Annual report
7601.TEDINET S100YN5U
Period2025-03-01 → 2026-02-28
Filed2026-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 20 passed
Amends S100Y6BQ. Amended by S100YNDI (2026-06-30).
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.0bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2025-03-01 → 2026-02-28 | Cons. | Operating revenue2 |
| Revenue | ¥8.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥3.5bn | 2024-03-01 → 2025-02-28 | Cons. | Operating revenue2 |
| Operating income | ¥302m | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥408m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥305m | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥413m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥360m | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥73m | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.0bn | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥251m | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥464m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥135m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥376m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥462m | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥238m | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥518m | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥135m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥376m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥4.0bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥3.0bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥879m | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥781m | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥477m | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | −¥694m | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | −¥429m | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥841m | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥806m | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥841m | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥806m | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥752m | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥828m | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥802m | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥488m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥433m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥80m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥102m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.4bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥233m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥26m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥323m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥101m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥873m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥220m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥406m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥478m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥25m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥182m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥8.45 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.07 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.74 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.17 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-43.99 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.19 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.63 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.11 | 2023-03-01 → 2024-02-29v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥11.97 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-21.37 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-58.9 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-36.43 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 22.2% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.7% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.5% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -17.9% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -10.3% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.2% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 59.8% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 181 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 178 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 176 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 181 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 199 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥4.5bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2025-03-01 → 2026-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥4.6bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue2 |
| Operating income | −¥642m | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | −¥464m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | −¥56m | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥56m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥204m | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥370m | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥653m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥111m | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥107m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥85m | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥308m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥556m | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | −¥528m | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | −¥490m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.7bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥3.5bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥2.9bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥659m | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥599m | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥343m | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | −¥943m | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | −¥415m | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥542m | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥527m | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥4.23 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.3 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.72 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-44.8 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-41.56 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.16 | 2025-03-01 → 2026-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.55 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.24 | 2023-03-01 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥-6.66 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-12.39 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-32.74 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-80 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-35.17 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 18.0% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.2% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.6% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -26.4% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -10.7% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.5% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 65.4% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,938,133 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,787,822 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,787,822 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,787,822 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,787,822 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 129 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 130 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 125 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 124 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 121 | at 2022-02-28d | Standalone | Number 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 · 60
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-03-01 → 2026-02-28 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-03-01 → 2026-02-28 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-02-28 | 13 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-03-01 → 2026-02-28 | ¥683m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-02-28 | ¥139m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-03-01 → 2026-02-28 | ¥2m |
| Reconciling Itemsreconciling | capex | 2025-03-01 → 2026-02-28 | ¥32m |
| Reconciling Itemsreconciling | depreciation | 2025-03-01 → 2026-02-28 | ¥25m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | ¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥326m |
| Lawson Poplarreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥33,000 |
| Lawson Poplarreportable segment | employees | at 2026-02-28 | 52 pure |
| Lawson Poplarreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥6.0bn |
| Lawson Poplarreportable segment | segment assets | at 2026-02-28 | ¥557m |
| Lawson Poplarreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥943m |
| Smartstorereportable segment | capex | 2025-03-01 → 2026-02-28 | ¥227m |
| Smartstorereportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥33m |
| Smartstorereportable segment | employees | at 2026-02-28 | 91 pure |
| Smartstorereportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥5.0bn |
| Smartstorereportable segment | segment assets | at 2026-02-28 | ¥1.8bn |
| Smartstorereportable segment | segment profit | 2025-03-01 → 2026-02-28 | −¥317m |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥227m |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥33m |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥11.0bn |
| —segment total | segment assets | at 2026-02-28 | ¥2.4bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥627m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-03-01 → 2026-02-28 | ¥232m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-03-01 → 2026-02-28 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥629m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-03-01 → 2025-02-28 | ¥13m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-03-01 → 2025-02-28 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥824m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥152m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥25m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥335m |
| Lawson Poplarreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥33,000 |
| Lawson Poplarreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥6.1bn |
| Lawson Poplarreportable segment | segment assets | at 2025-02-28 | ¥533m |
| Lawson Poplarreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥877m |
| Smartstorereportable segment | capex | 2024-03-01 → 2025-02-28 | ¥83m |
| Smartstorereportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥26m |
| Smartstorereportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥5.1bn |
| Smartstorereportable segment | segment assets | at 2025-02-28 | ¥1.7bn |
| Smartstorereportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥135m |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥83m |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥26m |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥11.2bn |
| —segment total | segment assets | at 2025-02-28 | ¥2.2bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥742m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥96m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥744m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-02-28 | 13 pure |
| Smartstorereportable segment | employees | at 2026-02-28 | 91 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,777
| Item | Context | Value | Unit |
|---|---|---|---|
| Software | CurrentYearInstant | 733000 | JPY |
| Other ia | Prior1YearInstant | 267000 | JPY |
| Other ia | CurrentYearInstant | 267000 | JPY |
| Intangible assets | Prior1YearInstant | 3315000 | JPY |
| Intangible assets | CurrentYearInstant | 1001000 | JPY |
| Investment securities | Prior1YearInstant | 61412000 | JPY |
| Investment securities | CurrentYearInstant | 80412000 | JPY |
| Long term loans receivable | Prior1YearInstant | 3557000 | JPY |
| Long term loans receivable | CurrentYearInstant | 2523000 | JPY |
| Deferred tax assets | Prior1YearInstant | 93467000 | JPY |
| Deferred tax assets | CurrentYearInstant | 72437000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant | 306351000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant | 272860000 | JPY |
| Other ioa | Prior1YearInstant | 22129000 | JPY |
| Other ioa | CurrentYearInstant | 42405000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -11085000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -31618000 | JPY |
| Investments and other assets | Prior1YearInstant | 475832000 | JPY |
| Investments and other assets | CurrentYearInstant | 439022000 | JPY |
| Noncurrent assets | Prior1YearInstant | 2039015000 | JPY |
| Noncurrent assets | CurrentYearInstant | 2149319000 | JPY |
| Assets | Prior1YearInstant | 3780248000 | JPY |
| Assets | CurrentYearInstant | 3953928000 | JPY |
| Accounts payable trade | Prior1YearInstant | 258771000 | JPY |
| Accounts payable trade | CurrentYearInstant | 450227000 | JPY |
| Accounts payable trade for franchised stores cl | Prior1YearInstant | 221217000 | JPY |
| Accounts payable trade for franchised stores cl | CurrentYearInstant | 240109000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 153712000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 45912000 | JPY |
| Lease obligations cl | Prior1YearInstant | 164878000 | JPY |
| Lease obligations cl | CurrentYearInstant | 97722000 | JPY |
| Accounts payable other | Prior1YearInstant | 332879000 | JPY |
| Accounts payable other | CurrentYearInstant | 427056000 | JPY |
| Income taxes payable | Prior1YearInstant | 97550000 | JPY |
| Income taxes payable | CurrentYearInstant | 101296000 | JPY |
| Provision for bonuses | Prior1YearInstant | 20447000 | JPY |
| Provision for bonuses | CurrentYearInstant | 23967000 | JPY |
| Deposits received | Prior1YearInstant | 97590000 | JPY |
| Deposits received | CurrentYearInstant | 94475000 | JPY |
| Other cl | Prior1YearInstant | 277256000 | JPY |
| Other cl | CurrentYearInstant | 247175000 | JPY |
| Current liabilities | Prior1YearInstant | 1624304000 | JPY |
| Current liabilities | CurrentYearInstant | 1727943000 | JPY |
| Long term loans payable | Prior1YearInstant | 41288000 | JPY |
| Long term loans payable | CurrentYearInstant | 158702000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 173725000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 72350000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 425785000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 441538000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 194781000 | JPY |
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 · 20 of 20 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |