Annual report
7807.TEDINET S100Y797
Period2025-03-01 → 2026-02-28
Filed2026-05-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.4bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥748m | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥797m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥667m | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥828m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥937m | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥667m | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥546m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥646m | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥930m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥427m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥616m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥710m | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥438m | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥401m | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥445m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥634m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥5.1bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥4.8bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.2bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥683m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥960m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥742m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥558m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥517m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥443m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥38m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥93m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥146m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥215m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥467m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥550m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥563m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥823m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥102.96 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.89 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥154.7 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.58 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.57 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥102.86 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥143.41 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥153.04 | 2023-03-01 → 2024-02-29v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥88.07 | 2022-03-01 → 2023-02-28v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.49 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥823.96 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥703.72 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥563.73 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥501.52 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥441.17 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 67.4% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.5% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.1% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.4% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 211 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 218 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 213 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 246 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 250 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥4.5bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥4.7bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥352m | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥435m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥257m | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥517m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥738m | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥484m | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥474m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥233m | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥491m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥147m | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥336m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥574m | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥322m | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥358m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.3bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | 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 | ¥1.1bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥2.2bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥349m | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥354m | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥35.51 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.97 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.89 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.11 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.06 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.48 | 2025-03-01 → 2026-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.16 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥123.54 | 2023-03-01 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.74 | 2022-03-01 → 2023-02-28v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.1 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥13 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30.06 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥521.39 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥493.25 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥438.71 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥430.96 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥404.44 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.1% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.4% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.0% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.7% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.7% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,032,630 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,025,970 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,001,580 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,986,790 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,982,890 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 50 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 55 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 52 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 59 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 70 | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥345m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥345m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | −¥310m |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥264m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-03-01 → 2026-02-28 | ¥93m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-03-01 → 2026-02-28 | ¥230m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-01 → 2026-02-28 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥345m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥190m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥190m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥230m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥272m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥322m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥213m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥190m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,455
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 1465099000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -993563000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 2065328000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -18909000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -18909000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 2046418000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 3663000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember | 3663000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -49786000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -49786000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 147411000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 147411000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 18909000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 18909000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 18909000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 101288000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 18909000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 18909000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 120197000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 2166616000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2166616000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 189651000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 189651000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 221424000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 209882000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 24711000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 22198000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 8243000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 7886000 | JPY |
| Freightage expenses sga | Prior1YearDuration_NonConsolidatedMember | 261099000 | JPY |
| Freightage expenses sga | CurrentYearDuration_NonConsolidatedMember | 273374000 | JPY |
| Logistics consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 264402000 | JPY |
| Logistics consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 280124000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 59662000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 70545000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-05-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第39期（自 2025年３月１日 至 2026年２月28日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社幸和製作所 | |
| Company name in english cover page | FilingDateInstant | KOWA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 玉田 秀明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府堺市堺区海山町三丁159番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （072）238－0605 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画室長 田代 昌也 |
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 |
| 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 |