assets (5-year summary)
Total assets	¥4.1bn	at 2022-02-28^d	Cons.	Total assets (5-year summary)
Total assets	¥3.8bn	at 2021-02-28^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.2bn	at 2025-02-28	Cons.	Liabilities
Total liabilities	¥982m	at 2024-02-29	Cons.	Liabilities
Net assets / equity	¥3.6bn	at 2025-02-28	Cons.	Net assets
Net assets / equity	¥3.5bn	at 2024-02-29	Cons.	Net assets
Net assets / equity	¥3.3bn	at 2023-02-28^d	Cons.	Net assets
Net assets / equity	¥3.4bn	at 2022-02-28^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥3.2bn	at 2021-02-28^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥3.0bn	at 2025-02-28	Cons.	Cash and deposits
Cash and deposits	¥2.8bn	at 2024-02-29	Cons.	Cash and deposits
Cash & equivalents	¥2.8bn	at 2025-02-28	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.7bn	at 2024-02-29	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.5bn	at 2023-02-28^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.7bn	at 2022-02-28^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.6bn	at 2021-02-28^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥690m	2024-03-01 → 2025-02-28	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥500m	2023-03-01 → 2024-02-29	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥329m	2022-03-01 → 2023-02-28^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥409m	2021-03-01 → 2022-02-28^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥415m	2020-03-01 → 2021-02-28^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥308m	2024-03-01 → 2025-02-28	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥127m	2023-03-01 → 2024-02-29	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥299m	2022-03-01 → 2023-02-28^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥186m	2021-03-01 → 2022-02-28^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥110m	2020-03-01 → 2021-02-28^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥299m	2024-03-01 → 2025-02-28	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥183m	2023-03-01 → 2024-02-29	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥176m	2022-03-01 → 2023-02-28^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥183m	2021-03-01 → 2022-02-28^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥69m	2020-03-01 → 2021-02-28^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥8	2024-03-01 → 2025-02-28	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥6.87	2023-03-01 → 2024-02-29	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥2.11	2022-03-01 → 2023-02-28^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥9.37	2021-03-01 → 2022-02-28^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥8.52	2020-03-01 → 2021-02-28^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥8.49	2020-03-01 → 2021-02-28^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥81.51	at 2025-02-28	Cons.	Net assets per share (5-year summary)
Net assets per share	¥79.44	at 2024-02-29	Cons.	Net assets per share (5-year summary)
Net assets per share	¥76.34	at 2023-02-28^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥77.83	at 2022-02-28^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥72.8	at 2021-02-28^d	Cons.	Net assets per share (5-year summary)
Equity ratio	74.7%	at 2025-02-28	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.9%	at 2024-02-29	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	78.7%	at 2023-02-28^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	82.5%	at 2022-02-28^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	82.6%	at 2021-02-28^d	Cons.	Equity to asset ratio (5-year summary)
ROE	9.9%	2024-03-01 → 2025-02-28	Cons.	Rate of return on equity (5-year summary)
ROE	8.8%	2023-03-01 → 2024-02-29	Cons.	Rate of return on equity (5-year summary)
ROE	2.7%	2022-03-01 → 2023-02-28^d	Cons.	Rate of return on equity (5-year summary)
ROE	12.4%	2021-03-01 → 2022-02-28^d	Cons.	Rate of return on equity (5-year summary)
ROE	12.5%	2020-03-01 → 2021-02-28^d	Cons.	Rate of return on equity (5-year summary)
Employees	268	at 2025-02-28	Cons.	Number of employees
Employees	227	at 2024-02-29	Cons.	Number of employees
Employees	220	at 2023-02-28^d	Cons.	Number of employees
Employees	186	at 2022-02-28^d	Cons.	Number of employees
Employees	184	at 2021-02-28^d	Cons.	Number of employees
Revenue	¥2.4bn	2024-03-01 → 2025-02-28	Standalone	Net sales
Revenue	¥2.2bn	2023-03-01 → 2024-02-29	Standalone	Net sales
Revenue	¥1.9bn	2022-03-01 → 2023-02-28^d	Standalone	Net sales (5-year summary)
Revenue	¥2.0bn	2021-03-01 → 2022-02-28^d	Standalone	Net sales (5-year summary)
Revenue	¥1.9bn	2020-03-01 → 2021-02-28^d	Standalone	Net sales (5-year summary)
Operating income	¥214m	2024-03-01 → 2025-02-28	Standalone	Operating income
Operating income	¥275m	2023-03-01 → 2024-02-29	Standalone	Operating income
Ordinary income	¥212m	2024-03-01 → 2025-02-28	Standalone	Ordinary income
Ordinary income	¥275m	2023-03-01 → 2024-02-29	Standalone	Ordinary income
Ordinary income	−¥53m	2022-03-01 → 2023-02-28^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥272m	2021-03-01 → 2022-02-28^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥407m	2020-03-01 → 2021-02-28^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥212m	2024-03-01 → 2025-02-28	Standalone	Income before income taxes
Profit before tax	¥275m	2023-03-01 → 2024-02-29	Standalone	Income before income taxes
Net income	¥166m	2024-03-01 → 2025-02-28	Standalone	Profit loss
Net income	¥189m	2023-03-01 → 2024-02-29	Standalone	Profit loss
Net income	−¥116m	2022-03-01 → 2023-02-28^d	Standalone	Net income loss (5-year summary)
Net income	¥183m	2021-03-01 → 2022-02-28^d	Standalone	Net income loss (5-year summary)
Net income	¥276m	2020-03-01 → 2021-02-28^d	Standalone	Net income loss (5-year summary)
Total assets	¥2.9bn	at 2025-02-28	Standalone	Assets
Total assets	¥3.0bn	at 2024-02-29	Standalone	Assets
Total assets	¥2.8bn	at 2023-02-28^d	Standalone	Total assets (5-year summary)
Total assets	¥3.1bn	at 2022-02-28^d	Standalone	Total assets (5-year summary)
Total assets	¥3.2bn	at 2021-02-28^d	Standalone	Total assets (5-year summary)
Total liabilities	¥482m	at 2025-02-28	Standalone	Liabilities
Total liabilities	¥493m	at 2024-02-29	Standalone	Liabilities
Net assets / equity	¥2.4bn	at 2025-02-28	Standalone	Net assets
Net assets / equity	¥2.5bn	at 2024-02-29	Standalone	Net assets
Net assets / equity	¥2.5bn	at 2023-02-28^d	Standalone	Net assets
Net assets / equity	¥2.7bn	at 2022-02-28^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.7bn	at 2021-02-28^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.5bn	at 2025-02-28	Standalone	Cash and deposits
Cash and deposits	¥1.5bn	at 2024-02-29	Standalone	Cash and deposits
EPS (basic)	¥3.79	2024-03-01 → 2025-02-28	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥4.34	2023-03-01 → 2024-02-29	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-2.66	2022-03-01 → 2023-02-28^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥4.22	2021-03-01 → 2022-02-28^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥6.47	2020-03-01 → 2021-02-28^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥6.44	2020-03-01 → 2021-02-28^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥6	2024-03-01 → 2025-02-28	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥6	2023-03-01 → 2024-02-29	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥4	2022-03-01 → 2023-02-28^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥4	2021-03-01 → 2022-02-28^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥4	2020-03-01 → 2021-02-28^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥55.56	at 2025-02-28	Standalone	Net assets per share (5-year summary)
Net assets per share	¥57.73	at 2024-02-29	Standalone	Net assets per share (5-year summary)
Net assets per share	¥57.15	at 2023-02-28^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥63.32	at 2022-02-28^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥63.43	at 2021-02-28^d	Standalone	Net assets per share (5-year summary)
Equity ratio	83.4%	at 2025-02-28	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.6%	at 2024-02-29	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	88.9%	at 2023-02-28^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	89.5%	at 2022-02-28^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	87.3%	at 2021-02-28^d	Standalone	Equity to asset ratio (5-year summary)
ROE	6.7%	2024-03-01 → 2025-02-28	Standalone	Rate of return on equity (5-year summary)
ROE	7.6%	2023-03-01 → 2024-02-29	Standalone	Rate of return on equity (5-year summary)
ROE	6.7%	2021-03-01 → 2022-02-28^d	Standalone	Rate of return on equity (5-year summary)
ROE	10.8%	2020-03-01 → 2021-02-28^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	45,950,238	at 2025-02-28	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,950,238	at 2024-02-29	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,950,238	at 2023-02-28^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,718,369	at 2022-02-28^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,630,483	at 2021-02-28^d	Standalone	Total number of issued shares (5-year summary)
Employees	146	at 2025-02-28	Standalone	Number of employees
Employees	134	at 2024-02-29	Standalone	Number of employees
Employees	111	at 2023-02-28^d	Standalone	Number of employees
Employees	114	at 2022-02-28^d	Standalone	Number of employees
Employees	110	at 2021-02-28^d	Standalone	Number of employees

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

Segments · 105

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2024-03-01 → 2025-02-28	−¥26m
Reconciling Itemsreconciling	depreciation	2024-03-01 → 2025-02-28	¥13m
Reconciling Itemsreconciling	revenue	2024-03-01 → 2025-02-28	−¥35m
Reconciling Itemsreconciling	revenue external	2024-03-01 → 2025-02-28	¥8m
Reconciling Itemsreconciling	revenue intersegment	2024-03-01 → 2025-02-28	−¥43m
Reconciling Itemsreconciling	segment assets	at 2025-02-28	¥1.8bn
Reconciling Itemsreconciling	segment profit	2024-03-01 → 2025-02-28	−¥607m
Construction Solutionreportable segment	capex	2024-03-01 → 2025-02-28	¥177m
Construction Solutionreportable segment	depreciation	2024-03-01 → 2025-02-28	¥44m
Construction Solutionreportable segment	employees	at 2025-02-28	69 pure
Construction Solutionreportable segment	revenue	2024-03-01 → 2025-02-28	¥949m
Construction Solutionreportable segment	revenue external	2024-03-01 → 2025-02-28	¥949m
Construction Solutionreportable segment	revenue intersegment	2024-03-01 → 2025-02-28	¥100,000
Construction Solutionreportable segment	segment assets	at 2025-02-28	¥1.1bn
Construction Solutionreportable segment	segment profit	2024-03-01 → 2025-02-28	¥118m
Consulting Solutionreportable segment	capex	2024-03-01 → 2025-02-28	¥143m
Consulting Solutionreportable segment	depreciation	2024-03-01 → 2025-02-28	¥93m
Consulting Solutionreportable segment	employees	at 2025-02-28	38 pure
Consulting Solutionreportable segment	revenue	2024-03-01 → 2025-02-28	¥1.0bn
Consulting Solutionreportable segment	revenue external	2024-03-01 → 2025-02-28	¥961m
Consulting Solutionreportable segment	revenue intersegment	2024-03-01 → 2025-02-28	¥43m
Consulting Solutionreportable segment	segment assets	at 2025-02-28	¥687m
Consulting Solutionreportable segment	segment profit	2024-03-01 → 2025-02-28	¥165m
Financial Solutionreportable segment	capex	2024-03-01 → 2025-02-28	¥82m
