Annual report

Period2024-03-01 → 2025-02-28
Filed2025-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100VVYL (2025-06-05).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥6.4bn2024-03-01 → 2025-02-28Cons.Net sales
Revenue¥6.4bn2023-03-01 → 2024-02-29Cons.Net sales
Revenue¥6.3bn2022-03-01 → 2023-02-28dCons.Net sales (5-year summary)
Revenue¥5.7bn2021-03-01 → 2022-02-28dCons.Net sales (5-year summary)
Revenue¥5.2bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Operating income¥797m2024-03-01 → 2025-02-28Cons.Operating income
Operating income¥948m2023-03-01 → 2024-02-29Cons.Operating income
Ordinary income¥828m2024-03-01 → 2025-02-28Cons.Ordinary income
Ordinary income¥937m2023-03-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥667m2022-03-01 → 2023-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥546m2021-03-01 → 2022-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥388m2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥930m2024-03-01 → 2025-02-28Cons.Income before income taxes
Profit before tax¥975m2023-03-01 → 2024-02-29Cons.Income before income taxes
Net income (owners)¥616m2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥710m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)¥438m2022-03-01 → 2023-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥401m2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥389m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥634m2024-03-01 → 2025-02-28Cons.Profit loss
Net income¥723m2023-03-01 → 2024-02-29Cons.Profit loss
Total assets¥4.9bnat 2025-02-28Cons.Assets
Total assets¥4.8bnat 2024-02-29Cons.Assets
Total assets¥5.2bnat 2023-02-28dCons.Total assets (5-year summary)
Total assets¥5.0bnat 2022-02-28dCons.Total assets (5-year summary)
Total assets¥5.1bnat 2021-02-28dCons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2025-02-28Cons.Liabilities
Total liabilities¥2.3bnat 2024-02-29Cons.Liabilities
Net assets / equity¥3.0bnat 2025-02-28Cons.Net assets
Net assets / equity¥2.5bnat 2024-02-29Cons.Net assets
Net assets / equity¥2.5bnat 2023-02-28dCons.Net assets
Net assets / equity¥2.2bnat 2022-02-28dCons.Net assets (5-year summary)
Net assets / equity¥1.2bnat 2021-02-28dCons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2025-02-28Cons.Cash and deposits
Cash and deposits¥1.0bnat 2024-02-29Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2024-02-29Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-02-28dCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2022-02-28dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2021-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥960m2024-03-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥742m2023-03-01 → 2024-02-29Cons.Net cash provided by used in operating activities
Operating cash flow¥558m2022-03-01 → 2023-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥517m2021-03-01 → 2022-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥629m2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥38m2024-03-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow¥93m2023-03-01 → 2024-02-29Cons.Net cash provided by used in investment activities
Investing cash flow−¥146m2022-03-01 → 2023-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥215m2021-03-01 → 2022-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥29m2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥550m2024-03-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in financing activities
Financing cash flow−¥563m2022-03-01 → 2023-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥823m2021-03-01 → 2022-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥144.892024-03-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.72023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.582022-03-01 → 2023-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.572021-03-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.062020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥143.412024-03-01 → 2025-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥153.042023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.072022-03-01 → 2023-02-28dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥87.492021-03-01 → 2022-02-28dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.462020-03-01 → 2021-02-28dCons.Diluted earnings per share (5-year summary)
Net assets per share¥703.72at 2025-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥563.73at 2024-02-29Cons.Net assets per share (5-year summary)
Net assets per share¥501.52at 2023-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥441.17at 2022-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥273.36at 2021-02-28dCons.Net assets per share (5-year summary)
Equity ratio59.7%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2023-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2022-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio23.4%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
ROE23.1%2024-03-01 → 2025-02-28Cons.Rate of return on equity (5-year summary)
