Annual report
7719.TEDINET S100TJ2U
Period2022-03-01 → 2023-02-28
Filed2024-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100QTT7. Amended by S100TJLX (2024-05-31).
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Revenue | ¥3.9bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2018-03-01 → 2019-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥107m | 2022-03-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥240m | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥153m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥298m | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥365m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥422m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥307m | 2018-03-01 → 2019-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥684m | 2022-03-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥151m | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥702m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥119m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥294m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥308m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥537m | 2018-03-01 → 2019-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥702m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥119m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥3.4bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2019-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥1.4bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-02-28d | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2020-02-29d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2019-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥693m | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥515m | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥886m | at 2021-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥906m | at 2020-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥618m | at 2019-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥160m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥217m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥205m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥193m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥448m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥52m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥93m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥96m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥22m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥218m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥383m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥99m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥129m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥118m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥47m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-98.49 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.66 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.22 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.26 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.37 | 2018-03-01 → 2019-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥198.64 | at 2023-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥297.13 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥283.73 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥242.72 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥199.23 | at 2019-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 41.1% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.7% | at 2019-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -39.7% | 2022-03-01 → 2023-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-03-01 → 2022-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.7% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2019-03-01 → 2020-02-29d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 46.6% | 2018-03-01 → 2019-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 136 | at 2023-02-28 | Cons. | Number of employees |
| Employees | 141 | at 2022-02-28 | Cons. | Number of employees |
| Employees | 241 | at 2021-02-28d | Cons. | Number of employees |
| Employees | 255 | at 2020-02-29d | Cons. | Number of employees |
| Employees | 350 | at 2019-02-28d | Cons. | Number of employees |
| Revenue | ¥285m | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥326m | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥346m | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥559m | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥438m | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥15m | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Operating income | ¥7m | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Ordinary income | ¥59m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥103m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥234m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥133m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥72m | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥733m | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥113m | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Net income | −¥729m | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥137m | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | ¥255m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥161m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | ¥131m | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.2bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥2.0bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥835m | at 2023-02-28 | Standalone | Liabilities |
| Total liabilities | ¥936m | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥352m | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥944m | at 2021-02-28d | Standalone | Net assets |
| Net assets / equity | ¥689m | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥528m | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥79m | at 2023-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥407m | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-102.18 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.2 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.75 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.61 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.38 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥49.41 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥151.58 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥132.38 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥96.63 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥74.03 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 29.7% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.6% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.1% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -101.7% | 2022-03-01 → 2023-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2021-03-01 → 2022-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.2% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.5% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.4% | 2018-03-01 → 2019-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,133,791 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,133,791 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,133,791 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,133,791 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,133,791 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 15 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 18 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 14 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 13 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 14 | at 2019-02-28d | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-03-01 → 2023-02-28 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-02-28 | ¥70m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2023-02-28 | −¥4m |
| Reconciling Itemsreconciling | depreciation | 2022-03-01 → 2023-02-28 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2023-02-28 | −¥127,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2023-02-28 | −¥127,000 |
| Reconciling Itemsreconciling | segment assets | at 2023-02-28 | ¥268m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-02-28 | −¥281m |
| Commercial Businessreportable segment | employees | at 2023-02-28 | 2 pure |
| Commercial Businessreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥537,000 |
| Commercial Businessreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥537,000 |
| Commercial Businessreportable segment | segment assets | at 2023-02-28 | ¥1m |
| Commercial Businessreportable segment | segment profit | 2022-03-01 → 2023-02-28 | −¥22m |
| Engineering Businessreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥4m |
| Engineering Businessreportable segment | employees | at 2023-02-28 | 6 pure |
| Engineering Businessreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥408m |
| Engineering Businessreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥408m |
| Engineering Businessreportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥48,000 |
| Engineering Businessreportable segment | segment assets | at 2023-02-28 | ¥326m |
| Engineering Businessreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥81m |
| Testing Machine Businessreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥1m |
| Testing Machine Businessreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥27m |
| Testing Machine Businessreportable segment | employees | at 2023-02-28 | 115 pure |
| Testing Machine Businessreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥2.6bn |
| Testing Machine Businessreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥2.6bn |
| Testing Machine Businessreportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥78,000 |
| Testing Machine Businessreportable segment | segment assets | at 2023-02-28 | ¥2.8bn |
| Testing Machine Businessreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥332m |
| —segment total | capex | 2022-03-01 → 2023-02-28 | ¥1m |
| —segment total | depreciation | 2022-03-01 → 2023-02-28 | ¥30m |
| —segment total | revenue | 2022-03-01 → 2023-02-28 | ¥3.1bn |
| —segment total | revenue external | 2022-03-01 → 2023-02-28 | ¥3.1bn |
| —segment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥127,000 |
| —segment total | segment assets | at 2023-02-28 | ¥3.1bn |
| —segment total | segment profit | 2022-03-01 → 2023-02-28 | ¥391m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-03-01 → 2023-02-28 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-02-28 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-02-28 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-02-28 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥127,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-02-28 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-02-28 | ¥388m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-03-01 → 2022-02-28 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2022-02-28 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2022-02-28 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-02-28 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2022-02-28 | ¥27,000 |
| Reconciling Itemsreconciling | capex | 2021-03-01 → 2022-02-28 | ¥147m |
| Reconciling Itemsreconciling | depreciation | 2021-03-01 → 2022-02-28 | ¥4m |
| Reconciling Itemsreconciling | segment assets | at 2022-02-28 | ¥314m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | −¥329m |
| Commercial Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥10m |
| Commercial Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥10m |
| Commercial Businessreportable segment | segment assets | at 2022-02-28 | ¥794m |
| Commercial Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | −¥7m |
| Engineering Businessreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥4m |
| Engineering Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥365m |
| Engineering Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥365m |
| Engineering Businessreportable segment | segment assets | at 2022-02-28 | ¥320m |
| Engineering Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥105m |
| Offshore Businessreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥18m |
| Offshore Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥814m |
| Offshore Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥814m |
| Offshore Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥43m |
| Testing Machine Businessreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥22m |
| Testing Machine Businessreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥28m |
| Testing Machine Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥2.8bn |
| Testing Machine Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥2.8bn |
| Testing Machine Businessreportable segment | segment assets | at 2022-02-28 | ¥2.9bn |
| Testing Machine Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥428m |
| —segment total | capex | 2021-03-01 → 2022-02-28 | ¥22m |
| —segment total | depreciation | 2021-03-01 → 2022-02-28 | ¥51m |
| —segment total | revenue | 2021-03-01 → 2022-02-28 | ¥4.0bn |
| —segment total | revenue external | 2021-03-01 → 2022-02-28 | ¥4.0bn |
| —segment total | segment assets | at 2022-02-28 | ¥4.0bn |
| —segment total | segment profit | 2021-03-01 → 2022-02-28 | ¥569m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-03-01 → 2022-02-28 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-03-01 → 2022-02-28 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2022-02-28 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2022-02-28 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-02-28 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2022-02-28 | ¥569m |
| Commercial Businessreportable segment | employees | at 2023-02-28 | 2 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,419
| Item | Context | Value | Unit |
|---|---|---|---|
| Comparative period end date | FilingDateInstant | 2022-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100QTT7 | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Dream Bridge㈱ | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)渋谷区桜丘町29-35 渋谷Dマンション6W | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)石塚 智士 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)大阪府枚方市 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)山下 秀子 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)大阪府大阪市浪速区 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)楽天証券㈱ | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区南青山2丁目6番21号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)㈱SBI証券 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区六本木1丁目6番1号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)佐藤 充弘 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)千葉県佐倉市 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)岡崎 由雄 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)宝天大同 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | 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 |