Annual report

Period2018-03-01 → 2019-02-28
Filed2024-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100FV80.

Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥5.3bn2018-03-01 → 2019-02-28Cons.Net sales
Revenue¥4.5bn2017-03-01 → 2018-02-28Cons.Net sales
Revenue¥5.0bn2016-03-01 → 2017-02-28dCons.Net sales (5-year summary)
Revenue¥4.8bn2015-03-01 → 2016-02-29dCons.Net sales (5-year summary)
Revenue¥5.8bn2014-03-01 → 2015-02-28dCons.Net sales (5-year summary)
Operating income¥311m2018-03-01 → 2019-02-28Cons.Operating income
Operating income−¥290m2017-03-01 → 2018-02-28Cons.Operating income
Ordinary income¥307m2018-03-01 → 2019-02-28Cons.Ordinary income
Ordinary income−¥327m2017-03-01 → 2018-02-28Cons.Ordinary income
Ordinary income¥11m2016-03-01 → 2017-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥10m2015-03-01 → 2016-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥54m2014-03-01 → 2015-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥600m2018-03-01 → 2019-02-28Cons.Income before income taxes
Profit before tax−¥383m2017-03-01 → 2018-02-28Cons.Income before income taxes
Net income (owners)¥537m2018-03-01 → 2019-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥411m2017-03-01 → 2018-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥52m2016-03-01 → 2017-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥115m2015-03-01 → 2016-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥238m2014-03-01 → 2015-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥537m2018-03-01 → 2019-02-28Cons.Profit loss
Net income−¥411m2017-03-01 → 2018-02-28Cons.Profit loss
Total assets¥4.3bnat 2019-02-28Cons.Assets
Total assets¥4.0bnat 2018-02-28Cons.Assets
Total assets¥4.6bnat 2017-02-28dCons.Total assets (5-year summary)
Total assets¥4.5bnat 2016-02-29dCons.Total assets (5-year summary)
Total assets¥5.4bnat 2015-02-28dCons.Total assets (5-year summary)
Total liabilities¥2.9bnat 2019-02-28Cons.Liabilities
Total liabilities¥3.2bnat 2018-02-28Cons.Liabilities
Net assets / equity¥1.4bnat 2019-02-28Cons.Net assets
Net assets / equity¥889mat 2018-02-28Cons.Net assets
Net assets / equity¥1.4bnat 2017-02-28dCons.Net assets
Net assets / equity¥1.6bnat 2016-02-29dCons.Net assets (5-year summary)
Net assets / equity¥1.5bnat 2015-02-28dCons.Net assets (5-year summary)
Cash and deposits¥660mat 2019-02-28Cons.Cash and deposits
Cash and deposits¥451mat 2018-02-28Cons.Cash and deposits
Cash & equivalents¥618mat 2019-02-28Cons.Cash and cash equivalents
Cash & equivalents¥440mat 2018-02-28Cons.Cash and cash equivalents
Cash & equivalents¥673mat 2017-02-28dCons.Cash and cash equivalents
Cash & equivalents¥509mat 2016-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥821mat 2015-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥448m2018-03-01 → 2019-02-28Cons.Net cash provided by used in operating activities
Operating cash flow−¥355m2017-03-01 → 2018-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥388m2016-03-01 → 2017-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥123m2015-03-01 → 2016-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥43m2014-03-01 → 2015-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥218m2018-03-01 → 2019-02-28Cons.Net cash provided by used in investment activities
Investing cash flow¥106m2017-03-01 → 2018-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥75m2016-03-01 → 2017-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥63m2015-03-01 → 2016-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥42m2014-03-01 → 2015-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥47m2018-03-01 → 2019-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥12m2017-03-01 → 2018-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥141m2016-03-01 → 2017-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥247m2015-03-01 → 2016-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥23m2014-03-01 → 2015-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥75.372018-03-01 → 2019-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-57.652017-03-01 → 2018-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.232016-03-01 → 2017-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.072015-03-01 → 2016-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.372014-03-01 → 2015-02-28dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥199.23at 2019-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥124.53at 2018-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥199.66at 2017-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥221.82at 2016-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥213.06at 2015-02-28dCons.Net assets per share (5-year summary)
Equity ratio32.7%at 2019-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio21.9%at 2018-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio31.1%at 2017-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio35.0%at 2016-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio27.9%at 2015-02-28dCons.Equity to asset ratio (5-year summary)
ROE46.6%2018-03-01 → 2019-02-28Cons.Rate of return on equity (5-year summary)
ROE-35.6%2017-03-01 → 2018-02-28Cons.Rate of return on equity (5-year summary)
ROE-3.4%2016-03-01 → 2017-02-28dCons.Rate of return on equity (5-year summary)
ROE7.4%2015-03-01 → 2016-02-29dCons.Rate of return on equity (5-year summary)
ROE-14.9%2014-03-01 → 2015-02-28dCons.Rate of return on equity (5-year summary)
Employees350at 2019-02-28Cons.Number of employees
Employees371at 2018-02-28Cons.Number of employees
Employees407at 2017-02-28dCons.Number of employees
Employees388at 2016-02-29dCons.Number of employees
Employees435at 2015-02-28dCons.Number of employees
Revenue¥438m2018-03-01 → 2019-02-28StandaloneNet sales
Revenue¥326m2017-03-01 → 2018-02-28StandaloneNet sales
Revenue¥780m2016-03-01 → 2017-02-28dStandaloneNet sales (5-year summary)
Revenue¥1.5bn2015-03-01 → 2016-02-29dStandaloneNet sales (5-year summary)
Revenue¥2.4bn2014-03-01 → 2015-02-28dStandaloneNet sales (5-year summary)
Operating income¥84m2018-03-01 → 2019-02-28StandaloneOperating income
Operating income−¥5m2017-03-01 → 2018-02-28StandaloneOperating income
Ordinary income¥72m2018-03-01 → 2019-02-28StandaloneOrdinary income
Ordinary income−¥14m2017-03-01 → 2018-02-28StandaloneOrdinary income
Ordinary income¥8m2016-03-01 → 2017-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥84m2015-03-01 → 2016-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥66m2014-03-01 → 2015-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥74m2018-03-01 → 2019-02-28StandaloneIncome before income taxes
Profit before tax−¥1.0bn2017-03-01 → 2018-02-28StandaloneIncome before income taxes
Net income¥131m2018-03-01 → 2019-02-28StandaloneProfit loss
Net income−¥992m2017-03-01 → 2018-02-28StandaloneProfit loss
Net income¥33m2016-03-01 → 2017-02-28dStandaloneNet income loss (5-year summary)
Net income−¥106m2015-03-01 → 2016-02-29dStandaloneNet income loss (5-year summary)
Net income−¥75m2014-03-01 → 2015-02-28dStandaloneNet income loss (5-year summary)
Total assets¥1.8bnat 2019-02-28StandaloneAssets
Total assets¥1.8bnat 2018-02-28StandaloneAssets
Total assets¥2.6bnat 2017-02-28dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2016-02-29dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2015-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2019-02-28StandaloneLiabilities
Total liabilities¥1.4bnat 2018-02-28StandaloneLiabilities
Net assets / equity¥528mat 2019-02-28StandaloneNet assets
Net assets / equity¥397mat 2018-02-28StandaloneNet assets
Net assets / equity¥1.4bnat 2017-02-28dStandaloneNet assets
Net assets / equity¥1.3bnat 2016-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2015-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥95mat 2019-02-28StandaloneCash and deposits
Cash and deposits¥105mat 2018-02-28StandaloneCash and deposits
EPS (basic)¥18.382018-03-01 → 2019-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-139.172017-03-01 → 2018-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.642016-03-01 → 2017-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.912015-03-01 → 2016-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.532014-03-01 → 2015-02-28dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥74.03at 2019-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥55.65at 2018-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥194.82at 2017-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥189.01at 2016-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥201.61at 2015-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio30.0%at 2019-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio21.5%at 2018-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.1%at 2017-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.4%at 2016-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.8%at 2015-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE28.4%2018-03-01 → 2019-02-28StandaloneRate of return on equity (5-year summary)
ROE-111.1%2017-03-01 → 2018-02-28StandaloneRate of return on equity (5-year summary)
ROE2.4%2016-03-01 → 2017-02-28dStandaloneRate of return on equity (5-year summary)
ROE-15.8%2015-03-01 → 2016-02-29dStandaloneRate of return on equity (5-year summary)
ROE-5.1%2014-03-01 → 2015-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued7,133,791at 2019-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued71,337,916at 2018-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued71,337,916at 2017-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued71,337,916at 2016-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued71,337,916at 2015-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees14at 2019-02-28StandaloneNumber of employees
Employees13at 2018-02-28StandaloneNumber of employees
Employees20at 2017-02-28dStandaloneNumber of employees
Employees18at 2016-02-29dStandaloneNumber of employees
Employees95at 2015-02-28dStandaloneNumber 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 · 90
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-03-01 → 2019-02-28¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-03-01 → 2019-02-28¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-03-01 → 2019-02-28¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-02-28¥230m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-03-01 → 2019-02-28−¥124,000
Reconciling Itemsreconcilingcapex2018-03-01 → 2019-02-28¥3m
Reconciling Itemsreconcilingdepreciation2018-03-01 → 2019-02-28¥3m
Reconciling Itemsreconcilingrevenue2018-03-01 → 2019-02-28−¥148m
Reconciling Itemsreconcilingrevenue intersegment2018-03-01 → 2019-02-28−¥148m
Reconciling Itemsreconcilingsegment assetsat 2019-02-28¥92m
Reconciling Itemsreconcilingsegment profit2018-03-01 → 2019-02-28−¥341m
Engineering Businessreportable segmentcapex2018-03-01 → 2019-02-28¥7m
Engineering Businessreportable segmentdepreciation2018-03-01 → 2019-02-28¥5m
Engineering Businessreportable segmentrevenue2018-03-01 → 2019-02-28¥572m
Engineering Businessreportable segmentrevenue external2018-03-01 → 2019-02-28¥570m
Engineering Businessreportable segmentrevenue intersegment2018-03-01 → 2019-02-28¥2m
Engineering Businessreportable segmentsegment assetsat 2019-02-28¥250m
Engineering Businessreportable segmentsegment profit2018-03-01 → 2019-02-28¥129m
Offshore Businessreportable segmentcapex2018-03-01 → 2019-02-28¥152m
Offshore Businessreportable segmentdepreciation2018-03-01 → 2019-02-28¥10m
Offshore Businessreportable segmentrevenue2018-03-01 → 2019-02-28¥1.5bn
Offshore Businessreportable segmentrevenue external2018-03-01 → 2019-02-28¥1.4bn
Offshore Businessreportable segmentrevenue intersegment2018-03-01 → 2019-02-28¥146m
Offshore Businessreportable segmentsegment assetsat 2019-02-28¥934m
Offshore Businessreportable segmentsegment profit2018-03-01 → 2019-02-28−¥181m
Testing Machine Businessreportable segmentcapex2018-03-01 → 2019-02-28¥28m
Testing Machine Businessreportable segmentdepreciation2018-03-01 → 2019-02-28¥25m
Testing Machine Businessreportable segmentrevenue2018-03-01 → 2019-02-28¥3.4bn
Testing Machine Businessreportable segmentrevenue external2018-03-01 → 2019-02-28¥3.4bn
Testing Machine Businessreportable segmentsegment assetsat 2019-02-28¥2.8bn
Testing Machine Businessreportable segmentsegment profit2018-03-01 → 2019-02-28¥705m
—segment totalcapex2018-03-01 → 2019-02-28¥187m
—segment totaldepreciation2018-03-01 → 2019-02-28¥40m
—segment totalrevenue2018-03-01 → 2019-02-28¥5.5bn
—segment totalrevenue external2018-03-01 → 2019-02-28¥5.3bn
—segment totalrevenue intersegment2018-03-01 → 2019-02-28¥148m
—segment totalsegment assetsat 2019-02-28¥4.0bn
—segment totalsegment profit2018-03-01 → 2019-02-28¥652m
Total Of Reportable Segments And Otherssegment totalcapex2018-03-01 → 2019-02-28¥187m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-03-01 → 2019-02-28¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2018-03-01 → 2019-02-28¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-03-01 → 2019-02-28¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-03-01 → 2019-02-28¥148m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-02-28¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-03-01 → 2019-02-28¥652m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2017-03-01 → 2018-02-28¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2017-03-01 → 2018-02-28¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2017-03-01 → 2018-02-28¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2018-02-28¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2017-03-01 → 2018-02-28¥610,000
Reconciling Itemsreconcilingcapex2017-03-01 → 2018-02-28¥11m
Reconciling Itemsreconcilingdepreciation2017-03-01 → 2018-02-28¥2m
Reconciling Itemsreconcilingrevenue2017-03-01 → 2018-02-28−¥172m
Reconciling Itemsreconcilingrevenue intersegment2017-03-01 → 2018-02-28−¥172m
Reconciling Itemsreconcilingsegment assetsat 2018-02-28¥71m
Reconciling Itemsreconcilingsegment profit2017-03-01 → 2018-02-28−¥366m
Engineering Businessreportable segmentcapex2017-03-01 → 2018-02-28¥435,000
Engineering Businessreportable segmentdepreciation2017-03-01 → 2018-02-28¥968,000
Engineering Businessreportable segmentrevenue2017-03-01 → 2018-02-28¥476m
Engineering Businessreportable segmentrevenue external2017-03-01 → 2018-02-28¥476m
Engineering Businessreportable segmentsegment assetsat 2018-02-28¥221m
Engineering Businessreportable segmentsegment profit2017-03-01 → 2018-02-28¥106m
Offshore Businessreportable segmentcapex2017-03-01 → 2018-02-28¥38m
Offshore Businessreportable segmentdepreciation2017-03-01 → 2018-02-28¥43m
Offshore Businessreportable segmentrevenue2017-03-01 → 2018-02-28¥1.6bn
Offshore Businessreportable segmentrevenue external2017-03-01 → 2018-02-28¥1.4bn
Offshore Businessreportable segmentrevenue intersegment2017-03-01 → 2018-02-28¥168m
Offshore Businessreportable segmentsegment assetsat 2018-02-28¥1.2bn
Offshore Businessreportable segmentsegment profit2017-03-01 → 2018-02-28−¥372m
Testing Machine Businessreportable segmentcapex2017-03-01 → 2018-02-28¥26m
Testing Machine Businessreportable segmentdepreciation2017-03-01 → 2018-02-28¥26m
Testing Machine Businessreportable segmentrevenue2017-03-01 → 2018-02-28¥2.6bn
Testing Machine Businessreportable segmentrevenue external2017-03-01 → 2018-02-28¥2.6bn
Testing Machine Businessreportable segmentrevenue intersegment2017-03-01 → 2018-02-28¥3m
Testing Machine Businessreportable segmentsegment assetsat 2018-02-28¥2.4bn
Testing Machine Businessreportable segmentsegment profit2017-03-01 → 2018-02-28¥341m
—segment totalcapex2017-03-01 → 2018-02-28¥65m
—segment totaldepreciation2017-03-01 → 2018-02-28¥70m
—segment totalrevenue2017-03-01 → 2018-02-28¥4.7bn
—segment totalrevenue external2017-03-01 → 2018-02-28¥4.5bn
—segment totalrevenue intersegment2017-03-01 → 2018-02-28¥172m
—segment totalsegment assetsat 2018-02-28¥3.8bn
—segment totalsegment profit2017-03-01 → 2018-02-28¥75m
Total Of Reportable Segments And Otherssegment totalcapex2017-03-01 → 2018-02-28¥65m
Total Of Reportable Segments And Otherssegment totaldepreciation2017-03-01 → 2018-02-28¥76m
Total Of Reportable Segments And Otherssegment totalrevenue2017-03-01 → 2018-02-28¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2017-03-01 → 2018-02-28¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2017-03-01 → 2018-02-28¥172m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2018-02-28¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2017-03-01 → 2018-02-28¥76m

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

All source rows · 1,295
ItemContextValueUnit
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Details of employee share option program na (text)FilingDateInstantText · Plus
Description of rights plan na (text)FilingDateInstantText · Plus
Other information about share acquisition rights na (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc na (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMemberDream Bridge㈱
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)神奈川県横浜市港北区富士塚2丁目8-2
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)竹中 洋
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都葛飾区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember㈱AIIN
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)大阪府大阪市浪速区下寺1丁目1-3
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)佐藤 充弘
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)千葉県佐倉市
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)何 積橋
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都町田市
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)岡崎 由雄
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)石井 照義
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都品川区
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)宝天大同
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)兵庫県神戸市北区山田町下谷上箕の谷3-1
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)池上 道弘
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)静岡県磐田市
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)日本証券金融㈱
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋茅場町1丁目-2-10号
Issued shares voting rights (text)FilingDateInstantText · Plus
Treasury shares etc (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting na (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting na (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Highest and lowest share price of each fiscal year in last five years (text)FilingDateInstantText · Plus
Highest and lowest share price of each month in last six months (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Explanation about corporate governance (text)FilingDateInstantText · Plus
Details of remuneration to independent auditors (text)FilingDateInstantText · Plus
Other material remuneration to independent auditors na (text)FilingDateInstantText · Plus
Details of non audit services rendered by independent auditors na (text)FilingDateInstantText · Plus
Policy on determining audit fee na (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)なお、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus

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 2018-02-28pass rounding
balance sheet identityconsolidated 2019-02-28pass rounding
balance sheet identitynon_consolidated 2018-02-28pass rounding
balance sheet identitynon_consolidated 2019-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-02-28pass
statement vs summary · net assetsconsolidated 2018-02-28pass
statement vs summary · net assetsconsolidated 2019-02-28pass
statement vs summary · net assetsnon_consolidated 2017-02-28pass
statement vs summary · net assetsnon_consolidated 2018-02-28pass
statement vs summary · net assetsnon_consolidated 2019-02-28pass
statement vs summary · net income attributable to parentconsolidated 2017-03-01/2018-02-28pass
statement vs summary · net income attributable to parentconsolidated 2018-03-01/2019-02-28pass
statement vs summary · operating cash flowconsolidated 2017-03-01/2018-02-28pass
statement vs summary · operating cash flowconsolidated 2018-03-01/2019-02-28pass
statement vs summary · revenueconsolidated 2017-03-01/2018-02-28pass
statement vs summary · revenueconsolidated 2018-03-01/2019-02-28pass
statement vs summary · revenuenon_consolidated 2017-03-01/2018-02-28pass
statement vs summary · revenuenon_consolidated 2018-03-01/2019-02-28pass
statement vs summary · total assetsconsolidated 2018-02-28pass
statement vs summary · total assetsconsolidated 2019-02-28pass
statement vs summary · total assetsnon_consolidated 2018-02-28pass
statement vs summary · total assetsnon_consolidated 2019-02-28pass