ROE29.4%2023-03-01 → 2024-02-29Cons.Rate of return on equity (5-year summary)
ROE19.0%2022-03-01 → 2023-02-28dCons.Rate of return on equity (5-year summary)
ROE23.7%2021-03-01 → 2022-02-28dCons.Rate of return on equity (5-year summary)
ROE38.9%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
Employees218at 2025-02-28Cons.Number of employees
Employees213at 2024-02-29Cons.Number of employees
Employees246at 2023-02-28dCons.Number of employees
Employees250at 2022-02-28dCons.Number of employees
Employees286at 2021-02-28dCons.Number of employees
Revenue¥4.6bn2024-03-01 → 2025-02-28StandaloneNet sales
Revenue¥4.7bn2023-03-01 → 2024-02-29StandaloneNet sales
Revenue¥4.4bn2022-03-01 → 2023-02-28dStandaloneNet sales (5-year summary)
Revenue¥4.3bn2021-03-01 → 2022-02-28dStandaloneNet sales (5-year summary)
Revenue¥3.7bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Operating income¥435m2024-03-01 → 2025-02-28StandaloneOperating income
Operating income¥653m2023-03-01 → 2024-02-29StandaloneOperating income
Ordinary income¥517m2024-03-01 → 2025-02-28StandaloneOrdinary income
Ordinary income¥738m2023-03-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥484m2022-03-01 → 2023-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥474m2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥336m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥491m2024-03-01 → 2025-02-28StandaloneIncome before income taxes
Profit before tax¥738m2023-03-01 → 2024-02-29StandaloneIncome before income taxes
Net income¥336m2024-03-01 → 2025-02-28StandaloneProfit loss
Net income¥574m2023-03-01 → 2024-02-29StandaloneProfit loss
Net income¥322m2022-03-01 → 2023-02-28dStandaloneNet income loss (5-year summary)
Net income¥358m2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Net income¥293m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Total assets¥3.4bnat 2025-02-28StandaloneAssets
Total assets¥3.6bnat 2024-02-29StandaloneAssets
Total assets¥3.7bnat 2023-02-28dStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥1.4bnat 2025-02-28StandaloneLiabilities
Total liabilities¥1.7bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥2.0bnat 2025-02-28StandaloneNet assets
Net assets / equity¥1.9bnat 2024-02-29StandaloneNet assets
Net assets / equity¥2.1bnat 2023-02-28dStandaloneNet assets
Net assets / equity¥2.0bnat 2022-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2021-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥354mat 2025-02-28StandaloneCash and deposits
Cash and deposits¥260mat 2024-02-29StandaloneCash and deposits
EPS (basic)¥78.972024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.892023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.112022-03-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.062021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.712020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥78.162024-03-01 → 2025-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥123.542023-03-01 → 2024-02-29StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥64.742022-03-01 → 2023-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥78.12021-03-01 → 2022-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥66.52020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122024-03-01 → 2025-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥112023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-03-01 → 2023-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥30.062021-03-01 → 2022-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥493.25at 2025-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥438.71at 2024-02-29StandaloneNet assets per share (5-year summary)
Net assets per share¥430.96at 2023-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥404.44at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥261.7at 2021-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio59.9%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.0%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.4%at 2023-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.9%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE17.1%2024-03-01 → 2025-02-28StandaloneRate of return on equity (5-year summary)
ROE29.0%2023-03-01 → 2024-02-29StandaloneRate of return on equity (5-year summary)
ROE15.7%2022-03-01 → 2023-02-28dStandaloneRate of return on equity (5-year summary)
ROE22.7%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
ROE29.9%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued5,025,970at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued5,001,580at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued4,986,790at 2023-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,982,890at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,343,250at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees55at 2025-02-28StandaloneNumber of employees
Employees52at 2024-02-29StandaloneNumber of employees
Employees59at 2023-02-28dStandaloneNumber of employees
Employees70at 2022-02-28dStandaloneNumber of employees
