Annual report

Period2024-03-01 → 2025-02-28
Filed2025-05-29
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥143.6bn2024-03-01 → 2025-02-28Cons.Revenue IFRS
Revenue¥148.7bn2023-03-01 → 2024-02-29Cons.Revenue IFRS
Revenue¥156.1bn2022-03-01 → 2023-02-28dCons.Revenue IFRS (5-year summary)
Revenue¥146.5bn2021-03-01 → 2022-02-28dCons.Revenue IFRS (5-year summary)
Revenue¥135.7bn2020-03-01 → 2021-02-28dCons.Revenue IFRS (5-year summary)
Operating income¥11.6bn2024-03-01 → 2025-02-28Cons.Operating profit loss IFRS
Operating income¥11.5bn2023-03-01 → 2024-02-29Cons.Operating profit loss IFRS
Profit before tax¥11.2bn2024-03-01 → 2025-02-28Cons.Profit loss before tax IFRS
Profit before tax¥11.2bn2023-03-01 → 2024-02-29Cons.Profit loss before tax IFRS
Profit before tax¥14.2bn2022-03-01 → 2023-02-28dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥13.5bn2021-03-01 → 2022-02-28dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥11.3bn2020-03-01 → 2021-02-28dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥8.0bn2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.5bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.3bn2022-03-01 → 2023-02-28dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥8.9bn2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.3bn2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥8.3bn2024-03-01 → 2025-02-28Cons.Profit loss IFRS
Net income¥7.9bn2023-03-01 → 2024-02-29Cons.Profit loss IFRS
Total assets¥174.4bnat 2025-02-28Cons.Assets IFRS
Total assets¥175.5bnat 2024-02-29Cons.Assets IFRS
Total assets¥176.3bnat 2023-02-28dCons.Total assets IFRS (5-year summary)
Total assets¥178.3bnat 2022-02-28dCons.Total assets IFRS (5-year summary)
Total assets¥172.9bnat 2021-02-28dCons.Total assets IFRS (5-year summary)
Total liabilities¥103.6bnat 2025-02-28Cons.Liabilities IFRS
Total liabilities¥107.7bnat 2024-02-29Cons.Liabilities IFRS
Net assets / equity¥70.8bnat 2025-02-28Cons.Equity IFRS
Net assets / equity¥67.7bnat 2024-02-29Cons.Equity IFRS
Net assets / equity¥64.9bnat 2023-02-28dCons.Equity IFRS
Equity (owners)¥70.2bnat 2025-02-28Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥66.7bnat 2024-02-29Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥64.2bnat 2023-02-28dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥59.0bnat 2022-02-28dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥53.1bnat 2021-02-28dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥7.0bnat 2025-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.2bnat 2024-02-29Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.0bnat 2023-02-28dCons.Cash and cash equivalents IFRS
Cash & equivalents¥6.2bnat 2022-02-28dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥5.5bnat 2021-02-28dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥17.4bn2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥13.6bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥18.2bn2022-03-01 → 2023-02-28dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.3bn2021-03-01 → 2022-02-28dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥14.9bn2020-03-01 → 2021-02-28dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥3.7bn2024-03-01 → 2025-02-28Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.1bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.8bn2022-03-01 → 2023-02-28dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.4bn2021-03-01 → 2022-02-28dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.2bn2020-03-01 → 2021-02-28dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥13.9bn2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥10.3bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥15.6bn2022-03-01 → 2023-02-28dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥13.2bn2021-03-01 → 2022-02-28dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥14.0bn2020-03-01 → 2021-02-28dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥108.812024-03-01 → 2025-02-28Cons.Basic earnings loss per share IFRS
EPS (basic)¥102.612023-03-01 → 2024-02-29Cons.Basic earnings loss per share IFRS
EPS (basic)¥126.822022-03-01 → 2023-02-28dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥121.652021-03-01 → 2022-02-28dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥98.642020-03-01 → 2021-02-28dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥108.122024-03-01 → 2025-02-28Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥102.052023-03-01 → 2024-02-29Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥1262022-03-01 → 2023-02-28dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥120.772021-03-01 → 2022-02-28dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥97.922020-03-01 → 2021-02-28dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥953.69at 2025-02-28Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥907.54at 2024-02-29Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥873.05at 2023-02-28dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥801.91at 2022-02-28dCons.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)
Equity ratio40.2%at 2025-02-28Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.0%at 2024-02-29Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio36.4%at 2023-02-28dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.1%at 2022-02-28dCons.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)
ROE11.7%2024-03-01 → 2025-02-28Cons.Rate of return on equity IFRS (5-year summary)
ROE11.5%2023-03-01 → 2024-02-29Cons.Rate of return on equity IFRS (5-year summary)
ROE15.1%2022-03-01 → 2023-02-28dCons.Rate of return on equity IFRS (5-year summary)
ROE16.0%2021-03-01 → 2022-02-28dCons.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)
Employees2,672at 2025-02-28Cons.Number of employees
Employees2,965at 2024-02-29Cons.Number of employees
Employees10,920at 2023-02-28dCons.Number of employees
Employees10,461at 2022-02-28dCons.Number of employees
Employees9,791at 2021-02-28dCons.Number of employees
Revenue¥15.0bn2024-03-01 → 2025-02-28StandaloneOperating revenue1
Revenue¥18.0bn2023-03-01 → 2024-02-29StandaloneOperating revenue1
Revenue¥16.4bn2022-03-01 → 2023-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥19.4bn2021-03-01 → 2022-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥20.7bn2020-03-01 → 2021-02-28dStandaloneOperating revenue1 (5-year summary)
Operating income¥868m2024-03-01 → 2025-02-28StandaloneOperating income
Operating income¥3.9bn2023-03-01 → 2024-02-29StandaloneOperating income
Ordinary income¥715m2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income¥3.8bn2023-03-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥2.3bn2022-03-01 → 2023-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.0bn2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.6bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥587m2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Profit before tax¥3.6bn2023-03-01 → 2024-02-29StandaloneIncome before income taxes
Net income−¥572m2024-03-01 → 2025-02-28StandaloneProfit loss
Net income¥2.1bn2023-03-01 → 2024-02-29StandaloneProfit loss
Net income¥174m2022-03-01 → 2023-02-28dStandaloneNet income loss (5-year summary)
Net income¥2.9bn2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Net income¥884m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Total assets¥109.6bnat 2025-02-28StandaloneAssets
Total assets¥115.4bnat 2024-02-29StandaloneAssets
Total assets¥121.1bnat 2023-02-28dStandaloneTotal assets (5-year summary)
Total assets¥126.2bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥131.2bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥62.8bnat 2025-02-28StandaloneLiabilities
Total liabilities¥63.7bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥46.8bnat 2025-02-28StandaloneNet assets
Net assets / equity¥51.7bnat 2024-02-29StandaloneNet assets
Net assets / equity¥54.1bnat 2023-02-28dStandaloneNet assets
Net assets / equity¥58.4bnat 2022-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥58.7bnat 2021-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2025-02-28StandaloneCash and deposits
Cash and deposits¥5.2bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥-7.772024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.482023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.362022-03-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.12021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.042020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥-7.722024-03-01 → 2025-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.322023-03-01 → 2024-02-29StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.342022-03-01 → 2023-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.812021-03-01 → 2022-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.952020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥602024-03-01 → 2025-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥602023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Dividend per share¥602022-03-01 → 2023-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥542021-03-01 → 2022-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥422020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥635.6at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥703.05at 2024-02-29StandaloneNet assets per share (5-year summary)
Net assets per share¥735.32at 2023-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥792.98at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥798.02at 2021-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio42.7%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.8%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2023-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.2%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE4.0%2023-03-01 → 2024-02-29StandaloneRate of return on equity (5-year summary)
ROE0.3%2022-03-01 → 2023-02-28dStandaloneRate of return on equity (5-year summary)
ROE5.0%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
ROE1.5%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued73,753,310at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued73,753,310at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued73,715,734at 2023-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,715,734at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,653,107at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees220at 2025-02-28StandaloneNumber of employees
Employees218at 2024-02-29StandaloneNumber of employees
Employees241at 2023-02-28dStandaloneNumber of employees
Employees235at 2022-02-28dStandaloneNumber of employees
Employees248at 2021-02-28dStandaloneNumber 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 · 14
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-03-01 → 2025-02-28¥133m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-02-2820 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2025-02-28¥732m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2025-02-28¥411m
CRM Businessreportable segmentcapex2024-03-01 → 2025-02-28¥1.5bn
CRM Businessreportable segmentemployeesat 2025-02-282432 pure
CRM Businessreportable segmentrevenue2024-03-01 → 2025-02-28¥143.2bn
CRM Businessreportable segmentrevenue external2024-03-01 → 2025-02-28¥143.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-03-01 → 2024-02-29¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2024-02-29¥933m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2024-02-29¥610m
CRM Businessreportable segmentcapex2023-03-01 → 2024-02-29¥2.0bn
CRM Businessreportable segmentrevenue2023-03-01 → 2024-02-29¥148.1bn
CRM Businessreportable segmentrevenue external2023-03-01 → 2024-02-29¥148.1bn

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

All source rows · 1,698
ItemContextValueUnit
Total current liabilities IFRSCurrentYearInstant57413000000JPY
Borrowings ncl IFRSPrior1YearInstant33234000000JPY
Borrowings ncl IFRSCurrentYearInstant23247000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant21846000000JPY
Other financial liabilities ncl IFRSCurrentYearInstant18429000000JPY
Long term liabilities for employee benefits ncl IFRSPrior1YearInstant712000000JPY
Long term liabilities for employee benefits ncl IFRSCurrentYearInstant962000000JPY
Provisions ncl IFRSPrior1YearInstant3095000000JPY
Provisions ncl IFRSCurrentYearInstant3303000000JPY
Deferred tax liabilities IFRSPrior1YearInstant211000000JPY
Deferred tax liabilities IFRSCurrentYearInstant187000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant29000000JPY
Other non current liabilities ncl IFRSCurrentYearInstant35000000JPY
Non current labilities IFRSPrior1YearInstant59127000000JPY
Non current labilities IFRSCurrentYearInstant46163000000JPY
Liabilities IFRSPrior1YearInstant107726000000JPY
Liabilities IFRSCurrentYearInstant103576000000JPY
Share capital IFRSPrior1YearInstant27097000000JPY
Share capital IFRSCurrentYearInstant27097000000JPY
Capital surplus IFRSPrior1YearInstant-3826000000JPY
Capital surplus IFRSCurrentYearInstant-8058000000JPY
Retained earnings IFRSPrior1YearInstant43382000000JPY
Retained earnings IFRSCurrentYearInstant51385000000JPY
Treasury shares IFRSPrior1YearInstant-378000000JPY
Treasury shares IFRSCurrentYearInstant-312000000JPY
Other components of equity IFRSPrior1YearInstant455000000JPY
Other components of equity IFRSCurrentYearInstant48000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant66730000000JPY
Equity attributable to owners of parent IFRSCurrentYearInstant70160000000JPY
Non controlling interests IFRSPrior1YearInstant1009000000JPY
Non controlling interests IFRSCurrentYearInstant677000000JPY
Equity IFRSPrior1YearInstant67739000000JPY
Equity IFRSCurrentYearInstant70837000000JPY
Liabilities and equity IFRSPrior1YearInstant175465000000JPY
Liabilities and equity IFRSCurrentYearInstant174413000000JPY
Revenue IFRSPrior1YearDuration148717000000JPY
Revenue IFRSCurrentYearDuration143607000000JPY
Cost of sales IFRSPrior1YearDuration121578000000JPY
Cost of sales IFRSCurrentYearDuration118195000000JPY
Gross profit IFRSPrior1YearDuration27139000000JPY
Gross profit IFRSCurrentYearDuration25412000000JPY
Selling general and administrative expenses IFRSPrior1YearDuration16598000000JPY
Selling general and administrative expenses IFRSCurrentYearDuration16182000000JPY
Other income IFRSPrior1YearDuration1054000000JPY
Other income IFRSCurrentYearDuration3988000000JPY
Other expenses IFRSPrior1YearDuration116000000JPY
Other expenses IFRSCurrentYearDuration1631000000JPY
Operating profit loss IFRSPrior1YearDuration11479000000JPY
Operating profit loss IFRSCurrentYearDuration11587000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration142000000JPY

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 2024-02-29pass
balance sheet identityconsolidated 2025-02-28pass
balance sheet identitynon_consolidated 2024-02-29pass
balance sheet identitynon_consolidated 2025-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2023-03-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenueconsolidated 2023-03-01/2024-02-29pass
statement vs summary · revenueconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenuenon_consolidated 2023-03-01/2024-02-29pass
statement vs summary · revenuenon_consolidated 2024-03-01/2025-02-28pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass