Annual report

Period2022-03-01 → 2023-02-28
Filed2023-05-26
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥156.1bn2022-03-01 → 2023-02-28Cons.Revenue IFRS
Revenue¥146.5bn2021-03-01 → 2022-02-28Cons.Revenue IFRS
Revenue¥135.7bn2020-03-01 → 2021-02-28dCons.Revenue IFRS (5-year summary)
Revenue¥126.7bn2019-03-01 → 2020-02-29dCons.Revenue IFRS (5-year summary)
Revenue¥121.1bn2018-03-01 → 2019-02-28dCons.Revenue IFRS (5-year summary)
Operating income¥14.9bn2022-03-01 → 2023-02-28Cons.Operating profit loss IFRS
Operating income¥13.2bn2021-03-01 → 2022-02-28Cons.Operating profit loss IFRS
Profit before tax¥14.2bn2022-03-01 → 2023-02-28Cons.Profit loss before tax IFRS
Profit before tax¥13.5bn2021-03-01 → 2022-02-28Cons.Profit loss before tax IFRS
Profit before tax¥11.3bn2020-03-01 → 2021-02-28dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥10.5bn2019-03-01 → 2020-02-29dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥7.9bn2018-03-01 → 2019-02-28dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥9.3bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.9bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.3bn2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.0bn2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.4bn2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥9.6bn2022-03-01 → 2023-02-28Cons.Profit loss IFRS
Net income¥9.1bn2021-03-01 → 2022-02-28Cons.Profit loss IFRS
Total assets¥176.3bnat 2023-02-28Cons.Assets IFRS
Total assets¥178.3bnat 2022-02-28Cons.Assets IFRS
Total assets¥172.9bnat 2021-02-28dCons.Total assets IFRS (5-year summary)
Total assets¥168.5bnat 2020-02-29dCons.Total assets IFRS (5-year summary)
Total assets¥139.7bnat 2019-02-28dCons.Total assets IFRS (5-year summary)
Total liabilities¥111.3bnat 2023-02-28Cons.Liabilities IFRS
Total liabilities¥118.8bnat 2022-02-28Cons.Liabilities IFRS
Net assets / equity¥64.9bnat 2023-02-28Cons.Equity IFRS
Net assets / equity¥59.5bnat 2022-02-28Cons.Equity IFRS
Net assets / equity¥53.5bnat 2021-02-28dCons.Equity IFRS
Equity (owners)¥64.2bnat 2023-02-28Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥59.0bnat 2022-02-28Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥53.1bnat 2021-02-28dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥49.2bnat 2020-02-29dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥45.7bnat 2019-02-28dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥7.0bnat 2023-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.2bnat 2022-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.5bnat 2021-02-28dCons.Cash and cash equivalents IFRS
Cash & equivalents¥7.8bnat 2020-02-29dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥6.0bnat 2019-02-28dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥18.2bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥16.3bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥14.9bn2020-03-01 → 2021-02-28dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.7bn2019-03-01 → 2020-02-29dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥12.0bn2018-03-01 → 2019-02-28dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥1.8bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.4bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.2bn2020-03-01 → 2021-02-28dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.2bn2019-03-01 → 2020-02-29dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.5bn2018-03-01 → 2019-02-28dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥15.6bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥13.2bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥14.0bn2020-03-01 → 2021-02-28dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥11.8bn2019-03-01 → 2020-02-29dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥8.8bn2018-03-01 → 2019-02-28dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥126.822022-03-01 → 2023-02-28Cons.Basic earnings loss per share IFRS
EPS (basic)¥121.652021-03-01 → 2022-02-28Cons.Basic earnings loss per share IFRS
EPS (basic)¥98.642020-03-01 → 2021-02-28dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥95.292019-03-01 → 2020-02-29dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥73.372018-03-01 → 2019-02-28dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥1262022-03-01 → 2023-02-28Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥120.772021-03-01 → 2022-02-28Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥97.922020-03-01 → 2021-02-28dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥94.572019-03-01 → 2020-02-29dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥72.822018-03-01 → 2019-02-28dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥873.05at 2023-02-28Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥801.91at 2022-02-28Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥722.69at 2021-02-28dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥668.77at 2020-02-29dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥622.14at 2019-02-28dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio36.4%at 2023-02-28Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.1%at 2022-02-28Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio30.7%at 2021-02-28dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio29.2%at 2020-02-29dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.7%at 2019-02-28dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE15.1%2022-03-01 → 2023-02-28Cons.Rate of return on equity IFRS (5-year summary)
ROE16.0%2021-03-01 → 2022-02-28Cons.Rate of return on equity IFRS (5-year summary)
ROE14.2%2020-03-01 → 2021-02-28dCons.Rate of return on equity IFRS (5-year summary)
ROE14.8%2019-03-01 → 2020-02-29dCons.Rate of return on equity IFRS (5-year summary)
ROE12.1%2018-03-01 → 2019-02-28dCons.Rate of return on equity IFRS (5-year summary)
Employees10,920at 2023-02-28Cons.Number of employees
Employees10,461at 2022-02-28Cons.Number of employees
Employees9,791at 2021-02-28dCons.Number of employees
Employees9,010at 2020-02-29dCons.Number of employees
Employees8,496at 2019-02-28dCons.Number of employees
Revenue¥16.4bn2022-03-01 → 2023-02-28StandaloneOperating revenue1
Revenue¥19.4bn2021-03-01 → 2022-02-28StandaloneOperating revenue1
Revenue¥20.7bn2020-03-01 → 2021-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥19.3bn2019-03-01 → 2020-02-29dStandaloneOperating revenue1 (5-year summary)
Revenue¥17.7bn2018-03-01 → 2019-02-28dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.2bn2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥5.3bn2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥2.3bn2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥5.0bn2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥6.6bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.2bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.0bn2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥5.0bn2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥174m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥2.9bn2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥884m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥4.1bn2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥3.7bn2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥121.1bnat 2023-02-28StandaloneAssets
Total assets¥126.2bnat 2022-02-28StandaloneAssets
Total assets¥131.2bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥142.4bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥147.8bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥67.0bnat 2023-02-28StandaloneLiabilities
Total liabilities¥67.9bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥54.1bnat 2023-02-28StandaloneNet assets
Net assets / equity¥58.4bnat 2022-02-28StandaloneNet assets
Net assets / equity¥58.7bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥61.0bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥59.7bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥4.9bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥2.362022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.12021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.042020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.422019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.662018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.342022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.812021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.952020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥55.992019-03-01 → 2020-02-29dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.282018-03-01 → 2019-02-28dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥602022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥542021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥422020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥422019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥735.32at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥792.98at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥798.02at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥828.71at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥811.21at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio44.7%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.2%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.8%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.3%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE0.3%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE5.0%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE1.5%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE6.9%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE6.3%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued73,715,734at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued73,715,734at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued73,653,107at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,617,320at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,617,320at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees241at 2023-02-28StandaloneNumber of employees
Employees235at 2022-02-28StandaloneNumber of employees
Employees248at 2021-02-28dStandaloneNumber of employees
Employees220at 2020-02-29dStandaloneNumber of employees
Employees199at 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 · 13
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-02-2870 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2023-02-28¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2023-02-28¥896m
CRM Businessreportable segmentcapex2022-03-01 → 2023-02-28¥2.0bn
CRM Businessreportable segmentemployeesat 2023-02-2810609 pure
CRM Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥155.2bn
CRM Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥155.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-03-01 → 2022-02-28¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2022-02-28¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2022-02-28¥1.0bn
CRM Businessreportable segmentcapex2021-03-01 → 2022-02-28¥2.1bn
CRM Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥145.5bn
CRM Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥145.5bn

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

All source rows · 1,562
ItemContextValueUnit
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember1.347
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember25.424
Number of employeesPrior4YearInstant_NonConsolidatedMember199
Number of employeesPrior3YearInstant_NonConsolidatedMember220
Number of employeesPrior2YearInstant_NonConsolidatedMember248
Number of employeesPrior1YearInstant_NonConsolidatedMember235
Number of employeesCurrentYearInstant_NonConsolidatedMember241
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember28
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember30
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember29
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember20
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember19
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.996
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.903
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.214
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.001
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.110
Total return on share price indexPrior4YearInstant_NonConsolidatedMember0.929
Total return on share price indexPrior3YearInstant_NonConsolidatedMember0.895
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.132
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.170
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.270
Number of employeesCurrentYearInstant_jpcrp030000-asr_E31896-000CRMBusinessReportableSegmentMember10609
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E31896-000CRMBusinessReportableSegmentMember21188
Number of employeesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70
Average number of temporary workersCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2
Number of employeesCurrentYearInstant_CorporateSharedMember241
Average number of temporary workersCurrentYearInstant_CorporateSharedMember19
Number of employeesCurrentYearInstant10920
Average number of temporary workersCurrentYearInstant21209
Number of employeesCurrentYearInstant_NonConsolidatedMember241
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember19
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember43
Average age months information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember11
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember10
Average length of service months information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember9
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6485763JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember241
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember19
Number of employeesCurrentYearInstant_NonConsolidatedMember241
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember19
Capital expenditures overview of capital expenditures etcCurrentYearDuration1992000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember73715734
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember73715734
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant73715734
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant73715734
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember27
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember20

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 · 21 of 21 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
dei present pass
period resolution pass
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