Annual report

Period2025-03-01 → 2026-02-28
Filed2026-05-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥5.1bn2025-03-01 → 2026-02-28Cons.Net sales
Revenue¥4.7bn2024-03-01 → 2025-02-28Cons.Net sales
Revenue¥4.1bn2023-03-01 → 2024-02-29vCons.Net sales (5-year summary)
Revenue¥3.7bn2022-03-01 → 2023-02-28vCons.Net sales (5-year summary)
Revenue¥3.6bn2021-03-01 → 2022-02-28dCons.Net sales (5-year summary)
Operating income¥323m2025-03-01 → 2026-02-28Cons.Operating income
Operating income¥482m2024-03-01 → 2025-02-28Cons.Operating income
Ordinary income¥317m2025-03-01 → 2026-02-28Cons.Ordinary income
Ordinary income¥487m2024-03-01 → 2025-02-28Cons.Ordinary income
Ordinary income¥457m2023-03-01 → 2024-02-29vCons.Ordinary income loss (5-year summary)
Ordinary income¥271m2022-03-01 → 2023-02-28vCons.Ordinary income loss (5-year summary)
Ordinary income¥619m2021-03-01 → 2022-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥317m2025-03-01 → 2026-02-28Cons.Income before income taxes
Profit before tax¥487m2024-03-01 → 2025-02-28Cons.Income before income taxes
Net income (owners)¥189m2025-03-01 → 2026-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥349m2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥300m2023-03-01 → 2024-02-29vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥92m2022-03-01 → 2023-02-28vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥407m2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥189m2025-03-01 → 2026-02-28Cons.Profit loss
Net income¥349m2024-03-01 → 2025-02-28Cons.Profit loss
Total assets¥4.7bnat 2026-02-28Cons.Assets
Total assets¥4.8bnat 2025-02-28Cons.Assets
Total assets¥4.4bnat 2024-02-29vCons.Total assets (5-year summary)
Total assets¥4.2bnat 2023-02-28vCons.Total assets (5-year summary)
Total assets¥4.1bnat 2022-02-28dCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2026-02-28Cons.Liabilities
Total liabilities¥1.2bnat 2025-02-28Cons.Liabilities
Net assets / equity¥3.5bnat 2026-02-28Cons.Net assets
Net assets / equity¥3.6bnat 2025-02-28Cons.Net assets
Net assets / equity¥3.5bnat 2024-02-29vCons.Net assets
Net assets / equity¥3.3bnat 2023-02-28vCons.Net assets (5-year summary)
Net assets / equity¥3.4bnat 2022-02-28dCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2026-02-28Cons.Cash and deposits
Cash and deposits¥3.0bnat 2025-02-28Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2026-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2024-02-29vCons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2023-02-28vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.7bnat 2022-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥384m2025-03-01 → 2026-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥690m2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥500m2023-03-01 → 2024-02-29vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥329m2022-03-01 → 2023-02-28vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥409m2021-03-01 → 2022-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥580m2025-03-01 → 2026-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥308m2024-03-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥127m2023-03-01 → 2024-02-29vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥299m2022-03-01 → 2023-02-28vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥186m2021-03-01 → 2022-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥306m2025-03-01 → 2026-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥299m2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥183m2023-03-01 → 2024-02-29vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥176m2022-03-01 → 2023-02-28vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥183m2021-03-01 → 2022-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥4.352025-03-01 → 2026-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82024-03-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.872023-03-01 → 2024-02-29vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.112022-03-01 → 2023-02-28vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.372021-03-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.332025-03-01 → 2026-02-28Cons.Diluted earnings per share (5-year summary)
Net assets per share¥79.89at 2026-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥81.51at 2025-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥79.44at 2024-02-29vCons.Net assets per share (5-year summary)
Net assets per share¥76.34at 2023-02-28vCons.Net assets per share (5-year summary)
Net assets per share¥77.83at 2022-02-28dCons.Net assets per share (5-year summary)
Equity ratio73.4%at 2026-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio74.7%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2024-02-29vCons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2023-02-28vCons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2022-02-28dCons.Equity to asset ratio (5-year summary)
ROE5.4%2025-03-01 → 2026-02-28Cons.Rate of return on equity (5-year summary)
ROE9.9%2024-03-01 → 2025-02-28Cons.Rate of return on equity (5-year summary)
ROE8.8%2023-03-01 → 2024-02-29vCons.Rate of return on equity (5-year summary)
ROE2.7%2022-03-01 → 2023-02-28vCons.Rate of return on equity (5-year summary)
ROE12.4%2021-03-01 → 2022-02-28dCons.Rate of return on equity (5-year summary)
Employees314at 2026-02-28Cons.Number of employees
Employees268at 2025-02-28Cons.Number of employees
Employees227at 2024-02-29vCons.Number of employees
Employees220at 2023-02-28vCons.Number of employees
Employees186at 2022-02-28dCons.Number of employees
Revenue¥2.3bn2025-03-01 → 2026-02-28StandaloneNet sales
Revenue¥2.4bn2024-03-01 → 2025-02-28StandaloneNet sales
Revenue¥2.2bn2023-03-01 → 2024-02-29vStandaloneNet sales (5-year summary)
Revenue¥1.9bn2022-03-01 → 2023-02-28vStandaloneNet sales (5-year summary)
Revenue¥2.0bn2021-03-01 → 2022-02-28dStandaloneNet sales (5-year summary)
Operating income¥156m2025-03-01 → 2026-02-28StandaloneOperating income
Operating income¥214m2024-03-01 → 2025-02-28StandaloneOperating income
Ordinary income¥148m2025-03-01 → 2026-02-28StandaloneOrdinary income
Ordinary income¥212m2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income¥275m2023-03-01 → 2024-02-29vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥53m2022-03-01 → 2023-02-28vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥272m2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥138m2025-03-01 → 2026-02-28StandaloneIncome before income taxes
Profit before tax¥212m2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Net income¥137m2025-03-01 → 2026-02-28StandaloneProfit loss
Net income¥166m2024-03-01 → 2025-02-28StandaloneProfit loss
Net income¥189m2023-03-01 → 2024-02-29vStandaloneNet income loss (5-year summary)
Net income−¥116m2022-03-01 → 2023-02-28vStandaloneNet income loss (5-year summary)
Net income¥183m2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Total assets¥2.8bnat 2026-02-28StandaloneAssets
Total assets¥2.9bnat 2025-02-28StandaloneAssets
Total assets¥3.0bnat 2024-02-29vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2023-02-28vStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥456mat 2026-02-28StandaloneLiabilities
Total liabilities¥482mat 2025-02-28StandaloneLiabilities
Net assets / equity¥2.3bnat 2026-02-28StandaloneNet assets
Net assets / equity¥2.4bnat 2025-02-28StandaloneNet assets
Net assets / equity¥2.5bnat 2024-02-29vStandaloneNet assets
Net assets / equity¥2.5bnat 2023-02-28vStandaloneNet assets (5-year summary)
Net assets / equity¥2.7bnat 2022-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2026-02-28StandaloneCash and deposits
Cash and deposits¥1.5bnat 2025-02-28StandaloneCash and deposits
EPS (basic)¥3.132025-03-01 → 2026-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.792024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.342023-03-01 → 2024-02-29vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.662022-03-01 → 2023-02-28vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.222021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥3.122025-03-01 → 2026-02-28StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥62025-03-01 → 2026-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥62024-03-01 → 2025-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-03-01 → 2024-02-29vStandaloneDividend paid per share (5-year summary)
Dividend per share¥42022-03-01 → 2023-02-28vStandaloneDividend paid per share (5-year summary)
Dividend per share¥42021-03-01 → 2022-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥52.71at 2026-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥55.56at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥57.73at 2024-02-29vStandaloneNet assets per share (5-year summary)
Net assets per share¥57.15at 2023-02-28vStandaloneNet assets per share (5-year summary)
Net assets per share¥63.32at 2022-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio82.9%at 2026-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.4%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.6%at 2024-02-29vStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.9%at 2023-02-28vStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.5%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE5.8%2025-03-01 → 2026-02-28StandaloneRate of return on equity (5-year summary)
ROE6.7%2024-03-01 → 2025-02-28StandaloneRate of return on equity (5-year summary)
ROE7.6%2023-03-01 → 2024-02-29vStandaloneRate of return on equity (5-year summary)
ROE6.7%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued45,950,238at 2026-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued45,950,238at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued45,950,238at 2024-02-29vStandaloneTotal number of issued shares (5-year summary)
Shares issued45,950,238at 2023-02-28vStandaloneTotal number of issued shares (5-year summary)
Shares issued45,718,369at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees152at 2026-02-28StandaloneNumber of employees
Employees146at 2025-02-28StandaloneNumber of employees
Employees134at 2024-02-29vStandaloneNumber of employees
Employees111at 2023-02-28vStandaloneNumber of employees
Employees114at 2022-02-28dStandaloneNumber 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 · 104
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-03-01 → 2026-02-28−¥30m
Reconciling Itemsreconcilingdepreciation2025-03-01 → 2026-02-28¥5m
Reconciling Itemsreconcilingrevenue2025-03-01 → 2026-02-28−¥136m
Reconciling Itemsreconcilingrevenue external2025-03-01 → 2026-02-28¥7m
Reconciling Itemsreconcilingrevenue intersegment2025-03-01 → 2026-02-28−¥144m
Reconciling Itemsreconcilingsegment assetsat 2026-02-28¥1.5bn
Reconciling Itemsreconcilingsegment profit2025-03-01 → 2026-02-28−¥636m
Construction Solutionreportable segmentcapex2025-03-01 → 2026-02-28¥113m
Construction Solutionreportable segmentdepreciation2025-03-01 → 2026-02-28¥70m
Construction Solutionreportable segmentemployeesat 2026-02-2893 pure
Construction Solutionreportable segmentrevenue2025-03-01 → 2026-02-28¥1.3bn
Construction Solutionreportable segmentrevenue external2025-03-01 → 2026-02-28¥1.3bn
Construction Solutionreportable segmentsegment assetsat 2026-02-28¥1.2bn
Construction Solutionreportable segmentsegment profit2025-03-01 → 2026-02-28¥118m
Consulting Solutionreportable segmentcapex2025-03-01 → 2026-02-28¥61m
Consulting Solutionreportable segmentdepreciation2025-03-01 → 2026-02-28¥99m
Consulting Solutionreportable segmentemployeesat 2026-02-2846 pure
Consulting Solutionreportable segmentrevenue2025-03-01 → 2026-02-28¥1.2bn
Consulting Solutionreportable segmentrevenue external2025-03-01 → 2026-02-28¥1.0bn
Consulting Solutionreportable segmentrevenue intersegment2025-03-01 → 2026-02-28¥144m
Consulting Solutionreportable segmentsegment assetsat 2026-02-28¥663m
Consulting Solutionreportable segmentsegment profit2025-03-01 → 2026-02-28¥91m
Financial Solutionreportable segmentcapex2025-03-01 → 2026-02-28¥55m
Financial Solutionreportable segmentdepreciation2025-03-01 → 2026-02-28¥70m
Financial Solutionreportable segmentemployeesat 2026-02-2879 pure
Financial Solutionreportable segmentrevenue2025-03-01 → 2026-02-28¥1.9bn
Financial Solutionreportable segmentrevenue external2025-03-01 → 2026-02-28¥1.9bn
Financial Solutionreportable segmentrevenue intersegment2025-03-01 → 2026-02-28¥40,000
Financial Solutionreportable segmentsegment assetsat 2026-02-28¥697m
Financial Solutionreportable segmentsegment profit2025-03-01 → 2026-02-28¥793m
Real Estate Solutionreportable segmentcapex2025-03-01 → 2026-02-28¥43m
Real Estate Solutionreportable segmentdepreciation2025-03-01 → 2026-02-28¥17m
Real Estate Solutionreportable segmentemployeesat 2026-02-2863 pure
Real Estate Solutionreportable segmentrevenue2025-03-01 → 2026-02-28¥823m
Real Estate Solutionreportable segmentrevenue external2025-03-01 → 2026-02-28¥823m
Real Estate Solutionreportable segmentsegment assetsat 2026-02-28¥672m
Real Estate Solutionreportable segmentsegment profit2025-03-01 → 2026-02-28−¥42m
—segment totalcapex2025-03-01 → 2026-02-28¥272m
—segment totaldepreciation2025-03-01 → 2026-02-28¥256m
—segment totalemployeesat 2026-02-28281 pure
—segment totalrevenue2025-03-01 → 2026-02-28¥5.2bn
—segment totalrevenue external2025-03-01 → 2026-02-28¥5.1bn
—segment totalrevenue intersegment2025-03-01 → 2026-02-28¥144m
—segment totalsegment assetsat 2026-02-28¥3.2bn
—segment totalsegment profit2025-03-01 → 2026-02-28¥960m
Total Of Reportable Segments And Otherssegment totalcapex2025-03-01 → 2026-02-28¥272m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-03-01 → 2026-02-28¥256m
Total Of Reportable Segments And Otherssegment totalrevenue2025-03-01 → 2026-02-28¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-03-01 → 2026-02-28¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-03-01 → 2026-02-28¥144m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-02-28¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-03-01 → 2026-02-28¥960m
Reconciling Itemsreconcilingcapex2024-03-01 → 2025-02-28−¥26m
Reconciling Itemsreconcilingdepreciation2024-03-01 → 2025-02-28¥13m
Reconciling Itemsreconcilingrevenue2024-03-01 → 2025-02-28−¥35m
Reconciling Itemsreconcilingrevenue external2024-03-01 → 2025-02-28¥8m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2025-02-28−¥43m
Reconciling Itemsreconcilingsegment assetsat 2025-02-28¥1.8bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2025-02-28−¥607m
Construction Solutionreportable segmentcapex2024-03-01 → 2025-02-28¥177m
Construction Solutionreportable segmentdepreciation2024-03-01 → 2025-02-28¥44m
Construction Solutionreportable segmentrevenue2024-03-01 → 2025-02-28¥949m
Construction Solutionreportable segmentrevenue external2024-03-01 → 2025-02-28¥949m
Construction Solutionreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥100,000
Construction Solutionreportable segmentsegment assetsat 2025-02-28¥1.1bn
Construction Solutionreportable segmentsegment profit2024-03-01 → 2025-02-28¥118m
Consulting Solutionreportable segmentcapex2024-03-01 → 2025-02-28¥143m
Consulting Solutionreportable segmentdepreciation2024-03-01 → 2025-02-28¥93m
Consulting Solutionreportable segmentrevenue2024-03-01 → 2025-02-28¥1.0bn
Consulting Solutionreportable segmentrevenue external2024-03-01 → 2025-02-28¥961m
Consulting Solutionreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥43m
Consulting Solutionreportable segmentsegment assetsat 2025-02-28¥687m
Consulting Solutionreportable segmentsegment profit2024-03-01 → 2025-02-28¥165m
Financial Solutionreportable segmentcapex2024-03-01 → 2025-02-28¥82m
Financial Solutionreportable segmentdepreciation2024-03-01 → 2025-02-28¥54m
Financial Solutionreportable segmentrevenue2024-03-01 → 2025-02-28¥1.9bn
Financial Solutionreportable segmentrevenue external2024-03-01 → 2025-02-28¥1.9bn
Financial Solutionreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥64,000
Financial Solutionreportable segmentsegment assetsat 2025-02-28¥396m
Financial Solutionreportable segmentsegment profit2024-03-01 → 2025-02-28¥802m
Real Estate Solutionreportable segmentcapex2024-03-01 → 2025-02-28¥68m
Real Estate Solutionreportable segmentdepreciation2024-03-01 → 2025-02-28¥14m
Real Estate Solutionreportable segmentrevenue2024-03-01 → 2025-02-28¥887m
Real Estate Solutionreportable segmentrevenue external2024-03-01 → 2025-02-28¥887m
Real Estate Solutionreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥35,000
Real Estate Solutionreportable segmentsegment assetsat 2025-02-28¥802m
Real Estate Solutionreportable segmentsegment profit2024-03-01 → 2025-02-28¥4m
—segment totalcapex2024-03-01 → 2025-02-28¥470m
—segment totaldepreciation2024-03-01 → 2025-02-28¥204m
—segment totalrevenue2024-03-01 → 2025-02-28¥4.8bn
—segment totalrevenue external2024-03-01 → 2025-02-28¥4.7bn