Employees80at 2021-02-28dStandaloneNumber 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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-03-01 → 2025-02-28−¥190m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2025-02-28−¥190m
Reconciling Itemsreconcilingsegment assetsat 2025-02-28−¥230m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2025-02-28−¥272m
Total Of Reportable Segments And Otherssegment totalcapex2024-03-01 → 2025-02-28¥322m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-03-01 → 2025-02-28¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2025-02-28¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2025-02-28¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2025-02-28¥190m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-02-28¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2025-02-28¥1.1bn
Reconciling Itemsreconcilingrevenue2023-03-01 → 2024-02-29−¥176m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2024-02-29−¥176m
Reconciling Itemsreconcilingsegment assetsat 2024-02-29−¥504m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2024-02-29−¥233m
Total Of Reportable Segments And Otherssegment totalcapex2023-03-01 → 2024-02-29¥52m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-03-01 → 2024-02-29¥199m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2024-02-29¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2024-02-29¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2024-02-29¥176m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-02-29¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2024-02-29¥1.2bn

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

All source rows · 1,487
ItemContextValueUnit
Settlement income noiPrior1YearDuration12500000JPY
Settlement income noiCurrentYearDuration-JPY
Other noiPrior1YearDuration12581000JPY
Other noiCurrentYearDuration11129000JPY
Non operating incomePrior1YearDuration99684000JPY
Non operating incomeCurrentYearDuration82838000JPY
Interest expenses noePrior1YearDuration20216000JPY
Interest expenses noeCurrentYearDuration15676000JPY
Rent expenses noePrior1YearDuration26053000JPY
Rent expenses noeCurrentYearDuration24638000JPY
Foreign exchange losses noePrior1YearDuration53487000JPY
Foreign exchange losses noeCurrentYearDuration-JPY
Other noePrior1YearDuration11429000JPY
Other noeCurrentYearDuration12379000JPY
Non operating expensesPrior1YearDuration111186000JPY
Non operating expensesCurrentYearDuration52694000JPY
Ordinary incomePrior1YearDuration936869000JPY
Ordinary incomeCurrentYearDuration827510000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration399000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration61943000JPY
Gain on transfer of business eiPrior1YearDuration75411000JPY
Gain on transfer of business eiCurrentYearDuration-JPY
Gain on cancellation of leases eiPrior1YearDuration-JPY
Gain on cancellation of leases eiCurrentYearDuration196675000JPY
Extraordinary incomePrior1YearDuration75811000JPY
Extraordinary incomeCurrentYearDuration258618000JPY
Loss on sales of noncurrent assets elPrior1YearDuration-JPY
Loss on sales of noncurrent assets elCurrentYearDuration193000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration1293000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration181000JPY
Loss on sales of investment securities elPrior1YearDuration-JPY
Loss on sales of investment securities elCurrentYearDuration2289000JPY
Impairment loss elPrior1YearDuration36399000JPY
Impairment loss elCurrentYearDuration104300000JPY
Loss on cancellation of lease contracts elPrior1YearDuration-JPY
Loss on cancellation of lease contracts elCurrentYearDuration49419000JPY
Extraordinary lossPrior1YearDuration37692000JPY
Extraordinary lossCurrentYearDuration156384000JPY
Income before income taxesPrior1YearDuration974988000JPY
Income before income taxesCurrentYearDuration929744000JPY
Income taxes currentPrior1YearDuration228926000JPY
Income taxes currentCurrentYearDuration254256000JPY
Income taxes deferredPrior1YearDuration23064000JPY
Income taxes deferredCurrentYearDuration41784000JPY
Income taxesPrior1YearDuration251991000JPY
Income taxesCurrentYearDuration296041000JPY
Profit lossPrior1YearDuration722996000JPY
Profit lossCurrentYearDuration633703000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration12567000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration17499000JPY

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 2024-02-29pass rounding
balance sheet identityconsolidated 2025-02-28pass rounding
balance sheet identitynon_consolidated 2024-02-29pass
balance sheet identitynon_consolidated 2025-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2025-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2023-03-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenueconsolidated 2023-03-01/2024-02-29pass
statement vs summary · revenueconsolidated 2024-03-01/2025-02-28pass
statement vs summary · revenuenon_consolidated 2023-03-01/2024-02-29pass
statement vs summary · revenuenon_consolidated 2024-03-01/2025-02-28pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass