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Annual report

6578.TEDINET S100QUTT
Period2022-03-01 → 2023-02-28
Filed2023-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥4.8bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥4.0bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥4.8bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Operating income¥269m2022-03-01 → 2023-02-28Cons.Operating income
Operating income−¥173m2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income¥270m2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income−¥60m2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥516m2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income−¥161m2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Profit before tax¥241m2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax−¥110m2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥202m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥371m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥109m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥183m2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥202m2022-03-01 → 2023-02-28Cons.Profit loss
Net income−¥371m2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥1.8bnat 2023-02-28Cons.Assets
Total assets¥1.9bnat 2022-02-28Cons.Assets
Total assets¥2.5bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥1.9bnat 2020-02-29dCons.Total assets (5-year summary)
Total liabilities¥807mat 2023-02-28Cons.Liabilities
Total liabilities¥1.0bnat 2022-02-28Cons.Liabilities
Net assets / equity¥1.0bnat 2023-02-28Cons.Net assets
Net assets / equity¥877mat 2022-02-28Cons.Net assets
Net assets / equity¥1.3bnat 2021-02-28dCons.Net assets
Net assets / equity¥1.2bnat 2020-02-29dCons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥1.0bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥949mat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥991mat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥888mat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥41m2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow−¥645m2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥704m2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥229m2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥22m2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥63m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥182m2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥183m2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥24m2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥119m2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥170m2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥22m2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥27.632022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-51.112021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.172020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-25.582019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.452022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.92020-03-01 → 2021-02-28dCons.Diluted earnings per share (5-year summary)
Net assets per share¥138.17at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥120.05at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥176.27at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥166.3at 2020-02-29dCons.Net assets per share (5-year summary)
Equity ratio55.5%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio64.3%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
ROE21.4%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE-34.6%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE8.8%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE-15.3%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
Employees341at 2023-02-28Cons.Number of employees
Employees598at 2022-02-28Cons.Number of employees
Employees791at 2021-02-28dCons.Number of employees
Employees759at 2020-02-29dCons.Number of employees
Revenue¥3.6bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥4.5bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥4.0bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥4.8bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥4.8bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Operating income¥352m2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥575m2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥401m2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥696m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥983m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥22m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥375m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥189m2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax−¥207m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥164m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income−¥463m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥108m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income−¥193m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥209m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥1.6bnat 2023-02-28StandaloneAssets
Total assets¥1.7bnat 2022-02-28StandaloneAssets
Total assets¥2.4bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥2.0bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥726mat 2023-02-28StandaloneLiabilities
Total liabilities¥928mat 2022-02-28StandaloneLiabilities
Net assets / equity¥921mat 2023-02-28StandaloneNet assets
Net assets / equity¥785mat 2022-02-28StandaloneNet assets
Net assets / equity¥1.3bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥1.2bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥830mat 2023-02-28StandaloneCash and deposits
Cash and deposits¥734mat 2022-02-28StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2019-02-28dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥181m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥212m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥606m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥22.512022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-63.782021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.062020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-27.012019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.222018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥22.372022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.792020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.172018-03-01 → 2019-02-28dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥125.99at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥107.45at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥176.27at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥166.41at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥197.66at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio55.9%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.8%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.9%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.7%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE19.3%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE-45.1%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE8.8%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE-14.8%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE20.9%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued7,302,960at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued7,302,960at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued7,206,882at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,164,642at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,372,820at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees328at 2023-02-28StandaloneNumber of employees
Employees513at 2022-02-28StandaloneNumber of employees
Employees718at 2021-02-28dStandaloneNumber of employees
