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← Shikigaku

Annual report

7049.TEDINET S100QUBM
Period2022-03-01 → 2023-02-28
Filed2023-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 134
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥3.8bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥2.5bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥1.7bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Operating income−¥57m2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥360m2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income−¥73m2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥347m2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥199m2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥282m2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Profit before tax−¥298m2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥551m2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)−¥252m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥225m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥42m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥179m2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥358m2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥372m2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥4.7bnat 2023-02-28Cons.Assets
Total assets¥4.1bnat 2022-02-28Cons.Assets
Total assets¥2.4bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥1.6bnat 2020-02-29dCons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2023-02-28Cons.Liabilities
Total liabilities¥1.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥3.0bnat 2023-02-28Cons.Net assets
Net assets / equity¥2.7bnat 2022-02-28Cons.Net assets
Net assets / equity¥1.1bnat 2021-02-28dCons.Net assets
Net assets / equity¥988mat 2020-02-29dCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥2.6bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥940m2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥470m2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥181m2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥172m2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥148m2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥70m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥298m2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥459m2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.1bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥983m2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥315m2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥419m2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-31.182022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.062021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.62020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.992019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.882021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.282019-03-01 → 2020-02-29dCons.Diluted earnings per share (5-year summary)
Net assets per share¥266.49at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥290.33at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥120.05at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥127.69at 2020-02-29dCons.Net assets per share (5-year summary)
Equity ratio49.6%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio37.5%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
ROE13.8%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE18.8%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
Employees252at 2023-02-28Cons.Number of employees
Employees215at 2022-02-28Cons.Number of employees
Employees137at 2021-02-28dCons.Number of employees
Employees69at 2020-02-29dCons.Number of employees
Revenue¥4.0bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥3.3bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥2.2bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥1.7bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Operating income¥85m2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥506m2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥135m2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥641m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥277m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥305m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥234m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥214m2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥462m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income−¥274m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥284m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income−¥7m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥200m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥163m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥4.1bnat 2023-02-28StandaloneAssets
Total assets¥3.5bnat 2022-02-28StandaloneAssets
Total assets¥1.9bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥1.6bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2023-02-28StandaloneLiabilities
Total liabilities¥1.1bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥2.5bnat 2023-02-28StandaloneNet assets
Net assets / equity¥2.4bnat 2022-02-28StandaloneNet assets
Net assets / equity¥949mat 2021-02-28dStandaloneNet assets
Net assets / equity¥975mat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥693mat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥2.3bnat 2022-02-28StandaloneCash and deposits
Cash & equivalents¥874mat 2019-02-28dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥218m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥384m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-33.92022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.72021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.942020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.812019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.032018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥35.192021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.012019-03-01 → 2020-02-29dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥71.52018-03-01 → 2019-02-28dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥275.31at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥299.97at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥126.82at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥130.5at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥284.1at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio59.6%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.2%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.2%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.7%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE16.8%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE24.0%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE42.3%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued9,136,600at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued8,196,900at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued7,534,500at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,474,500at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,440,000at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees230at 2023-02-28StandaloneNumber of employees
Employees186at 2022-02-28StandaloneNumber of employees
Employees114at 2021-02-28dStandaloneNumber of employees
Employees68at 2020-02-29dStandaloneNumber of employees
Employees43at 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 · 71
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-03-01 → 2023-02-28¥125,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2023-02-28¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2023-02-28¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2023-02-28−¥10m
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-02-28−¥14m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥35m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥35m
Reconciling Itemsreconcilingsegment assetsat 2023-02-28−¥555m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28¥51m
Hands On Support Fundreportable segmentsegment assetsat 2023-02-28¥212m
Hands On Support Fundreportable segmentsegment profit2022-03-01 → 2023-02-28−¥8m
Organization Consulting Businessreportable segmentcapex2022-03-01 → 2023-02-28¥72m
Organization Consulting Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥52m
Organization Consulting Businessreportable segmentemployeesat 2023-02-28225 pure
Organization Consulting Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥4.0bn
Organization Consulting Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥4.0bn
Organization Consulting Businessreportable segmentsegment assetsat 2023-02-28¥4.1bn
Organization Consulting Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥167m
Sportsentertainment Businessreportable segmentcapex2022-03-01 → 2023-02-28¥18m
Sportsentertainment Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥2m
Sportsentertainment Businessreportable segmentemployeesat 2023-02-2822 pure
Sportsentertainment Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥455m
Sportsentertainment Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥420m
Sportsentertainment Businessreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥35m
Sportsentertainment Businessreportable segmentsegment assetsat 2023-02-28¥197m
Sportsentertainment Businessreportable segmentsegment profit2022-03-01 → 2023-02-28−¥164m
VC Fundreportable segmentsegment assetsat 2023-02-28¥724m
VC Fundreportable segmentsegment profit2022-03-01 → 2023-02-28−¥93m
Total Of Reportable Segments And Otherssegment totalcapex2022-03-01 → 2023-02-28¥90m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥54m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2023-02-28¥35m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-02-28¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28−¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-03-01 → 2022-02-28¥211,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-03-01 → 2022-02-28¥919,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2022-02-28¥216m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2022-02-28¥216m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-02-28¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2022-02-28−¥13m
Reconciling Itemsreconcilingcapex2021-03-01 → 2022-02-28−¥60m
Reconciling Itemsreconcilingdepreciation2021-03-01 → 2022-02-28−¥3m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2022-02-28−¥49m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2022-02-28−¥49m
Reconciling Itemsreconcilingsegment assetsat 2022-02-28−¥458m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28−¥14m
Hands On Support Fundreportable segmentsegment assetsat 2022-02-28¥213m
Hands On Support Fundreportable segmentsegment profit2021-03-01 → 2022-02-28−¥4m
Organization Consulting Businessreportable segmentcapex2021-03-01 → 2022-02-28¥188m
Organization Consulting Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥23m
Organization Consulting Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥3.3bn
Organization Consulting Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥3.3bn
Organization Consulting Businessreportable segmentsegment assetsat 2022-02-28¥3.6bn
Organization Consulting Businessreportable segmentsegment profit2021-03-01 → 2022-02-28¥565m
Sportsentertainment Businessreportable segmentcapex2021-03-01 → 2022-02-28¥5m
Sportsentertainment Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥939,000
Sportsentertainment Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥334m
Sportsentertainment Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥286m
Sportsentertainment Businessreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥49m
Sportsentertainment Businessreportable segmentsegment assetsat 2022-02-28¥115m
Sportsentertainment Businessreportable segmentsegment profit2021-03-01 → 2022-02-28−¥127m
VC Fundreportable segmentsegment assetsat 2022-02-28¥552m
VC Fundreportable segmentsegment profit2021-03-01 → 2022-02-28−¥47m
Total Of Reportable Segments And Otherssegment totalcapex2021-03-01 → 2022-02-28¥194m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-03-01 → 2022-02-28¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2022-02-28¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2022-02-28¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2022-02-28¥49m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-02-28¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2022-02-28¥387m

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

All source rows · 1,522
ItemContextValueUnit
Ordinary incomePrior1YearDuration_NonConsolidatedMember640866000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember134629000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YearDuration_NonConsolidatedMember1468000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYearDuration_NonConsolidatedMember－JPY
Reversal of provision for loss on business eiPrior1YearDuration_NonConsolidatedMember－JPY
Reversal of provision for loss on business eiCurrentYearDuration_NonConsolidatedMember17569000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember1468000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember17569000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember25000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember167488000JPY
Provision of allowance for doubtful accounts elPrior1YearDuration_NonConsolidatedMember44874000JPY
Provision of allowance for doubtful accounts elCurrentYearDuration_NonConsolidatedMember－JPY
Provision for loss on business of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember110645000JPY
Provision for loss on business of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember113952000JPY
Loss on extinguishment of tie in shares elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on extinguishment of tie in shares elCurrentYearDuration_NonConsolidatedMember54352000JPY
Cancellation penalty elPrior1YearDuration_NonConsolidatedMember－JPY
Cancellation penalty elCurrentYearDuration_NonConsolidatedMember30400000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember180519000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember366194000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember461815000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember-213995000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember182670000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember36445000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-4825000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember23631000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember177845000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember60076000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember283969000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-274072000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember267978000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember242478000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember89494000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember331972000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember393089000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember393089000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-45041000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember947998000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember600000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember948598000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember－JPY
Issuance of new sharesexercise of subscription rights to sharesPrior1YearDuration_NonConsolidatedMember_CapitalStockMember598306000JPY
Issuance of new sharesexercise of subscription rights to sharesPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember598306000JPY
Issuance of new sharesexercise of subscription rights to sharesPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember598306000JPY
Issuance of new sharesexercise of subscription rights to sharesPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember1196613000JPY

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
balance sheet identitynon_consolidated 2023-02-28pass rounding
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