Annual report

Period2025-03-01 → 2026-02-28
Filed2026-05-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥8.1bn2025-03-01 → 2026-02-28Cons.Net sales
Revenue¥7.2bn2024-03-01 → 2025-02-28Cons.Net sales
Revenue¥6.2bn2023-03-01 → 2024-02-29vCons.Net sales (5-year summary)
Revenue¥6.0bn2022-03-01 → 2023-02-28vCons.Net sales (5-year summary)
Revenue¥5.9bn2021-03-01 → 2022-02-28dCons.Net sales (5-year summary)
Operating income¥1.0bn2025-03-01 → 2026-02-28Cons.Operating income
Operating income¥654m2024-03-01 → 2025-02-28Cons.Operating income
Ordinary income¥949m2025-03-01 → 2026-02-28Cons.Ordinary income
Ordinary income¥235m2024-03-01 → 2025-02-28Cons.Ordinary income
Ordinary income¥263m2023-03-01 → 2024-02-29vCons.Ordinary income loss (5-year summary)
Ordinary income¥81m2022-03-01 → 2023-02-28vCons.Ordinary income loss (5-year summary)
Ordinary income¥300m2021-03-01 → 2022-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥782m2025-03-01 → 2026-02-28Cons.Income before income taxes
Profit before tax¥244m2024-03-01 → 2025-02-28Cons.Income before income taxes
Net income (owners)¥639m2025-03-01 → 2026-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥435m2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥166m2023-03-01 → 2024-02-29vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥65m2022-03-01 → 2023-02-28vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.2bn2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥643m2025-03-01 → 2026-02-28Cons.Profit loss
Net income¥436m2024-03-01 → 2025-02-28Cons.Profit loss
Total assets¥19.6bnat 2026-02-28Cons.Assets
Total assets¥20.0bnat 2025-02-28Cons.Assets
Total assets¥19.2bnat 2024-02-29vCons.Total assets (5-year summary)
Total assets¥18.5bnat 2023-02-28vCons.Total assets (5-year summary)
Total assets¥17.7bnat 2022-02-28dCons.Total assets (5-year summary)
Total liabilities¥9.0bnat 2026-02-28Cons.Liabilities
Total liabilities¥8.0bnat 2025-02-28Cons.Liabilities
Net assets / equity¥10.6bnat 2026-02-28Cons.Net assets
Net assets / equity¥12.0bnat 2025-02-28Cons.Net assets
Net assets / equity¥11.7bnat 2024-02-29vCons.Net assets
Net assets / equity¥11.5bnat 2023-02-28vCons.Net assets (5-year summary)
Net assets / equity¥11.6bnat 2022-02-28dCons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2026-02-28Cons.Cash and deposits
Cash and deposits¥10.5bnat 2025-02-28Cons.Cash and deposits
Cash & equivalents¥10.3bnat 2026-02-28Cons.Cash and cash equivalents
Cash & equivalents¥12.3bnat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥11.5bnat 2024-02-29vCons.Cash and cash equivalents
Cash & equivalents¥11.2bnat 2023-02-28vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.1bnat 2022-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥897m2025-03-01 → 2026-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥341m2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2023-03-01 → 2024-02-29vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥761m2022-03-01 → 2023-02-28vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥608m2021-03-01 → 2022-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥793m2025-03-01 → 2026-02-28Cons.Net cash provided by used in investment activities
Investing cash flow¥372m2024-03-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥865m2023-03-01 → 2024-02-29vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2022-03-01 → 2023-02-28vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥973m2021-03-01 → 2022-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.1bn2025-03-01 → 2026-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥67m2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥142m2023-03-01 → 2024-02-29vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4m2022-03-01 → 2023-02-28vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥61m2021-03-01 → 2022-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥11.072025-03-01 → 2026-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.152024-03-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.742023-03-01 → 2024-02-29vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.062022-03-01 → 2023-02-28vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.362021-03-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥10.892025-03-01 → 2026-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.042024-03-01 → 2025-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.672023-03-01 → 2024-02-29vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.042022-03-01 → 2023-02-28vCons.Diluted earnings per share (5-year summary)
Net assets per share¥190.73at 2026-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥198.37at 2025-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥191.76at 2024-02-29vCons.Net assets per share (5-year summary)
Net assets per share¥189.75at 2023-02-28vCons.Net assets per share (5-year summary)
Net assets per share¥189.92at 2022-02-28dCons.Net assets per share (5-year summary)