Employees733at 2020-02-29dStandaloneNumber of employees
Employees610at 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 · 75
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2023-02-28¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2023-02-28¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-02-28¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2023-02-28¥3m
Reconciling Itemsreconcilingcapex2022-03-01 → 2023-02-28¥828,000
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-02-28¥5m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥640,000
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥640,000
Reconciling Itemsreconcilingsegment assetsat 2023-02-28¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28−¥135m
App Development And Operation Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥40m
App Development And Operation Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥40m
App Development And Operation Businessreportable segmentsegment assetsat 2023-02-28¥74m
App Development And Operation Businessreportable segmentsegment profit2022-03-01 → 2023-02-28−¥179m
Media Businessreportable segmentemployeesat 2023-02-28160 pure
Media Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥1.8bn
Media Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥1.8bn
Media Businessreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥640,000
Media Businessreportable segmentsegment assetsat 2023-02-28¥377m
Media Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥256m
Sales Promotion Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥10m
Sales Promotion Businessreportable segmentemployeesat 2023-02-28129 pure
Sales Promotion Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥2.3bn
Sales Promotion Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥2.3bn
Sales Promotion Businessreportable segmentsegment assetsat 2023-02-28¥307m
Sales Promotion Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥324m
—segment totaldepreciation2022-03-01 → 2023-02-28¥10m
—segment totalrevenue2022-03-01 → 2023-02-28¥4.1bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥4.1bn
—segment totalrevenue intersegment2022-03-01 → 2023-02-28¥640,000
—segment totalsegment assetsat 2023-02-28¥758m
—segment totalsegment profit2022-03-01 → 2023-02-28¥401m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2023-02-28¥640,000
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-02-28¥761m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28¥404m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2022-02-28¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2022-02-28¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-02-28¥19,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2022-02-28¥3m
Reconciling Itemsreconcilingcapex2021-03-01 → 2022-02-28¥982,000
Reconciling Itemsreconcilingdepreciation2021-03-01 → 2022-02-28¥7m
Reconciling Itemsreconcilingsegment assetsat 2022-02-28¥916m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28−¥118m
App Development And Operation Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥22m
App Development And Operation Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥22m
App Development And Operation Businessreportable segmentsegment assetsat 2022-02-28¥231m
App Development And Operation Businessreportable segmentsegment profit2021-03-01 → 2022-02-28−¥547m
Media Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥836,000
Media Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥1.5bn
Media Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥1.5bn
Media Businessreportable segmentsegment assetsat 2022-02-28¥366m
Media Businessreportable segmentsegment profit2021-03-01 → 2022-02-28¥204m
Sales Promotion Businessreportable segmentcapex2021-03-01 → 2022-02-28¥1m
Sales Promotion Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥14m
Sales Promotion Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥3.3bn
Sales Promotion Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥3.3bn
Sales Promotion Businessreportable segmentsegment assetsat 2022-02-28¥413m
Sales Promotion Businessreportable segmentsegment profit2021-03-01 → 2022-02-28¥285m
—segment totalcapex2021-03-01 → 2022-02-28¥1m
—segment totaldepreciation2021-03-01 → 2022-02-28¥15m
—segment totalrevenue2021-03-01 → 2022-02-28¥4.8bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥4.8bn
—segment totalsegment assetsat 2022-02-28¥1.0bn
—segment totalsegment profit2021-03-01 → 2022-02-28−¥58m
Total Of Reportable Segments And Otherssegment totalcapex2021-03-01 → 2022-02-28¥1m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-03-01 → 2022-02-28¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2022-02-28¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2022-02-28¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-02-28¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2022-02-28−¥55m
Media Businessreportable segmentemployeesat 2023-02-28160 pure
Sales Promotion Businessreportable segmentemployeesat 2023-02-28116 pure

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

All source rows · 1,369
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-499108000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-485657000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember-485657000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember326090000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember316090000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember316090000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember142494000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember142494000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember784674000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember784674000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember326090000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember316090000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember316090000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember142494000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember142494000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember784674000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember784674000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-28926000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember-28926000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember-28926000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_NonConsolidatedMember-28926000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_CapitalStockMember326090000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember316090000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember316090000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember113567000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember113567000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember755748000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Restated balancePrior1YearInstant_NonConsolidatedMember755748000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember164379000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember164379000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember164379000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember164379000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember1295000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember1295000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember164379000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember164379000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember164379000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember1295000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember165674000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
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