Financial Solutionreportable segment	depreciation	2024-03-01 → 2025-02-28	¥54m
Financial Solutionreportable segment	employees	at 2025-02-28	73 pure
Financial Solutionreportable segment	revenue	2024-03-01 → 2025-02-28	¥1.9bn
Financial Solutionreportable segment	revenue external	2024-03-01 → 2025-02-28	¥1.9bn
Financial Solutionreportable segment	revenue intersegment	2024-03-01 → 2025-02-28	¥64,000
Financial Solutionreportable segment	segment assets	at 2025-02-28	¥396m
Financial Solutionreportable segment	segment profit	2024-03-01 → 2025-02-28	¥802m
Real Estate Solutionreportable segment	capex	2024-03-01 → 2025-02-28	¥68m
Real Estate Solutionreportable segment	depreciation	2024-03-01 → 2025-02-28	¥14m
Real Estate Solutionreportable segment	employees	at 2025-02-28	56 pure
Real Estate Solutionreportable segment	revenue	2024-03-01 → 2025-02-28	¥887m
Real Estate Solutionreportable segment	revenue external	2024-03-01 → 2025-02-28	¥887m
Real Estate Solutionreportable segment	revenue intersegment	2024-03-01 → 2025-02-28	¥35,000
Real Estate Solutionreportable segment	segment assets	at 2025-02-28	¥802m
Real Estate Solutionreportable segment	segment profit	2024-03-01 → 2025-02-28	¥4m
—segment total	capex	2024-03-01 → 2025-02-28	¥470m
—segment total	depreciation	2024-03-01 → 2025-02-28	¥204m
—segment total	employees	at 2025-02-28	236 pure
—segment total	revenue	2024-03-01 → 2025-02-28	¥4.8bn
—segment total	revenue external	2024-03-01 → 2025-02-28	¥4.7bn
—segment total	revenue intersegment	2024-03-01 → 2025-02-28	¥43m
—segment total	segment assets	at 2025-02-28	¥2.9bn
—segment total	segment profit	2024-03-01 → 2025-02-28	¥1.1bn
Total Of Reportable Segments And Otherssegment total	capex	2024-03-01 → 2025-02-28	¥470m
Total Of Reportable Segments And Otherssegment total	depreciation	2024-03-01 → 2025-02-28	¥204m
Total Of Reportable Segments And Otherssegment total	revenue	2024-03-01 → 2025-02-28	¥4.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-03-01 → 2025-02-28	¥4.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-03-01 → 2025-02-28	¥43m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2025-02-28	¥2.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2024-03-01 → 2025-02-28	¥1.1bn
Reconciling Itemsreconciling	capex	2023-03-01 → 2024-02-29	¥22m
Reconciling Itemsreconciling	depreciation	2023-03-01 → 2024-02-29	¥23m
Reconciling Itemsreconciling	revenue	2023-03-01 → 2024-02-29	−¥42m
Reconciling Itemsreconciling	revenue external	2023-03-01 → 2024-02-29	¥11m
Reconciling Itemsreconciling	revenue intersegment	2023-03-01 → 2024-02-29	−¥53m
Reconciling Itemsreconciling	segment assets	at 2024-02-29	¥1.9bn
Reconciling Itemsreconciling	segment profit	2023-03-01 → 2024-02-29	−¥563m
Construction Solutionreportable segment	capex	2023-03-01 → 2024-02-29	¥23m
Construction Solutionreportable segment	depreciation	2023-03-01 → 2024-02-29	¥20m
Construction Solutionreportable segment	revenue	2023-03-01 → 2024-02-29	¥827m
Construction Solutionreportable segment	revenue external	2023-03-01 → 2024-02-29	¥826m
Construction Solutionreportable segment	revenue intersegment	2023-03-01 → 2024-02-29	¥1m
Construction Solutionreportable segment	segment assets	at 2024-02-29	¥840m
Construction Solutionreportable segment	segment profit	2023-03-01 → 2024-02-29	¥88m
Consulting Solutionreportable segment	capex	2023-03-01 → 2024-02-29	¥47m
Consulting Solutionreportable segment	depreciation	2023-03-01 → 2024-02-29	¥67m
Consulting Solutionreportable segment	revenue	2023-03-01 → 2024-02-29	¥886m
Consulting Solutionreportable segment	revenue external	2023-03-01 → 2024-02-29	¥834m
Consulting Solutionreportable segment	revenue intersegment	2023-03-01 → 2024-02-29	¥52m
Consulting Solutionreportable segment	segment assets	at 2024-02-29	¥591m
Consulting Solutionreportable segment	segment profit	2023-03-01 → 2024-02-29	¥90m
Financial Solutionreportable segment	capex	2023-03-01 → 2024-02-29	¥61m
Financial Solutionreportable segment	depreciation	2023-03-01 → 2024-02-29	¥55m
Financial Solutionreportable segment	revenue	2023-03-01 → 2024-02-29	¥1.8bn
Financial Solutionreportable segment	revenue external	2023-03-01 → 2024-02-29	¥1.8bn
Financial Solutionreportable segment	revenue intersegment	2023-03-01 → 2024-02-29	¥64,000
Financial Solutionreportable segment	segment assets	at 2024-02-29	¥361m
Financial Solutionreportable segment	segment profit	2023-03-01 → 2024-02-29	¥798m
Real Estate Solutionreportable segment	capex	2023-03-01 → 2024-02-29	¥15m
Real Estate Solutionreportable segment	depreciation	2023-03-01 → 2024-02-29	¥4m
Real Estate Solutionreportable segment	revenue	2023-03-01 → 2024-02-29	¥623m
Real Estate Solutionreportable segment	revenue external	2023-03-01 → 2024-02-29	¥623m
Real Estate Solutionreportable segment	segment assets	at 2024-02-29	¥744m
Real Estate Solutionreportable segment	segment profit	2023-03-01 → 2024-02-29	¥43m
—segment total	capex	2023-03-01 → 2024-02-29	¥147m
—segment total	depreciation	2023-03-01 → 2024-02-29	¥146m
—segment total	revenue	2023-03-01 → 2024-02-29	¥4.2bn
—segment total	revenue external	2023-03-01 → 2024-02-29	¥4.1bn
—segment total	revenue intersegment	2023-03-01 → 2024-02-29	¥53m
—segment total	segment assets	at 2024-02-29	¥2.5bn
—segment total	segment profit	2023-03-01 → 2024-02-29	¥1.0bn
Total Of Reportable Segments And Otherssegment total	capex	2023-03-01 → 2024-02-29	¥147m
Total Of Reportable Segments And Otherssegment total	depreciation	2023-03-01 → 2024-02-29	¥146m
Total Of Reportable Segments And Otherssegment total	revenue	2023-03-01 → 2024-02-29	¥4.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-03-01 → 2024-02-29	¥4.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-03-01 → 2024-02-29	¥53m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-02-29	¥2.5bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-03-01 → 2024-02-29	¥1.0bn
Financial Solutionreportable segment	employees	at 2025-02-28	71 pure
Real Estate Solutionreportable segment	employees	at 2025-02-28	43 pure
—segment total	employees	at 2025-02-28	114 pure

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

All source rows · 1,354

Item	Context	Value	Unit
Lease assets ppe	CurrentYearInstant_NonConsolidatedMember	59150000	JPY
Accumulated depreciation ppe by group	Prior1YearInstant_NonConsolidatedMember	-111860000	JPY
Accumulated depreciation ppe by group	CurrentYearInstant_NonConsolidatedMember	-134701000	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	106179000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	91614000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	149994000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	141198000	JPY
Other ia	Prior1YearInstant_NonConsolidatedMember	5259000	JPY
Other ia	CurrentYearInstant_NonConsolidatedMember	23596000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	155254000	JPY
Intangible assets	CurrentYearInstant_NonConsolidatedMember	164794000	JPY
Investment securities	Prior1YearInstant_NonConsolidatedMember	73522000	JPY
Investment securities	CurrentYearInstant_NonConsolidatedMember	57905000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	351837000	JPY
Stocks of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	351837000	JPY
Guarantee deposits ioa	Prior1YearInstant_NonConsolidatedMember	128964000	JPY
Guarantee deposits ioa	CurrentYearInstant_NonConsolidatedMember	147022000	JPY
Long term time deposits	Prior1YearInstant_NonConsolidatedMember	100000000	JPY
Long term time deposits	CurrentYearInstant_NonConsolidatedMember	－	JPY
Long term loans receivable from subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	170008000	JPY