Equity ratio54.2%at 2026-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio60.0%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2024-02-29vCons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2023-02-28vCons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2022-02-28dCons.Equity to asset ratio (5-year summary)
ROE5.7%2025-03-01 → 2026-02-28Cons.Rate of return on equity (5-year summary)
ROE3.7%2024-03-01 → 2025-02-28Cons.Rate of return on equity (5-year summary)
ROE1.4%2023-03-01 → 2024-02-29vCons.Rate of return on equity (5-year summary)
ROE0.6%2022-03-01 → 2023-02-28vCons.Rate of return on equity (5-year summary)
ROE-9.6%2021-03-01 → 2022-02-28dCons.Rate of return on equity (5-year summary)
Employees241at 2026-02-28Cons.Number of employees
Employees212at 2025-02-28Cons.Number of employees
Employees154at 2024-02-29vCons.Number of employees
Employees135at 2023-02-28vCons.Number of employees
Employees126at 2022-02-28dCons.Number of employees
Revenue¥1.1bn2025-03-01 → 2026-02-28StandaloneOperating revenue1
Revenue¥1.3bn2024-03-01 → 2025-02-28StandaloneOperating revenue1
Revenue¥1.3bn2023-03-01 → 2024-02-29vStandaloneOperating revenue1 (5-year summary)
Revenue¥1.3bn2022-03-01 → 2023-02-28vStandaloneOperating revenue1 (5-year summary)
Revenue¥1.6bn2021-03-01 → 2022-02-28dStandaloneOperating revenue1 (5-year summary)
Operating income¥164m2025-03-01 → 2026-02-28StandaloneOperating income
Operating income¥313m2024-03-01 → 2025-02-28StandaloneOperating income
Ordinary income¥43m2025-03-01 → 2026-02-28StandaloneOrdinary income
Ordinary income¥228m2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income¥279m2023-03-01 → 2024-02-29vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥359m2022-03-01 → 2023-02-28vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥680m2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥24m2025-03-01 → 2026-02-28StandaloneIncome before income taxes
Profit before tax¥1.7bn2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Net income−¥80m2025-03-01 → 2026-02-28StandaloneProfit loss
Net income¥1.6bn2024-03-01 → 2025-02-28StandaloneProfit loss
Net income−¥135m2023-03-01 → 2024-02-29vStandaloneNet income loss (5-year summary)
Net income−¥112m2022-03-01 → 2023-02-28vStandaloneNet income loss (5-year summary)
Net income−¥1.5bn2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Total assets¥15.3bnat 2026-02-28StandaloneAssets
Total assets¥17.2bnat 2025-02-28StandaloneAssets
Total assets¥15.4bnat 2024-02-29vStandaloneTotal assets (5-year summary)
Total assets¥15.3bnat 2023-02-28vStandaloneTotal assets (5-year summary)
Total assets¥15.3bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥4.6bnat 2026-02-28StandaloneLiabilities
Total liabilities¥4.5bnat 2025-02-28StandaloneLiabilities
Net assets / equity¥10.6bnat 2026-02-28StandaloneNet assets
Net assets / equity¥12.7bnat 2025-02-28StandaloneNet assets
Net assets / equity¥11.2bnat 2024-02-29vStandaloneNet assets
Net assets / equity¥11.4bnat 2023-02-28vStandaloneNet assets (5-year summary)
Net assets / equity¥11.6bnat 2022-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥6.4bnat 2026-02-28StandaloneCash and deposits
Cash and deposits¥7.8bnat 2025-02-28StandaloneCash and deposits
EPS (basic)¥-1.382025-03-01 → 2026-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.482024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.232023-03-01 → 2024-02-29vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.852022-03-01 → 2023-02-28vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-23.882021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥26.062024-03-01 → 2025-02-28StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥4.92025-03-01 → 2026-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥5.52024-03-01 → 2025-02-28StandaloneDividend paid per share (5-year summary)
Net assets per share¥190.74at 2026-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥210.18at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥184.87at 2024-02-29vStandaloneNet assets per share (5-year summary)
Net assets per share¥187.56at 2023-02-28vStandaloneNet assets per share (5-year summary)
Net assets per share¥190.66at 2022-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio69.6%at 2026-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.9%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.0%at 2024-02-29vStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.4%at 2023-02-28vStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE-0.7%2025-03-01 → 2026-02-28StandaloneRate of return on equity (5-year summary)
ROE13.5%2024-03-01 → 2025-02-28StandaloneRate of return on equity (5-year summary)
ROE-1.2%2023-03-01 → 2024-02-29vStandaloneRate of return on equity (5-year summary)
ROE-1.0%2022-03-01 → 2023-02-28vStandaloneRate of return on equity (5-year summary)
ROE-11.7%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued63,073,990at 2026-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued62,549,000at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued62,235,000at 2024-02-29vStandaloneTotal number of issued shares (5-year summary)
Shares issued61,995,000at 2023-02-28vStandaloneTotal number of issued shares (5-year summary)
Shares issued61,930,000at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees15at 2026-02-28StandaloneNumber of employees
Employees15at 2025-02-28StandaloneNumber of employees
Employees16at 2024-02-29vStandaloneNumber of employees
Employees11at 2023-02-28vStandaloneNumber of employees
Employees15at 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 · 71
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-03-01 → 2026-02-28¥527m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-03-01 → 2026-02-28¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-02-2873 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-03-01 → 2026-02-28¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-03-01 → 2026-02-28¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-03-01 → 2026-02-28¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-02-28¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-03-01 → 2026-02-28¥43m
Reconciling Itemsreconcilingcapex2025-03-01 → 2026-02-28¥4m
Reconciling Itemsreconcilingdepreciation2025-03-01 → 2026-02-28¥25m
Reconciling Itemsreconcilingrevenue2025-03-01 → 2026-02-28−¥124m
Reconciling Itemsreconcilingrevenue intersegment2025-03-01 → 2026-02-28−¥124m
Reconciling Itemsreconcilingsegment assetsat 2026-02-28¥9.2bn
Reconciling Itemsreconcilingsegment profit2025-03-01 → 2026-02-28−¥650m
Ad Automation Businessreportable segmentdepreciation2025-03-01 → 2026-02-28¥4m
Ad Automation Businessreportable segmentemployeesat 2026-02-2826 pure
Ad Automation Businessreportable segmentrevenue2025-03-01 → 2026-02-28¥1.4bn
Ad Automation Businessreportable segmentrevenue external2025-03-01 → 2026-02-28¥1.3bn
Ad Automation Businessreportable segmentrevenue intersegment2025-03-01 → 2026-02-28¥35m
Ad Automation Businessreportable segmentsegment assetsat 2026-02-28¥4.3bn
Ad Automation Businessreportable segmentsegment profit2025-03-01 → 2026-02-28¥648m
Intelligent Automation Businessreportable segmentcapex2025-03-01 → 2026-02-28¥287m
Intelligent Automation Businessreportable segmentdepreciation2025-03-01 → 2026-02-28¥270m
Intelligent Automation Businessreportable segmentemployeesat 2026-02-28127 pure
Intelligent Automation Businessreportable segmentrevenue2025-03-01 → 2026-02-28¥5.7bn
Intelligent Automation Businessreportable segmentrevenue external2025-03-01 → 2026-02-28¥5.6bn
Intelligent Automation Businessreportable segmentrevenue intersegment2025-03-01 → 2026-02-28¥87m
Intelligent Automation Businessreportable segmentsegment assetsat 2026-02-28¥4.7bn
Intelligent Automation Businessreportable segmentsegment profit2025-03-01 → 2026-02-28¥964m
—segment totalcapex2025-03-01 → 2026-02-28¥287m
—segment totaldepreciation2025-03-01 → 2026-02-28¥275m
—segment totalemployeesat 2026-02-28153 pure
—segment totalrevenue2025-03-01 → 2026-02-28¥7.1bn
—segment totalrevenue external2025-03-01 → 2026-02-28¥7.0bn
—segment totalrevenue intersegment2025-03-01 → 2026-02-28¥122m
—segment totalsegment assetsat 2026-02-28¥9.0bn
—segment totalsegment profit2025-03-01 → 2026-02-28¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-03-01 → 2025-02-28¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-03-01 → 2025-02-28¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2025-02-28¥967m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2025-02-28¥961m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-03-01 → 2025-02-28¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-02-28¥813m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2025-02-28¥16m
Reconciling Itemsreconcilingcapex2024-03-01 → 2025-02-28¥150m
Reconciling Itemsreconcilingdepreciation2024-03-01 → 2025-02-28¥27m
Reconciling Itemsreconcilingrevenue2024-03-01 → 2025-02-28−¥46m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2025-02-28−¥46m
Reconciling Itemsreconcilingsegment assetsat 2025-02-28¥10.5bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2025-02-28−¥429m
Ad Automation Businessreportable segmentcapex2024-03-01 → 2025-02-28¥600,000
Ad Automation Businessreportable segmentdepreciation2024-03-01 → 2025-02-28¥8m
Ad Automation Businessreportable segmentrevenue2024-03-01 → 2025-02-28¥1.5bn
Ad Automation Businessreportable segmentrevenue external2024-03-01 → 2025-02-28¥1.5bn
Ad Automation Businessreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥23m
Ad Automation Businessreportable segmentsegment assetsat 2025-02-28¥4.4bn
Ad Automation Businessreportable segmentsegment profit2024-03-01 → 2025-02-28¥557m
Intelligent Automation Businessreportable segmentcapex2024-03-01 → 2025-02-28¥975m
Intelligent Automation Businessreportable segmentdepreciation2024-03-01 → 2025-02-28¥299m
Intelligent Automation Businessreportable segmentrevenue2024-03-01 → 2025-02-28¥4.8bn
Intelligent Automation Businessreportable segmentrevenue external2024-03-01 → 2025-02-28¥4.8bn
Intelligent Automation Businessreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥17m
Intelligent Automation Businessreportable segmentsegment assetsat 2025-02-28¥4.2bn
Intelligent Automation Businessreportable segmentsegment profit2024-03-01 → 2025-02-28¥509m
—segment totalcapex2024-03-01 → 2025-02-28¥975m
—segment totaldepreciation2024-03-01 → 2025-02-28¥307m
—segment totalrevenue2024-03-01 → 2025-02-28¥6.3bn
—segment totalrevenue external2024-03-01 → 2025-02-28¥6.3bn
—segment totalrevenue intersegment2024-03-01 → 2025-02-28¥40m
—segment totalsegment assetsat 2025-02-28¥8.6bn
—segment totalsegment profit2024-03-01 → 2025-02-28¥1.1bn

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

All source rows · 1,475
ItemContextValueUnit
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember600000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReportableSegmentsMember975130000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38979000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReconcilingItemsMember149719000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration1163829000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E33881-000IntelligentAutomationBusinessReportableSegmentsMember5638487000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember1317024000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember6955511000JPY
Revenues from external customersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1192577000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYearDuration8148088000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E33881-000IntelligentAutomationBusinessReportableSegmentsMember87010000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember35178000JPY
Transactions with other segmentsCurrentYearDuration_ReportableSegmentsMember122189000JPY
Transactions with other segmentsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2143000JPY
Transactions with other segmentsCurrentYearDuration_ReconcilingItemsMember-124333000JPY
Transactions with other segmentsCurrentYearDuration-JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E33881-000IntelligentAutomationBusinessReportableSegmentsMember5725498000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember1352202000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember7077700000JPY
Net salesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1194721000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-124333000JPY
Net salesCurrentYearDuration8148088000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E33881-000IntelligentAutomationBusinessReportableSegmentsMember964165000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember648318000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember1612483000JPY
Operating incomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember42737000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-650457000JPY
Operating incomeCurrentYearDuration1004762000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E33881-000IntelligentAutomationBusinessReportableSegmentsMember4726482000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember4258000000JPY
AssetsCurrentYearInstant_ReportableSegmentsMember8984482000JPY
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1454664000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember9169260000JPY
AssetsCurrentYearInstant19608407000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E33881-000IntelligentAutomationBusinessReportableSegmentsMember270497000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember4029000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember274527000JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13307000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember25120000JPY
Depreciation segment informationCurrentYearDuration312954000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E33881-000IntelligentAutomationBusinessReportableSegmentsMember287275000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember287275000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember526552000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember4260000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration818087000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E33881-000IntelligentAutomationBusinessReportableSegmentsMember145060000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E33881-000AdAutomationBusinessReportableSegmentsMember-JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember145060000JPY

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
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