Annual report

Period2025-03-01 → 2026-02-28
Filed2026-05-28
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥6.7bn2025-03-01 → 2026-02-28Cons.Net sales
Revenue¥6.5bn2024-03-01 → 2025-02-28Cons.Net sales
Revenue¥3.9bn2023-03-01 → 2024-02-29vCons.Net sales (5-year summary)
Revenue¥4.1bn2022-03-01 → 2023-02-28vCons.Net sales (5-year summary)
Revenue¥4.8bn2021-03-01 → 2022-02-28vCons.Net sales (5-year summary)
Operating income¥63m2025-03-01 → 2026-02-28Cons.Operating income
Operating income¥221m2024-03-01 → 2025-02-28Cons.Operating income
Ordinary income¥70m2025-03-01 → 2026-02-28Cons.Ordinary income
Ordinary income¥222m2024-03-01 → 2025-02-28Cons.Ordinary income
Ordinary income¥117m2023-03-01 → 2024-02-29vCons.Ordinary income loss (5-year summary)
Ordinary income¥270m2022-03-01 → 2023-02-28vCons.Ordinary income loss (5-year summary)
Ordinary income−¥60m2021-03-01 → 2022-02-28vCons.Ordinary income loss (5-year summary)
Profit before tax¥25m2025-03-01 → 2026-02-28Cons.Income before income taxes
Profit before tax¥93m2024-03-01 → 2025-02-28Cons.Income before income taxes
Net income (owners)¥40m2025-03-01 → 2026-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥20m2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥89m2023-03-01 → 2024-02-29vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥202m2022-03-01 → 2023-02-28vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥371m2021-03-01 → 2022-02-28vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥40m2025-03-01 → 2026-02-28Cons.Profit loss
Net income¥20m2024-03-01 → 2025-02-28Cons.Profit loss
Total assets¥3.1bnat 2026-02-28Cons.Assets
Total assets¥2.9bnat 2025-02-28Cons.Assets
Total assets¥2.4bnat 2024-02-29vCons.Total assets (5-year summary)
Total assets¥1.8bnat 2023-02-28vCons.Total assets (5-year summary)
Total assets¥1.9bnat 2022-02-28vCons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2026-02-28Cons.Liabilities
Total liabilities¥1.9bnat 2025-02-28Cons.Liabilities
Net assets / equity¥1.1bnat 2026-02-28Cons.Net assets
Net assets / equity¥1.1bnat 2025-02-28Cons.Net assets
Net assets / equity¥1.1bnat 2024-02-29vCons.Net assets
Net assets / equity¥1.0bnat 2023-02-28vCons.Net assets (5-year summary)
Net assets / equity¥877mat 2022-02-28vCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2026-02-28Cons.Cash and deposits
Cash and deposits¥1.6bnat 2025-02-28Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2026-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2024-02-29vCons.Cash and cash equivalents
Cash & equivalents¥949mat 2023-02-28vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥991mat 2022-02-28vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥89m2025-03-01 → 2026-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥175m2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥175m2023-03-01 → 2024-02-29vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥41m2022-03-01 → 2023-02-28vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥645m2021-03-01 → 2022-02-28vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥93m2025-03-01 → 2026-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥131m2024-03-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥34m2023-03-01 → 2024-02-29vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥22m2022-03-01 → 2023-02-28vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥63m2021-03-01 → 2022-02-28vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥99m2025-03-01 → 2026-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥106m2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥324m2023-03-01 → 2024-02-29vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥24m2022-03-01 → 2023-02-28vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥119m2021-03-01 → 2022-02-28vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥5.492025-03-01 → 2026-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.722024-03-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.162023-03-01 → 2024-02-29vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.632022-03-01 → 2023-02-28vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-51.112021-03-01 → 2022-02-28vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.42025-03-01 → 2026-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.682024-03-01 → 2025-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥122023-03-01 → 2024-02-29vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.452022-03-01 → 2023-02-28vCons.Diluted earnings per share (5-year summary)
Net assets per share¥143.73at 2026-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥146.11at 2025-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥150.33at 2024-02-29vCons.Net assets per share (5-year summary)
Net assets per share¥138.17at 2023-02-28vCons.Net assets per share (5-year summary)