Long term loans receivable from subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	126908000	JPY
Deferred tax assets	Prior1YearInstant_NonConsolidatedMember	40723000	JPY
Deferred tax assets	CurrentYearInstant_NonConsolidatedMember	48444000	JPY
Investments and other assets	Prior1YearInstant_NonConsolidatedMember	865055000	JPY
Investments and other assets	CurrentYearInstant_NonConsolidatedMember	732118000	JPY
Noncurrent assets	Prior1YearInstant_NonConsolidatedMember	1126490000	JPY
Noncurrent assets	CurrentYearInstant_NonConsolidatedMember	988526000	JPY
Assets	Prior1YearInstant_NonConsolidatedMember	3011920000	JPY
Assets	CurrentYearInstant_NonConsolidatedMember	2905942000	JPY
Accounts payable trade	Prior1YearInstant_NonConsolidatedMember	56157000	JPY
Accounts payable trade	CurrentYearInstant_NonConsolidatedMember	59756000	JPY
Lease obligations cl	Prior1YearInstant_NonConsolidatedMember	8756000	JPY
Lease obligations cl	CurrentYearInstant_NonConsolidatedMember	8868000	JPY
Accounts payable other	Prior1YearInstant_NonConsolidatedMember	129460000	JPY
Accounts payable other	CurrentYearInstant_NonConsolidatedMember	171905000	JPY
Income taxes payable	Prior1YearInstant_NonConsolidatedMember	85431000	JPY
Income taxes payable	CurrentYearInstant_NonConsolidatedMember	14843000	JPY
Accrued consumption taxes	Prior1YearInstant_NonConsolidatedMember	32224000	JPY
Accrued consumption taxes	CurrentYearInstant_NonConsolidatedMember	27250000	JPY
Advances received	Prior1YearInstant_NonConsolidatedMember	15123000	JPY
Advances received	CurrentYearInstant_NonConsolidatedMember	15436000	JPY
Deposits received	Prior1YearInstant_NonConsolidatedMember	16672000	JPY
Deposits received	CurrentYearInstant_NonConsolidatedMember	20006000	JPY
Unearned revenue	Prior1YearInstant_NonConsolidatedMember	2762000	JPY
Unearned revenue	CurrentYearInstant_NonConsolidatedMember	3502000	JPY
Provision for bonuses	Prior1YearInstant_NonConsolidatedMember	45770000	JPY
Provision for bonuses	CurrentYearInstant_NonConsolidatedMember	51439000	JPY
Other cl	Prior1YearInstant_NonConsolidatedMember	6380000	JPY
Other cl	CurrentYearInstant_NonConsolidatedMember	6258000	JPY
Current liabilities	Prior1YearInstant_NonConsolidatedMember	398738000	JPY

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

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2024-02-29	pass
balance sheet identity	consolidated 2025-02-28	pass
balance sheet identity	non_consolidated 2024-02-29	pass
balance sheet identity	non_consolidated 2025-02-28	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-02-28	pass
statement vs summary · net assets	consolidated 2024-02-29	pass
statement vs summary · net assets	consolidated 2025-02-28	pass
statement vs summary · net assets	non_consolidated 2023-02-28	pass
statement vs summary · net assets	non_consolidated 2024-02-29	pass
statement vs summary · net assets	non_consolidated 2025-02-28	pass
statement vs summary · net income attributable to parent	consolidated 2023-03-01/2024-02-29	pass
statement vs summary · net income attributable to parent	consolidated 2024-03-01/2025-02-28	pass
statement vs summary · operating cash flow	consolidated 2023-03-01/2024-02-29	pass
statement vs summary · operating cash flow	consolidated 2024-03-01/2025-02-28	pass
statement vs summary · revenue	consolidated 2023-03-01/2024-02-29	pass
statement vs summary · revenue	consolidated 2024-03-01/2025-02-28	pass
statement vs summary · revenue	non_consolidated 2023-03-01/2024-02-29	pass
statement vs summary · revenue	non_consolidated 2024-03-01/2025-02-28	pass
statement vs summary · total assets	consolidated 2024-02-29	pass
statement vs summary · total assets	consolidated 2025-02-28	pass
statement vs summary · total assets	non_consolidated 2024-02-29	pass
statement vs summary · total assets	non_consolidated 2025-02-28	pass