—segment totalrevenue intersegment2024-03-01 → 2025-02-28¥43m
—segment totalsegment assetsat 2025-02-28¥2.9bn
—segment totalsegment profit2024-03-01 → 2025-02-28¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2024-03-01 → 2025-02-28¥470m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-03-01 → 2025-02-28¥204m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2025-02-28¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2025-02-28¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2025-02-28¥43m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-02-28¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2025-02-28¥1.1bn
Financial Solutionreportable segmentemployeesat 2026-02-2876 pure
Real Estate Solutionreportable segmentemployeesat 2026-02-2843 pure
—segment totalemployeesat 2026-02-28119 pure

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

All source rows · 1,466
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)アーク有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)植 木 一 彰
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)石 嵜 祥 平
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)株式会社エスクロー・エージェント・ジャパンの収益認識の適切性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)アーク有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)植 木 一 彰
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)石 嵜 祥 平
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)株式会社エスクロー・エージェント・ジャパンの収益認識の適切性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration3552931000JPY
Net sales (5-year summary)Prior3YearDuration3710804000JPY
Net sales (5-year summary)Prior2YearDuration4138525000JPY
Net sales (5-year summary)Prior1YearDuration4741362000JPY
Net sales (5-year summary)CurrentYearDuration5078141000JPY
Ordinary income loss (5-year summary)Prior4YearDuration619225000JPY
Ordinary income loss (5-year summary)Prior3YearDuration271027000JPY
Ordinary income loss (5-year summary)Prior2YearDuration457108000JPY
Ordinary income loss (5-year summary)Prior1YearDuration486953000JPY
Ordinary income loss (5-year summary)CurrentYearDuration316843000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration406614000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration91957000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration299841000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration349113000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration189442000JPY
Comprehensive income (5-year summary)Prior4YearDuration383001000JPY
Comprehensive income (5-year summary)Prior3YearDuration93996000JPY
Comprehensive income (5-year summary)Prior2YearDuration296380000JPY
Comprehensive income (5-year summary)Prior1YearDuration352038000JPY
Comprehensive income (5-year summary)CurrentYearDuration185032000JPY
Net assets (5-year summary)Prior4YearInstant3379288000JPY
Net assets (5-year summary)Prior3YearInstant3332531000JPY
Net assets (5-year summary)Prior2YearInstant3465974000JPY
Net assets (5-year summary)Prior1YearInstant3556217000JPY
Net assets (5-year summary)CurrentYearInstant3498031000JPY
Total assets (5-year summary)Prior4YearInstant4093815000JPY
Total assets (5-year summary)Prior3YearInstant4235583000JPY
Total assets (5-year summary)Prior2YearInstant4447787000JPY

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 2025-02-28pass
balance sheet identityconsolidated 2026-02-28pass
balance sheet identitynon_consolidated 2025-02-28pass
balance sheet identitynon_consolidated 2026-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2025-02-28pass
statement vs summary · net assetsconsolidated 2026-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net assetsnon_consolidated 2026-02-28pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2025-03-01/2026-02-28pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2025-03-01/2026-02-28pass
statement vs summary · revenueconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenueconsolidated 2025-03-01/2026-02-28pass
statement vs summary · revenuenon_consolidated 2024-03-01/2025-02-28pass
statement vs summary · revenuenon_consolidated 2025-03-01/2026-02-28pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsconsolidated 2026-02-28pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2026-02-28pass