Net assets per share¥120.05at 2022-02-28vCons.Net assets per share (5-year summary)
Equity ratio34.4%at 2026-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2024-02-29vCons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2023-02-28vCons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-02-28vCons.Equity to asset ratio (5-year summary)
ROE3.8%2025-03-01 → 2026-02-28Cons.Rate of return on equity (5-year summary)
ROE1.8%2024-03-01 → 2025-02-28Cons.Rate of return on equity (5-year summary)
ROE8.4%2023-03-01 → 2024-02-29vCons.Rate of return on equity (5-year summary)
ROE21.4%2022-03-01 → 2023-02-28vCons.Rate of return on equity (5-year summary)
ROE-34.6%2021-03-01 → 2022-02-28vCons.Rate of return on equity (5-year summary)
Employees358at 2026-02-28Cons.Number of employees
Employees410at 2025-02-28Cons.Number of employees
Employees366at 2024-02-29vCons.Number of employees
Employees341at 2023-02-28vCons.Number of employees
Employees598at 2022-02-28vCons.Number of employees
Revenue¥822m2025-03-01 → 2026-02-28StandaloneNet sales
Revenue¥1.7bn2025-03-01 → 2026-02-28StandaloneOperating revenue1
Revenue¥1.9bn2024-03-01 → 2025-02-28StandaloneNet sales
Revenue¥2.3bn2024-03-01 → 2025-02-28StandaloneOperating revenue1
Operating income¥151m2025-03-01 → 2026-02-28StandaloneOperating income
Operating income−¥24m2024-03-01 → 2025-02-28StandaloneOperating income
Ordinary income¥165m2025-03-01 → 2026-02-28StandaloneOrdinary income
Ordinary income¥7m2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income¥49m2023-03-01 → 2024-02-29vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥401m2022-03-01 → 2023-02-28vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥696m2021-03-01 → 2022-02-28vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥137m2025-03-01 → 2026-02-28StandaloneIncome before income taxes
Profit before tax¥94m2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Net income−¥80m2025-03-01 → 2026-02-28StandaloneProfit loss
Net income¥41m2024-03-01 → 2025-02-28StandaloneProfit loss
Net income¥66m2023-03-01 → 2024-02-29vStandaloneNet income loss (5-year summary)
Net income¥164m2022-03-01 → 2023-02-28vStandaloneNet income loss (5-year summary)
Net income−¥463m2021-03-01 → 2022-02-28vStandaloneNet income loss (5-year summary)
Total assets¥1.8bnat 2026-02-28StandaloneAssets
Total assets¥1.9bnat 2025-02-28StandaloneAssets
Total assets¥2.1bnat 2024-02-29vStandaloneTotal assets (5-year summary)
Total assets¥1.6bnat 2023-02-28vStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2022-02-28vStandaloneTotal assets (5-year summary)
Total liabilities¥955mat 2026-02-28StandaloneLiabilities
Total liabilities¥951mat 2025-02-28StandaloneLiabilities
Net assets / equity¥862mat 2026-02-28StandaloneNet assets
Net assets / equity¥992mat 2025-02-28StandaloneNet assets
Net assets / equity¥991mat 2024-02-29vStandaloneNet assets
Net assets / equity¥921mat 2023-02-28vStandaloneNet assets (5-year summary)
Net assets / equity¥785mat 2022-02-28vStandaloneNet assets (5-year summary)
Cash and deposits¥387mat 2026-02-28StandaloneCash and deposits
Cash and deposits¥671mat 2025-02-28StandaloneCash and deposits
EPS (basic)¥-10.912025-03-01 → 2026-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.612024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.022023-03-01 → 2024-02-29vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.512022-03-01 → 2023-02-28vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-63.782021-03-01 → 2022-02-28vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥5.532024-03-01 → 2025-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.92023-03-01 → 2024-02-29vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.372022-03-01 → 2023-02-28vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥92025-03-01 → 2026-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥82024-03-01 → 2025-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥72023-03-01 → 2024-02-29vStandaloneDividend paid per share (5-year summary)
Net assets per share¥115.02at 2026-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥133.74at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥135.01at 2024-02-29vStandaloneNet assets per share (5-year summary)
Net assets per share¥125.99at 2023-02-28vStandaloneNet assets per share (5-year summary)
Net assets per share¥107.45at 2022-02-28vStandaloneNet assets per share (5-year summary)
Equity ratio46.5%at 2026-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.5%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.9%at 2024-02-29vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-02-28vStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.8%at 2022-02-28vStandaloneEquity to asset ratio (5-year summary)
ROE-8.8%2025-03-01 → 2026-02-28StandaloneRate of return on equity (5-year summary)
ROE4.2%2024-03-01 → 2025-02-28StandaloneRate of return on equity (5-year summary)
ROE6.9%2023-03-01 → 2024-02-29vStandaloneRate of return on equity (5-year summary)
ROE19.3%2022-03-01 → 2023-02-28vStandaloneRate of return on equity (5-year summary)
ROE-45.1%2021-03-01 → 2022-02-28vStandaloneRate of return on equity (5-year summary)
Shares issued7,348,900at 2026-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued7,330,700at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued7,302,960at 2024-02-29vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,302,960at 2023-02-28vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,302,960at 2022-02-28vStandaloneTotal number of issued shares (5-year summary)
Employees109at 2026-02-28StandaloneNumber of employees
Employees92at 2025-02-28StandaloneNumber of employees
Employees335at 2024-02-29vStandaloneNumber of employees
Employees328at 2023-02-28vStandaloneNumber of employees
Employees513at 2022-02-28vStandaloneNumber 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 · 93
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-03-01 → 2026-02-28¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-03-01 → 2026-02-28¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-03-01 → 2026-02-28¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-02-28¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-03-01 → 2026-02-28−¥25m
Reconciling Itemsreconcilingcapex2025-03-01 → 2026-02-28¥5m
Reconciling Itemsreconcilingdepreciation2025-03-01 → 2026-02-28¥5m
Reconciling Itemsreconcilingrevenue2025-03-01 → 2026-02-28−¥151m
Reconciling Itemsreconcilingrevenue intersegment2025-03-01 → 2026-02-28−¥151m
Reconciling Itemsreconcilingsegment assetsat 2026-02-28¥559m
Reconciling Itemsreconcilingsegment profit2025-03-01 → 2026-02-28−¥268m
Energyreportable segmentdepreciation2025-03-01 → 2026-02-28¥2m
Energyreportable segmentemployeesat 2026-02-2845 pure
Energyreportable segmentrevenue2025-03-01 → 2026-02-28¥1.6bn
Energyreportable segmentrevenue external2025-03-01 → 2026-02-28¥1.6bn
Energyreportable segmentsegment assetsat 2026-02-28¥596m
Energyreportable segmentsegment profit2025-03-01 → 2026-02-28−¥295m
Media Platformreportable segmentcapex2025-03-01 → 2026-02-28¥485,000
Media Platformreportable segmentdepreciation2025-03-01 → 2026-02-28¥700,000
Media Platformreportable segmentemployeesat 2026-02-2865 pure
Media Platformreportable segmentrevenue2025-03-01 → 2026-02-28¥1.9bn
Media Platformreportable segmentrevenue external2025-03-01 → 2026-02-28¥1.9bn
Media Platformreportable segmentrevenue intersegment2025-03-01 → 2026-02-28¥13m
Media Platformreportable segmentsegment assetsat 2026-02-28¥845m
Media Platformreportable segmentsegment profit2025-03-01 → 2026-02-28¥411m
Outsourcing Businessreportable segmentcapex2025-03-01 → 2026-02-28¥9m
Outsourcing Businessreportable segmentdepreciation2025-03-01 → 2026-02-28¥6m
Outsourcing Businessreportable segmentemployeesat 2026-02-28157 pure
Outsourcing Businessreportable segmentrevenue2025-03-01 → 2026-02-28¥3.1bn
Outsourcing Businessreportable segmentrevenue external2025-03-01 → 2026-02-28¥3.1bn
Outsourcing Businessreportable segmentsegment assetsat 2026-02-28¥1.1bn
Outsourcing Businessreportable segmentsegment profit2025-03-01 → 2026-02-28¥240m
—segment totalcapex2025-03-01 → 2026-02-28¥9m
—segment totaldepreciation2025-03-01 → 2026-02-28¥9m
—segment totalemployeesat 2026-02-28267 pure
—segment totalrevenue2025-03-01 → 2026-02-28¥6.7bn
—segment totalrevenue external2025-03-01 → 2026-02-28¥6.6bn
—segment totalrevenue intersegment2025-03-01 → 2026-02-28¥13m
—segment totalsegment assetsat 2026-02-28¥2.5bn
—segment totalsegment profit2025-03-01 → 2026-02-28¥356m
Total Of Reportable Segments And Otherssegment totalcapex2025-03-01 → 2026-02-28¥9m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-03-01 → 2026-02-28¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2025-03-01 → 2026-02-28¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-03-01 → 2026-02-28¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-03-01 → 2026-02-28¥151m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-02-28¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-03-01 → 2026-02-28¥331m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2025-02-28¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2025-02-28¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-02-28¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2025-02-28−¥18m
Reconciling Itemsreconcilingcapex2024-03-01 → 2025-02-28−¥2m
Reconciling Itemsreconcilingdepreciation2024-03-01 → 2025-02-28¥5m
Reconciling Itemsreconcilingrevenue2024-03-01 → 2025-02-28−¥12m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2025-02-28−¥12m
Reconciling Itemsreconcilingsegment assetsat 2025-02-28¥803m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2025-02-28−¥220m
Energyreportable segmentcapex2024-03-01 → 2025-02-28¥155m
Energyreportable segmentdepreciation2024-03-01 → 2025-02-28¥2m
Energyreportable segmentrevenue2024-03-01 → 2025-02-28¥2.8bn
Energyreportable segmentrevenue external2024-03-01 → 2025-02-28¥2.8bn
Energyreportable segmentsegment assetsat 2025-02-28¥717m
Energyreportable segmentsegment profit2024-03-01 → 2025-02-28¥167m
Media Platformreportable segmentdepreciation2024-03-01 → 2025-02-28¥903,000
Media Platformreportable segmentrevenue2024-03-01 → 2025-02-28¥1.6bn
Media Platformreportable segmentrevenue external2024-03-01 → 2025-02-28¥1.6bn
Media Platformreportable segmentrevenue intersegment2024-03-01 → 2025-02-28¥12m
Media Platformreportable segmentsegment assetsat 2025-02-28¥683m
Media Platformreportable segmentsegment profit2024-03-01 → 2025-02-28¥168m
Outsourcing Businessreportable segmentcapex2024-03-01 → 2025-02-28¥10m
Outsourcing Businessreportable segmentdepreciation2024-03-01 → 2025-02-28¥10m
Outsourcing Businessreportable segmentrevenue2024-03-01 → 2025-02-28¥2.0bn
Outsourcing Businessreportable segmentrevenue external2024-03-01 → 2025-02-28¥2.0bn
Outsourcing Businessreportable segmentsegment assetsat 2025-02-28¥732m
Outsourcing Businessreportable segmentsegment profit2024-03-01 → 2025-02-28¥123m
—segment totalcapex2024-03-01 → 2025-02-28¥166m
—segment totaldepreciation2024-03-01 → 2025-02-28¥14m
—segment totalrevenue2024-03-01 → 2025-02-28¥6.4bn
—segment totalrevenue external2024-03-01 → 2025-02-28¥6.4bn
—segment totalrevenue intersegment2024-03-01 → 2025-02-28¥12m
—segment totalsegment assetsat 2025-02-28¥2.1bn
—segment totalsegment profit2024-03-01 → 2025-02-28¥458m
Total Of Reportable Segments And Otherssegment totalcapex2024-03-01 → 2025-02-28¥166m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-03-01 → 2025-02-28¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2025-02-28¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2025-02-28¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2025-02-28¥12m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-02-28¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2025-02-28¥440m
Energyreportable segmentemployeesat 2026-02-280 pure
Media Platformreportable segmentemployeesat 2026-02-287 pure
Outsourcing Businessreportable segmentemployeesat 2026-02-2811 pure
—segment totalemployeesat 2026-02-2818 pure

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

All source rows · 1,572
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任パートナーズ綜合監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)鈴木  努
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)沖田 宗矩
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の回収可能性に関する判断の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(税効果会計関係)
Reference2 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)2.繰延税金資産の回収可能性
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)有限責任パートナーズ綜合監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)鈴木  努
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)沖田 宗矩
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社に対する長期貸付金の評価の妥当性
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)1.関係会社長期貸付金の回収可能性
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)繰延税金資産の回収可能性に関する判断の妥当性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)(重要な会計上の見積り)
Reference2 kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)(税効果会計関係)
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration4824642000JPY
Net sales (5-year summary)Prior3YearDuration4118306000JPY
Net sales (5-year summary)Prior2YearDuration3938768000JPY
Net sales (5-year summary)Prior1YearDuration6468054000JPY
Net sales (5-year summary)CurrentYearDuration6685077000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-60413000JPY
Ordinary income loss (5-year summary)Prior3YearDuration270422000JPY
Ordinary income loss (5-year summary)Prior2YearDuration117325000JPY
Ordinary income loss (5-year summary)Prior1YearDuration222104000JPY
Ordinary income loss (5-year summary)CurrentYearDuration69924000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-371053000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration201756000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration88788000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration19944000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration40250000JPY
Comprehensive income (5-year summary)Prior4YearDuration-371053000JPY
Comprehensive income (5-year summary)Prior3YearDuration201756000JPY
Comprehensive income (5-year summary)Prior2YearDuration88788000JPY
Comprehensive income (5-year summary)Prior1YearDuration19944000JPY
Comprehensive income (5-year summary)CurrentYearDuration40250000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2025-02-28pass rounding
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 · 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