Annual report

Period2022-09-01 → 2023-08-31
Filed2023-11-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥30.0bn2022-09-01 → 2023-08-31Cons.Net sales
Revenue¥27.5bn2021-09-01 → 2022-08-31Cons.Net sales
Revenue¥24.7bn2020-09-01 → 2021-08-31dCons.Net sales (5-year summary)
Revenue¥25.1bn2019-09-01 → 2020-08-31dCons.Net sales (5-year summary)
Revenue¥28.0bn2018-09-01 → 2019-08-31dCons.Net sales (5-year summary)
Operating income¥3.9bn2022-09-01 → 2023-08-31Cons.Operating income
Operating income¥2.7bn2021-09-01 → 2022-08-31Cons.Operating income
Ordinary income¥3.8bn2022-09-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥3.3bn2021-09-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥1.7bn2020-09-01 → 2021-08-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2019-09-01 → 2020-08-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2018-09-01 → 2019-08-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.8bn2022-09-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥3.1bn2021-09-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥2.6bn2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2020-09-01 → 2021-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥765m2019-09-01 → 2020-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2018-09-01 → 2019-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.6bn2022-09-01 → 2023-08-31Cons.Profit loss
Net income¥2.2bn2021-09-01 → 2022-08-31Cons.Profit loss
Total assets¥39.1bnat 2023-08-31Cons.Assets
Total assets¥38.4bnat 2022-08-31Cons.Assets
Total assets¥36.3bnat 2021-08-31dCons.Total assets (5-year summary)
Total assets¥36.8bnat 2020-08-31dCons.Total assets (5-year summary)
Total assets¥34.2bnat 2019-08-31dCons.Total assets (5-year summary)
Total liabilities¥24.0bnat 2023-08-31Cons.Liabilities
Total liabilities¥26.0bnat 2022-08-31Cons.Liabilities
Net assets / equity¥15.1bnat 2023-08-31Cons.Net assets
Net assets / equity¥12.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥9.2bnat 2021-08-31dCons.Net assets
Net assets / equity¥8.1bnat 2020-08-31dCons.Net assets (5-year summary)
Net assets / equity¥7.7bnat 2019-08-31dCons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥8.2bnat 2022-08-31Cons.Cash and deposits
Cash & equivalents¥7.9bnat 2023-08-31Cons.Cash and cash equivalents
Cash & equivalents¥7.9bnat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥9.8bnat 2021-08-31dCons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2020-08-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.4bnat 2019-08-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.9bn2022-09-01 → 2023-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.3bn2021-09-01 → 2022-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2020-09-01 → 2021-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2019-09-01 → 2020-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.3bn2018-09-01 → 2019-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥892m2022-09-01 → 2023-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥944m2021-09-01 → 2022-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥733m2020-09-01 → 2021-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥464m2019-09-01 → 2020-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥419m2018-09-01 → 2019-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.1bn2022-09-01 → 2023-08-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.2bn2021-09-01 → 2022-08-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.3bn2020-09-01 → 2021-08-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.8bn2019-09-01 → 2020-08-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.9bn2018-09-01 → 2019-08-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥27.712022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.22021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.042020-09-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.732019-09-01 → 2020-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.892018-09-01 → 2019-08-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥163.7at 2023-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥134.22at 2022-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥97.63at 2021-08-31dCons.Net assets per share (5-year summary)
Net assets per share¥86.76at 2020-08-31dCons.Net assets per share (5-year summary)
Net assets per share¥94.07at 2019-08-31dCons.Net assets per share (5-year summary)
Equity ratio38.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2021-08-31dCons.Equity to asset ratio (5-year summary)
Equity ratio22.1%at 2020-08-31dCons.Equity to asset ratio (5-year summary)
Equity ratio22.6%at 2019-08-31dCons.Equity to asset ratio (5-year summary)
ROE18.6%2022-09-01 → 2023-08-31Cons.Rate of return on equity (5-year summary)
ROE20.9%2021-09-01 → 2022-08-31Cons.Rate of return on equity (5-year summary)
ROE13.1%2020-09-01 → 2021-08-31dCons.Rate of return on equity (5-year summary)
ROE9.6%2019-09-01 → 2020-08-31dCons.Rate of return on equity (5-year summary)
ROE46.0%2018-09-01 → 2019-08-31dCons.Rate of return on equity (5-year summary)
Employees568at 2023-08-31Cons.Number of employees
Employees557at 2022-08-31Cons.Number of employees
Employees565at 2021-08-31dCons.Number of employees
Employees548at 2020-08-31dCons.Number of employees
Employees486at 2019-08-31dCons.Number of employees
Revenue¥1.4bn2022-09-01 → 2023-08-31StandaloneNet sales
Revenue¥691m2021-09-01 → 2022-08-31StandaloneNet sales
Revenue¥690m2020-09-01 → 2021-08-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2019-09-01 → 2020-08-31dStandaloneNet sales (5-year summary)
Revenue¥5.0bn2018-09-01 → 2019-08-31dStandaloneNet sales (5-year summary)
Operating income¥800m2022-09-01 → 2023-08-31StandaloneOperating income
Operating income¥59m2021-09-01 → 2022-08-31StandaloneOperating income
Ordinary income¥562m2022-09-01 → 2023-08-31StandaloneOrdinary income
Ordinary income−¥102m2021-09-01 → 2022-08-31StandaloneOrdinary income
Ordinary income−¥76m2020-09-01 → 2021-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2019-09-01 → 2020-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.3bn2018-09-01 → 2019-08-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥562m2022-09-01 → 2023-08-31StandaloneIncome before income taxes
Profit before tax−¥111m2021-09-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥535m2022-09-01 → 2023-08-31StandaloneProfit loss
Net income−¥134m2021-09-01 → 2022-08-31StandaloneProfit loss
Net income−¥111m2020-09-01 → 2021-08-31dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2019-09-01 → 2020-08-31dStandaloneNet income loss (5-year summary)
Net income¥4.3bn2018-09-01 → 2019-08-31dStandaloneNet income loss (5-year summary)
Total assets¥16.8bnat 2023-08-31StandaloneAssets
Total assets¥20.3bnat 2022-08-31StandaloneAssets
Total assets¥24.6bnat 2021-08-31dStandaloneTotal assets (5-year summary)
Total assets¥27.1bnat 2020-08-31dStandaloneTotal assets (5-year summary)
Total assets¥21.0bnat 2019-08-31dStandaloneTotal assets (5-year summary)
Total liabilities¥12.1bnat 2023-08-31StandaloneLiabilities
Total liabilities¥15.4bnat 2022-08-31StandaloneLiabilities
Net assets / equity¥4.6bnat 2023-08-31StandaloneNet assets
Net assets / equity¥4.9bnat 2022-08-31StandaloneNet assets
Net assets / equity¥7.1bnat 2021-08-31dStandaloneNet assets
Net assets / equity¥7.7bnat 2020-08-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.2bnat 2019-08-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2023-08-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2022-08-31StandaloneCash and deposits
EPS (basic)¥5.812022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.442021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.182020-09-01 → 2021-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.792019-09-01 → 2020-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.632018-09-01 → 2019-08-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102022-09-01 → 2023-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72021-09-01 → 2022-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-09-01 → 2021-08-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-09-01 → 2020-08-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥492018-09-01 → 2019-08-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥50.39at 2023-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥53.24at 2022-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥75.44at 2021-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥81.62at 2020-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥50.82at 2019-08-31dStandaloneNet assets per share (5-year summary)
Equity ratio27.7%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.2%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.7%at 2021-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.3%at 2020-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio20.0%at 2019-08-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.2%2022-09-01 → 2023-08-31StandaloneRate of return on equity (5-year summary)
ROE-2.2%2021-09-01 → 2022-08-31StandaloneRate of return on equity (5-year summary)
ROE-1.5%2020-09-01 → 2021-08-31dStandaloneRate of return on equity (5-year summary)
ROE64.8%2019-09-01 → 2020-08-31dStandaloneRate of return on equity (5-year summary)
ROE106.4%2018-09-01 → 2019-08-31dStandaloneRate of return on equity (5-year summary)
Shares issued93,857,493at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued93,857,493at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued93,857,493at 2021-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued93,857,493at 2020-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued82,298,284at 2019-08-31dStandaloneTotal number of issued shares (5-year summary)
Employees28at 2023-08-31StandaloneNumber of employees
Employees26at 2022-08-31StandaloneNumber of employees
Employees29at 2021-08-31dStandaloneNumber of employees
Employees27at 2020-08-31dStandaloneNumber of employees
Employees23at 2019-08-31dStandaloneNumber 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 · 1
SegmentItemPeriodValue
Curves Businessreportable segmentemployeesat 2023-08-31568 pure

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

All source rows · 1,187
ItemContextValueUnit
Extraordinary lossCurrentYearDuration19447000JPY
Income before income taxesPrior1YearDuration3134459000JPY
Income before income taxesCurrentYearDuration3822467000JPY
Income taxes currentPrior1YearDuration1173397000JPY
Income taxes currentCurrentYearDuration1957181000JPY
Income taxes deferredPrior1YearDuration-286742000JPY
Income taxes deferredCurrentYearDuration-686083000JPY
Income taxesPrior1YearDuration886654000JPY
Income taxesCurrentYearDuration1271098000JPY
Profit lossPrior1YearDuration2247804000JPY
Profit lossCurrentYearDuration2551368000JPY
Profit loss attributable to owners of parentPrior1YearDuration2247804000JPY
Profit loss attributable to owners of parentCurrentYearDuration2551368000JPY
Profit lossPrior1YearDuration2247804000JPY
Profit lossCurrentYearDuration2551368000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-20538000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-7561000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration3010263000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration968190000JPY
Other comprehensive incomePrior1YearDuration2989724000JPY
Other comprehensive incomeCurrentYearDuration960628000JPY
Comprehensive incomePrior1YearDuration5237529000JPY
Comprehensive incomeCurrentYearDuration3511997000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration5237529000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration3511997000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration-JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration-JPY
Net assetsPrior2YearInstant_CapitalStockMember848666000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember828666000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember6988449000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-76000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember8665706000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-797787000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-797787000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember2247804000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember2247804000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-1247401000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-1247401000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember1450017000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-1247401000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember202615000JPY
Net assetsPrior1YearInstant_CapitalStockMember848666000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember828666000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember8438466000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-1247477000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember8868322000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember26294000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember471607000JPY

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 2022-08-31pass
balance sheet identityconsolidated 2023-08-31pass
balance sheet identitynon_consolidated 2022-08-31pass
balance sheet identitynon_consolidated 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2021-08-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-08-31pass
statement vs summary · operating cash flowconsolidated 2021-09-01/2022-08-31pass
statement vs summary · operating cash flowconsolidated 2022-09-01/2023-08-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-08-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-08-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass